<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/pur.stat" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Possible values</Title>
	</Header>
	<ListValue ID="created"><Value>Created</Value>
		<Paragraph>Assigned as soon as a line is created by IRP, <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, SIC, or if the line is inserted manually.</Paragraph>
	</ListValue>
	<ListValue ID="approved"><Value>Approved</Value>
		<Paragraph>Assigned to lines that are approved and that can be copied to an order.</Paragraph>
	</ListValue>
	<ListValue><Value>Disapproved</Value>
		<Paragraph>Assigned to lines that are rejected during the approval process. Lines that were previously communicated to the supplier, and for which quantities are reduced, receive the status Canceled.</Paragraph>
	</ListValue>
	<ListValue ID="asn.received"><Value>ASN Received</Value>
		<Paragraph>Assigned to lines on which an advance schipping notification is received. If CUMs are registered, the shipped CUM is now adjusted.</Paragraph>
	</ListValue>
	<ListValue ID="order.generated"><Value>Order Generated</Value>
		<List><ListItem>For push schedules, this status is assigned to lines on which an advance schipping notification is received that is deleted again in the <GUIRef href="/baanerp/wh/inh/whinh3100m000" role="session">Shipment Notices (whinh3100m000)</GUIRef> session. As a result, the push schedule line can only receive the status <GUIRef href="/baanerp/td/domains/pur.stat#order.generated" role="enum">Order Generated</GUIRef> from the status <GUIRef href="/baanerp/td/domains/pur.stat#asn.received" role="enum">ASN Received</GUIRef>.</ListItem>
			<ListItem>For pull call-off schedules, this status is assigned to lines for which a warehousing order is generated.</ListItem>
		</List>
	</ListValue>
	<ListValue ID="partial.receipt"><Value>Partial receipt</Value>
		<Paragraph>Assigned to lines on which some goods have arrived, but on which not everything is received or approved yet.</Paragraph>
	</ListValue>
	<ListValue ID="final.receipt"><Value>Final Receipt</Value>
		<Paragraph>Assigned to lines on which all required goods have arrived and are approved.</Paragraph>
	</ListValue>
	<ListValue ID="invoiced"><Value>Invoiced</Value>
		<Paragraph>Assigned to lines for which the invoice is approved in the <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</GUIRef> session. As a result, the invoice date is now filled.</Paragraph>
	</ListValue>
	<ListValue ID="processed"><Value>Processed</Value>
		<Paragraph>Assigned to lines whose requirements are processed in the <GUIRef href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</GUIRef> session.</Paragraph>
	</ListValue>
	<ListValue ID="cancelled"><Value>Canceled</Value>
		<Paragraph>Assigned to lines that are canceled because the goods are no longer required.</Paragraph>
	</ListValue>
</OptionList>
