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Siebel Field Service Guide > Invoices > Invoices Screen >
Line Items View
The Line Items view shows the billable items for an invoice. Line items can be added manually. Table 73 describes items in Line Item records.
Table 73. Selected Items in the Invoices Line Items View Item Description Order # The order reference number associated with this invoice, supplied by the Invoice Engine or chosen from a dialog box. The Invoice Engine supplies this number if the invoice is produced by Auto Gen (see Expense Tracker View).If an order is associated with a service request and the user activates the Auto Invoice command for a service request (Service screen, Invoice view), the order number is entered into the invoice line item. Agreement Line Item The ID of an agreement line item associated with this invoice. This is supplied by the Invoice Engine or chosen from a dialog box. Project Role This field contains the project team associated with the current line item.
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Siebel Field Service Guide Published: 21 April 2003 |