Manual Sales Invoices (cisli2520m000)
Use this session to list the manually created sales invoices. You can enter and maintain manual sales invoices in the Manual Sales Invoice Data (cisli2120s000) details session.
Field Information
- Financial Company
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The financial company to which the invoice will be posted.
An open entry is created in the Accounts Receivable module of this company.
- Manual Sales ID
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The manual sales invoice sequence number.
- Sold-to Business Partner
- Department
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The department with which the manual sales invoice is associated.
- Header Entry Date
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The date and time when you create the manual sales invoice header.
- First Reference
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A text you can use to identify the invoice.