<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tc/com/tccom7570m000" xml:lang="en">
   <Header>
      <Title>Sales Listing (tccom7570m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to list the <Link href="/baanerp/tc/glossary/glossary#SalesListin_tc" role="glossary">sales listing</Link> or the <Link href="/baanerp/tc/glossary/glossary#000353" role="glossary">Intracom declaration</Link> lines. Each sales listing line has a corresponding invoice.
		  You can display, enter, and correct the sales listing lines manually in the <GUIRef href="/baanerp/tc/com/tccom7170s000" role="session">Sales Listing (tccom7170s000)</GUIRef> details session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>Each invoice is identified by these three fields:</ListIntro>
            <ListItem>The company number</ListItem>
            <ListItem>The transaction type</ListItem>
            <ListItem>The invoice number</ListItem>
         </List>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Invoice origin and linked invoice origin</SectionTitle>
         <Paragraph>In this session, invoiced* transactions are listed that were
		  originally initiated from <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef>, <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>,
		  etc. For regular sales orders, service orders, etc., transactions can be
		  uniquely identified using the <Link href="#tccom700.corg" role="internal">Invoice Origin</Link> and the invoice number, which makes them traceable in the package from which
		  they were initiated. Then, the <GUIRef href="/baanerp/tc/com/tccom7570m000#tccom700.corg" role="manual">Invoice Origin</GUIRef> field is set to <GUIRef href="/baanerp/tc/domains/corg#na" role="option">Not Applicable</GUIRef>. In case of a correction, however, the <GUIRef href="/baanerp/tc/com/tccom7570m000#tccom700.corg" role="manual">Invoice Origin</GUIRef> field receives the correction type,
		  and only the invoice number remains. Now the <GUIRef href="/baanerp/tc/com/tccom7570m000#tccom700.lorg" role="manual">Linked Invoice Origin</GUIRef> field displays the initial
		  invoice origin, that is, the origin to which the correction was applied.</Paragraph>
         <Paragraph>* Abroad but within the EU</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tc/onlinemanual/000063" role="manual">To generate the intracommunity listing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tccom700.corg">
         <Header>
            <Title>Invoice Origin</Title>
         </Header>
         <FuncDesc>The invoice type, indicating the invoice's origin.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you use <GUIRef href="" role="manual">Find</GUIRef> to search for sales
			 listing data, you can select all the available invoice types.</Paragraph>
            <List>
               <ListIntro>If you make adjustments to the invoices of a sales
				listing, the value of this field is either:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/corg#manual" role="option">Manual Transaction</GUIRef> The invoice
				was not generated by ERP Enterprise but you entered the invoice manually.</ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/corg#manual.corr" role="option">Manual Correction</GUIRef> You corrected the invoice data that ERP Enterprise generated.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom700.comp">
         <Header>
            <Title>Company</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> linked to the order.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The invoice is identified by:</ListIntro>
               <ListItem>The company number.</ListItem>
               <ListItem>The transaction type.</ListItem>
               <ListItem>The invoice number.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom700.ttyp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The invoice's <Link href="/baanerp/tc/glossary/glossary#TransaType_tc" role="glossary">transaction type</Link>.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The invoice is identified by:</ListIntro>
               <ListItem>The company number.</ListItem>
               <ListItem>The transaction type.</ListItem>
               <ListItem>The invoice number.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom700.invn">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The identification of an invoice, which consists of the
		transaction-type code and the first free number in the series used for invoices
		for the order type.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The invoice is identified by:</ListIntro>
               <ListItem>The company number.</ListItem>
               <ListItem>The transaction type.</ListItem>
               <ListItem>The invoice number.</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom700.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The order line to which the invoice is related.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom700.lorg">
         <Header>
            <Title>Linked Invoice Origin</Title>
         </Header>
         <FuncDesc>The invoice origin for which invoice data is corrected.</FuncDesc>
         <SimpleSection>
            <Paragraph>For example, if a service order and sales order are combined
			 on one invoice and you only want to correct the service part, the <GUIRef href="/baanerp/tc/com/tccom7570m000#tccom700.lorg" role="manual">Linked Invoice Origin</GUIRef> can be set to <GUIRef href="/baanerp/tc/domains/corg#service" role="option">Service Order</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom700.icod">
         <Header>
            <Title>I-Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000352" role="glossary" Update="No">Intracom code</Link> that applies to the sales listing transaction.</FuncDesc>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <List>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/icod#goods" role="option">Goods</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/icod#triangle.trade" role="option">Triangular Trade</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/icod#work.order" role="option">Work to Order</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/icod#none" role="option">None</GUIRef>
               </ListItem>
            </List>
         </AllowedValues>
      </FieldHelp>
      <FieldHelp ID="f.decl.year">
         <Header>
            <Title>Declaration Year</Title>
         </Header>
         <FuncDesc>The declaration year of the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.decl.period">
         <Header>
            <Title>Declaration Period</Title>
         </Header>
         <FuncDesc>The declaration period of the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="f.tax.number">
         <Header>
            <Title>Tax Number</Title>
         </Header>
         <FuncDesc>A number used to identify legal persons or businesses. The tax
		authorities assign the tax numbers to the registered businesses. Your business
		partners must provide you with their tax number. Business partners without a
		tax number are considered to be private persons.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom700.fovn">
         <Header>
            <Title>Tax Number</Title>
         </Header>
         <FuncDesc>The tax number that applies to the invoice. By default, ERP Enterprise enters the tax number
		  that you entered for the business partner in the <GUIRef href="/baanerp/tc/com/tccom4500m000" role="session">Business Partners (tccom4500m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise validates the tax number according to the tax number check that you selected
			 for the business partner's country in <GUIRef href="/baanerp/tc/mcs/tcmcs0510m000" role="session">Countries (tcmcs0510m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tccom700.txdn">
         <Header>
            <Title>Tax Declaration Number</Title>
         </Header>
         <FuncDesc>The declaration tax number of the transaction.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom700.bpid">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">business partner</Link> for whom you created the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The business partner's name.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom700.gdam">
         <Header>
            <Title>Invoice Value Transaction Currency</Title>
         </Header>
         <FuncDesc>The total goods amount on the invoice. The total goods amount
		  is the sum of the net order line amounts excluding tax and <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late payment surcharges</Link>. The goods amount is expressed in the invoice
		  currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom700.invd">
         <Header>
            <Title>Date</Title>
         </Header>
         <FuncDesc>The invoice date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom700.proc">
         <Header>
            <Title>Processed</Title>
         </Header>
         <FuncDesc>If this check box is selected, the line has already
		  been processed during an earlier sales listing generation.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>