<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2525m000" xml:lang="en">
   <Header>
      <Title>Manual Sales Invoicing Data - Lines (cisli2525m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view,
		  create, or maintain manual sales invoice lines.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can confirm or
		  remove manual sales invoice lines whose status is <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef>.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000012" role="manual">Manual sales invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli225.sfcp" OtherIDs="tccom000.nama">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company to which the invoice will be posted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.msid">
         <Header>
            <Title>Manual Sales ID</Title>
         </Header>
         <FuncDesc>The manual sales invoice sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli220.refa">
         <Header>
            <Title>Manual Sales</Title>
         </Header>
         <FuncDesc>A short text that identifies the invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.msln">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The generated manual sales invoice line number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.codt">
         <Header>
            <Title>Cut Off Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000004" role="glossary">cutoff date</Link> of the invoice line for the invoice
		  composition process.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>A description of the invoice line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli220.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.amti">
         <Header>
            <Title>Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The invoice line amount in the invoice currency.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="screen.amth">
         <Header>
            <Title>Amount Entered in</Title>
         </Header>
         <FuncDesc>The invoice line amount in the home currency.</FuncDesc>
         <SimpleSection>
            <Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli225.stat">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The invoice line <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.chtp">
         <Header>
            <Title>Charge Type</Title>
         </Header>
         <FuncDesc>The type of delivery covered by the invoice line.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the invoice refers to anything other than goods or costs,
			 select <GUIRef href="/baanerp/ci/domains/sli.chtp#none" role="option">Not Applicable</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli225.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>
         <SimpleSection>
            <Paragraph>If the transport document was set to <GUIRef href="/baanerp/wh/domains/wmd.tran.doc#del.note" role="option">Always</GUIRef> in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>, you can select the delivery note.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli225.quan">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The quantity of goods covered by the invoice line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.cuni" OtherIDs="tcmcs001.dsca">
         <Header>
            <Title>Unit</Title>
         </Header>
         <FuncDesc>The unit in which the quantity is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.pric">
         <Header>
            <Title>Price Per</Title>
         </Header>
         <FuncDesc>The price per unit. in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.fman" OtherIDs="tccom000.nama">
         <Header>
            <Title>Asset Disposal</Title>
         </Header>
         <FuncDesc>If the invoice is related to the disposal of an asset, select
		  his check box.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is selected, you can enter an account in the <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.leac" role="manual">Ledger Account</GUIRef> field.</Paragraph>
            <Paragraph>Fixed asset-related invoices cannot be composed with other
			 types of invoice lines.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli225.glcd" OtherIDs="tccom000.nama">
         <Header>
            <Title>GL Code</Title>
         </Header>
         <FuncDesc>If you select the <GUIRef href="/baanerp/ci/sli/cisli0100m000#cisli000.glca" role="manual">Use General Ledger Code</GUIRef> check box in the <GUIRef href="/baanerp/ci/sli/cisli0100m000" role="session">Invoicing Parameters (cisli0100m000)</GUIRef> session, for invoices other than asset-related
		  invoices, you can enter a <Link href="/baanerp/tf/glossary/glossary#000446" role="glossary">GL code</Link> to indicate the account for the credit posting.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you do not enter a GL code, ERP Enterprise derives the account
			 from the integration mapping scheme.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000012" role="manual">Manual sales invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli225.leac" OtherIDs="form.leac.desc">
         <Header>
            <Title>Ledger Account</Title>
         </Header>
         <FuncDesc>The ledger account for the credit posting.</FuncDesc>
         <SimpleSection>
            <Paragraph>By default, ERP Enterprise displays the ledger account that you entered in the <GUIRef href="/baanerp/ci/sli/cisli0100m000" role="session">Invoicing Parameters (cisli0100m000)</GUIRef> session.</Paragraph>
            <Paragraph>If you clear the <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.fman" role="manual">Asset Disposal</GUIRef> check box, this field contains the
			 ledger account for manual sales invoices. The ledger account must be an <Link href="/baanerp/tf/glossary/glossary#000459" role="glossary">integration account</Link>.</Paragraph>
            <Paragraph>If you select the <GUIRef href="/baanerp/ci/sli/cisli2525m000#cisli225.fman" role="manual">Asset Disposal</GUIRef> check box, this field contains the
			 ledger account for asset-related invoices. The ledger account must <Emphasis>not</Emphasis> be an integration account, and the <GUIRef href="/baanerp/tf/gld/tfgld0508m000#tfgld008.ifas" role="manual">Fixed Asset Integration</GUIRef> field must be set to <GUIRef href="/baanerp/tf/domains/gld.ifas#disposal" role="option">Disposal</GUIRef> in the <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli225.dim1"
                 OtherIDs="cisli225.dim2 cisli225.dim3 cisli225.dim4 cisli225.dim5 cisli225.dim6 cisli225.dim7 cisli225.dim8 cisli225.dim9 cisli225.dim10 cisli225.dim11 cisli225.dim12 dimn.desc">
         <Header>
            <Title>Dimensions</Title>
         </Header>
         <FuncDesc>The dimensions to which the manual sales invoice line must be
		  posted.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.anbr" OtherIDs="form.aext asset.desc">
         <Header>
            <Title>Asset</Title>
         </Header>
         <FuncDesc>If the invoice line covers the disposal of a fixed asset, this
		  is the <Link href="/baanerp/tf/glossary/glossary#000100" role="glossary">asset number and asset extension</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.bpcl">
         <Header>
            <Title>Tax Classification</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000424" role="glossary">tax classification</Link> of the invoice line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000365" role="manual">To model tax exceptions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli225.txct" OtherIDs="tcmcs010.dsca">
         <Header>
            <Title>Tax Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link> of the invoice line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.txid" OtherIDs="tcmcs036.dsca">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodes_tc" role="glossary">tax code</Link> of the invoice line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.bpct">
         <Header>
            <Title>BP Tax Country</Title>
         </Header>
         <FuncDesc>The country in which the business partner must pay tax.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli.bpid">
         <Header>
            <Title>BP Tax Number</Title>
         </Header>
         <FuncDesc>The business partner's tax number in the business partner's tax
		  country.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.ratd">
         <Header>
            <Title>Rate Date</Title>
         </Header>
         <FuncDesc>The currency rates valid on this date apply to the invoice
		  line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.rate" OtherIDs="cisli225.ratf">
         <Header>
            <Title>Rate</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#CurrenRates_tc" role="glossary">currency exchange rate</Link> and the <Link href="/baanerp/tc/glossary/glossary#RateFactor_tc" role="glossary">rate factor</Link> used to convert amounts from the invoice
		  currency to the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="scrn.amti">
         <Header>
            <Title>Amount Entered</Title>
         </Header>
         <FuncDesc>The net invoice line amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.ccur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.hcur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.txai">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The invoice line tax amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.txah">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The invoice line tax amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.lpai">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late-payment surcharge</Link> amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.lpah">
         <Header>
            <Title>Late Payment Surcharge</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#LatePaymenSu_tc" role="glossary">late-payment surcharge</Link> amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="scrn2.amti">
         <Header>
            <Title>Gross Amount</Title>
         </Header>
         <FuncDesc>The invoice line amount including the tax amount and the late
		  payment surcharge, in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="screen2.amth">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice line amount including the tax amount and the late
		  payment surcharge, in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli225.ityp">
         <Header>
            <Title>Number</Title>
         </Header>
         <FuncDesc>The transaction type of the manual sales invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this field is empty, the original invoice has not yet
			 been printed and the invoice is identified by a a temporary sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli225.idoc">
         <Header>
            <Title>Number</Title>
         </Header>
         <FuncDesc>The manual sales invoice document number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/tc/domains/tvat" role="domain">VAT Type</Link> is not <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">Printed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">Posted</GUIRef>,
			 this field displays the temporary invoice sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli225.lmbi">
         <Header>
            <Title>Link to Monthly Billing Invoice</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise includes the invoice in a <Link href="/baanerp/tf/glossary/glossary#000473" role="glossary">monthly billing invoice</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <GUIRef href="/baanerp/tc/com/tccom4112s000#tccom112.lkst" role="manual">Send MBI</GUIRef> check box in the <GUIRef href="/baanerp/tc/com/tccom4112s000" role="session">Invoice-to Business Partner (tccom4112s000)</GUIRef> session is selected, this check box is
			 selected by default.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle> Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tf/onlinemanual/000455" role="manual">Monthly billing invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli225.invt">
         <Header>
            <Title>Invoice Type</Title>
         </Header>
         <FuncDesc>The invoice type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="text.yn">
         <Header>
            <Title>Detail Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, additional text exists for the invoice line.</FuncDesc>
         <SimpleSection>
            <Paragraph>To create detail text , click the <GUIRef href="" role="manual">Text</GUIRef> button. If the invoice data status is <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef>, you can create a text.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000003" role="manual">Printing texts on invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="confirm.lines">
         <Header>
            <Title>Confirm</Title>
         </Header>
         <FuncDesc>Sets the <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link> to <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef>
         </FuncDesc>
      </CommandHelp>
      <CommandHelp ID="deconfirm.lines">
         <Header>
            <Title>Unconfirm</Title>
         </Header>
         <FuncDesc>Changes the <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link> from <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef> to <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="cancel.lines">
         <Header>
            <Title>Cancel</Title>
         </Header>
         <FuncDesc>Sets the <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link> to <GUIRef href="/baanerp/ci/domains/sli.stat#cancel" role="option">Cancel</GUIRef>
         </FuncDesc>
      </CommandHelp>
      <CommandHelp ID="undo.cancel.lines">
         <Header>
            <Title>Undo Cancel</Title>
         </Header>
         <FuncDesc>Changes the <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link> from <GUIRef href="/baanerp/ci/domains/sli.stat#cancel" role="option">Cancel</GUIRef> to <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="exec.user.0">
         <Header>
            <Title>Interim Tax</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2126m000" role="session">Interim Taxes (cisli2126m000)</GUIRef> session in which you can view the calculated interim
		  tax amounts for the selected invoice lines.</FuncDesc>
         <SimpleSection>
            <Paragraph>If you entered a <Link href="/baanerp/tc/glossary/glossary#000367" role="glossary">multiple tax code</Link> for the manual sales invoice line, you
			 can use this command.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="cisli2209s000">
         <Header>
            <Title>Select Statuses</Title>
         </Header>
         <FuncDesc>Allows you to display only the invoice lines that have specific <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="cisli2410m000">
         <Header>
            <Title>Print Invoice Lines by Status</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/ci/sli/cisli2410m000" role="session">Print Invoice Lines by Status (cisli2410m000)</GUIRef> session that you can use to prints a report
		  of the invoice lines sorted by <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>