| Invoice - Manual Sales Order Lines (cisli2525m100) |  |
| Use this session to view manual sales order lines. Related topics To create manual sales invoices
Fields | Description
Invoice | The financial company in which the invoice exists.
Invoice | The transaction type of the invoice. If this field is empty, the original invoice has not yet been printed and the invoice is identified by a a temporary sequence number.
Invoice | The invoice document number. If the Sales Invoice Status is not Printed or Posted, this field displays the temporary invoice sequence number.
Manual Sales ID | The generated invoice sequence number.
Line | The generated invoice line number.
Description | A description of the invoice line.
Curr | The invoice currency.
Amount | The invoice line amount in the invoice currency. Related topics Currency details
Invoice Status | The invoice line Sales Invoice Status.