<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli3112m000" xml:lang="en">
   <Header>
      <Title>Invoice Line Satellites (cisli3112m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <List>
            <ListIntro>Use this session to view details of invoice
			 lines that are related to one of the following:</ListIntro>
            <ListItem>
               <Link href="/baanerp/tp/glossary/glossary#000327" role="glossary">COGS</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/wh/glossary/glossary#000453" role="glossary">Delivery Notes</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/td/glossary/glossary#000392" role="glossary">Component Lines</Link>
            </ListItem>
            <ListItem>
               <Link href="/baanerp/tc/glossary/glossary#Cost_tc" role="glossary">Cost Pegging</Link>
            </ListItem>
         </List>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000515" role="manual">Overview of kit handling in Sales</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli312.sfcp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company in which the related invoice is
			 generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp OtherIDs="f.trans.type.t" ID="cisli312.tran">
         <Header>
            <Title>Sales Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>A user-defined three-position code used to identify documents.
		The series linked to the transaction type give documents the sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli312.idoc">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli312.iseq">
         <Header>
            <Title>Invoice Line Sequence</Title>
         </Header>
         <FuncDesc>The invoice line sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli312.kdat">
         <Header>
            <Title>Kind of Data</Title>
         </Header>
         <FuncDesc>Determines which details are displayed.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>This field can have the following values:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/ci/domains/sli.kdat#cogs" role="option">COGS</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ci/domains/sli.kdat#delivery.notes" role="option">Delivery Notes</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ci/domains/sli.kdat#component.lines" role="option">Component Lines</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/ci/domains/sli.kdat#peg" role="option">Cost Pegging</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli312.seqn">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The first available number within a series. When you create
		orders, and so on, this number is offered by default. Series enable you to
		group orders of the same type by assigning order numbers starting with the same
		figures.</FuncDesc>
      </FieldHelp>
      <FieldGroup>
         <Title>COGS Amount</Title>
         <FieldHelp OtherIDs="tcmcs048.dsca" ID="cisli312.cpcp">
            <Header>
               <Title>Cost Price Component</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CostCompon_tc" role="glossary">cost component</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.cogs">
            <Header>
               <Title>COGS Amount</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000327" role="glossary">cost of goods sold</Link> amount in the local currency.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Delivery Notes</Title>
         <FieldHelp ID="cisli312.dlyn">
            <Header>
               <Title>Delivery Note</Title>
            </Header>
            <FuncDesc>A transport document that provides information on a consignment
		contained in one truck (or other vehicle) and refers to an order or a set of
		orders for one consignee at a delivery address. If the truck load contains
		shipments for various business partners, the load includes more than one
		delivery note. The information on a delivery note includes the delivery date
		and address, the customer's name, the contents of the consignment, and so on.
		In Italy, a delivery note is a legally required document, where it used to be
		called BAM (Bolla Accompagnamento Merci). Currently it is called DDT (Documento
		di Trasporto). In Portugal and Spain delivery notes are also used, but there
		they do not have the same legal status as in Italy.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Component Handling</Title>
         <FieldHelp ID="cisli312.cshp">
            <Header>
               <Title>Component Shipment</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000021" role="glossary">shipment</Link> of the sales component line to be
		  invoiced.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.cshl">
            <Header>
               <Title>Component Shipment</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000054" role="glossary">shipment line</Link> of the sales component line to be invoiced.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.crcp">
            <Header>
               <Title>Component Receipt</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000373" role="glossary">receipt</Link> of the sales component line to be
			 invoiced.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.crcl">
            <Header>
               <Title>Receipt Shipment Line</Title>
            </Header>
            <FuncDesc>The receipt line of the sales component line to be
			 invoiced.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.item">
            <Header>
               <Title>Item</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link> to be invoiced.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.qidl">
            <Header>
               <Title>Delivered Quantity</Title>
            </Header>
            <FuncDesc>The delivered quantity of the item to be invoiced expressed in
		  the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.inventory.unit">
            <Header>
               <Title>Inventory Unit</Title>
            </Header>
            <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
            <SimpleSection>
               <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="cisli312.qoor">
            <Header>
               <Title>Ordered Quantity</Title>
            </Header>
            <FuncDesc>The ordered quantity of the item to be invoiced expressed in
		  the order unit.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.cuqs">
            <Header>
               <Title>Ordered Quantity</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#Units_tc" role="glossary">unit</Link> used to express the ordered quantity.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.cvqs">
            <Header>
               <Title>Conversion Factor</Title>
            </Header>
            <FuncDesc>The factor used to convert the quantity in order unit into
			 the quantity in inventory unit.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.dldt">
            <Header>
               <Title>Delivery Date</Title>
            </Header>
            <FuncDesc>The date on which the delivery of the items is
		  planned.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.cdec">
            <Header>
               <Title>Delivery Terms</Title>
            </Header>
            <FuncDesc>The terms or agreements concerning the delivery of goods.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.ptpa">
            <Header>
               <Title>Point of Title Passage</Title>
            </Header>
            <FuncDesc>The point at which the legal ownership changes. At this point,
		the risk passes from the seller to the buyer.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.lot">
            <Header>
               <Title>Lot</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000343" role="glossary">lot</Link> number of the items to be invoiced.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.serial">
            <Header>
               <Title>Serial Number</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000310" role="glossary">serial number</Link> of the item to be invoiced.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.crte">
            <Header>
               <Title>Route</Title>
            </Header>
            <FuncDesc>Line of travel from your warehouses to the ship-to or ship-from
		business partner's warehouse and vice versa. Use routes to group business
		partners that are located in the same area or along one convenient route.</FuncDesc>
            <SimpleSection>
               <Paragraph>You can arrange addresses by routes to print picking lists
		  and shipping notes sorted by route.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="cisli312.cfrw">
            <Header>
               <Title>Carrier/LSP</Title>
            </Header>
            <FuncDesc>An organization that provides transport services. You can link
		a default carrier to both ship-to and ship-from business partners. In addition,
		you can print sales and purchase orders on a packing list, sorted by carrier.</FuncDesc>
            <SimpleSection>
               <Paragraph>For ordering and invoicing, you must define a carrier as a
		  business partner.</Paragraph>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Texts</Title>
         <FieldHelp ID="f.component.text">
            <Header>
               <Title>Component Text</Title>
            </Header>
            <FuncDesc>If this check box is selected, a text about the component is
		  present.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="f.item.text">
            <Header>
               <Title>Item Text</Title>
            </Header>
            <FuncDesc>If this check box is selected, a text about the main item is
		  present.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
      <FieldGroup>
         <Title>Peg Distribution</Title>
         <FieldHelp ID="cisli312.cprj">
            <Header>
               <Title>Project</Title>
            </Header>
            <FuncDesc>The project code.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.cspa">
            <Header>
               <Title>Element</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#Element_tp" role="glossary" Update="No">project element</Link> on the invoice.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="cisli312.cact">
            <Header>
               <Title>Activity</Title>
            </Header>
            <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activity</Link> covered by the invoice.</FuncDesc>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="start.lot.and.serial.set">
         <Header>
            <Title>Lot and Serial Set</Title>
         </Header>
         <FuncDesc>Displays the component's lot, the serial set, and the serial
		  numbers linked to the serial set.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>