| Service Order Invoice Data - Lines (cisli2555m000) |  |
| Use this session to view and maintain the service order invoicing data lines. Related topics The invoicing procedure Currency details
Fields | Description
Logistic Company | The logistic company in which the service order was created.
Maintenance Sales Order | The service order number.
Activity | The service-order activity line to which the invoice refers.
Type of Invoice | The invoice type.
Line | The line number of the data.
Serial Number | If the invoice concerns a serialized item, this is the serial number.
Warranty Claim | If this check box is selected, Infor ERP LN includes the claim number in the invoice data along with other service order data. If this check box is selected, the cost of goods sold amount for the service order is also not posted to the Financials. Note This field is displayed when you select the Warranty Claim check box in Service Order Invoice Data (cisli2550m000) session.
Claim | The claim number. The value is defaulted from the Service. Note This field is displayed only when you select the Warranty Claim check box in the Service Order Invoice Data (cisli2550m000) session.
Invoice Status | The invoice line status.
Currency | The invoice currency.
Amount | The service invoice line amount in the invoice currency.
Cluster | The cluster to which the invoice refers.
Serialized Item (Maintenance) | If the invoice concerns a serialized item, this is the item code.
Commands | Description
Confirm | Changes the Sales Invoice Status of selected lines from On Hold to Confirmed.
Unconfirm | Changes the Sales Invoice Status of selected lines from Confirmed to On Hold.
Select Statuses | Allows you to list the lines with specific Sales Invoice Status.
Print Invoice Lines by Status | Starts the Print Invoice Lines by Status (cisli2410m000) session.