Invoice Line
On the Consolidated Invoices Workbench form, this field displays the sequence number of the current line of the invoice. An invoice line may be associated with more than one customer order and more than one line in a customer order if Summarize Lines is enabled for the order items. The order item(s) associated with an invoice line display in the browser at the foot of the form. If you add a line to a consolidated invoice, the system assigns to the line a sequence number one greater than the current highest number. If you delete a line, the system deletes the line's sequence number and does not renumber other lines in the invoice.