<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/acr.trec" 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="invoice"><Value>Sales Invoice</Value>
		<Paragraph>The document is a <Link href="/baanerp/td/glossary/glossary#SalesInv.td" role="glossary">sales invoice</Link> created in the <Link href="/baanerp/tf/acr/tfacr1110s000" role="session">Sales Invoices (tfacr1110s000)</Link> session.</Paragraph>
	</ListValue>
	<ListValue ID="normal"><Value>Normal Receipt</Value>
		<Paragraph>The document is a <Link href="/baanerp/tf/glossary/glossary#Receipt.tf" role="glossary">receipt</Link> from a business partner, created in the <GUIRef href="/baanerp/tf/cmg/tfcmg2100s000" role="session">Bank Transactions (tfcmg2100s000)</GUIRef> session.</Paragraph>
	</ListValue>
	<ListValue ID="purchase"><Value>Purchase Invoice</Value>
		<Paragraph>The document is a purchase invoice.</Paragraph>
	</ListValue>
	<ListValue ID="correction"><Value>Correction</Value>
		<Paragraph>The document is the correction of an invoice.</Paragraph>
	</ListValue>
	<ListValue ID="currency"><Value>Currency Difference</Value>
		<Paragraph>The document is a <Link href="/baanerp/tf/glossary/glossary#CurrenDiffer.tf" role="glossary">currency differences</Link> transaction.</Paragraph>
	</ListValue>
	<ListValue ID="payment"><Value>Payment Difference</Value>
		<Paragraph>The document is a <Link href="/baanerp/tf/glossary/glossary#PaymenDiffer.tf" role="glossary">payment differences</Link> transaction.</Paragraph>
	</ListValue>
	<ListValue ID="anticipated"><Value>Anticipated Receipt</Value>
		<Paragraph>The document is an <Link href="/baanerp/tf/glossary/glossary#AnticiReceip.tf" role="glossary">anticipated receipt</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="advance"><Value>Advance Receipt</Value>
		<Paragraph>The document is a payment that is received before an invoice has been sent.</Paragraph>
	</ListValue>
	<ListValue ID="unallocated"><Value>Unallocated Receipt</Value>
		<Paragraph>The document is an <Link href="/baanerp/tf/glossary/glossary#000054" role="glossary">unallocated receipt</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="advance.ant"><Value>Advance Anticipated</Value>
		<Paragraph>The document is a payment received before an <Link href="/baanerp/tf/glossary/glossary#AnticiReceip.tf" role="glossary">anticipated receipt</Link> is created.</Paragraph>
	</ListValue>
	<ListValue ID="unallocated.ant"><Value>Unallocated Anticipated</Value>
		<Paragraph>The document is an <Link href="/baanerp/tf/glossary/glossary#AnticiReceip.tf" role="glossary">anticipated receipt</Link> that cannot yet be assigned (allocated) to an invoice.</Paragraph>
	</ListValue>
	<ListValue ID="assignment"><Value>Assignment</Value>
		<Paragraph>The document is an advance receipt or unallocated receipt assigned to an invoice in the <GUIRef href="/baanerp/tf/cmg/tfcmg2106s000" role="session">Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)</GUIRef> session.</Paragraph>
	</ListValue>
</OptionList>
