<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tp/domains/pdm.invm" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Possible values</Title>
		<Keyword><Level1>Possible values</Level1>
		</Keyword>
	</Header>
	<ListValue ID="prime.cost"><Value>Cost Plus</Value>
		<Paragraph>The amounts to be invoiced are based on unit (cost-object level) rates or hourly rates. As these unit rates or hourly rates are registered in Cost Registration, SSA ERP determines the amounts to be invoiced. You can only use this invoicing method with <Link href="/baanerp/tp/glossary/glossary#CostPlusCont.tp" role="glossary">cost plus contracts</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="unit.rate"><Value>Unit Rate</Value>
		<Paragraph>An invoicing method based on the progress rates and element or activity sales rates.</Paragraph>
	</ListValue>
	<ListValue ID="instalment"><Value>Installment</Value>
		<Paragraph>A time-phased settlement of the contract amount. Invoices can be synchronized to the completion of <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activities</Link> or <Link href="/baanerp/tp/glossary/glossary#Milestone.tp" role="glossary">milestones</Link>. You can only apply this invoicing method to <Link href="/baanerp/tp/glossary/glossary#FixedPriceCo.tp" role="glossary">fixed price contracts</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="inst.spec"><Value>Progress Invoice</Value>
		<Paragraph>A special type of installment invoicing in which the invoice amounts are based on the actual progress and the sales rate of project elements or activities.</Paragraph>
	</ListValue>
</OptionList>
