Sales Invoicing Parameters

New and changed functionality

As a result of the standardization, the following has changed:

• The parameters session has been renamed and recoded from SLI Parameters (cisli1500m000) to Sales Invoicing Parameters (cisli0100m000).
• General Ledger-based last used numbers have been replaced with number groups.
• For greater flexibility, the single Use Order Transaction Type for Credit Note check box has been replaced with multiple order-specific Transaction Types for Credit Notes fields.