<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/cmg.tadv" 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="purinv"><Value>Purchase Invoice</Value>
		<Paragraph>The payment advice refers to a purchase invoice. Purchase invoice data is defined in the <Link href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</Link> session.</Paragraph>
	</ListValue>
	<ListValue ID="unallocated"><Value>Unallocated Payment</Value>
		<List><ListIntro>The payment advice refers to the unallocated payments of a purchase invoice. Unallocated payments are stored as open items and are linked to invoices in the following sessions:</ListIntro>
			<ListItem><Link href="/baanerp/tf/cmg/tfcmg2131s000" role="session">Assign Advance/Unallocated Payments to Invoices (tfcmg2131s000)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tf/cmg/tfcmg2106s000" role="session">Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)</Link>
			</ListItem>
		</List>
	</ListValue>
	<ListValue ID="standing"><Value>Standing Order</Value>
		<Paragraph>The payment advice refers to a standing order payment without invoice. Standing order data is defined in the <Link href="/baanerp/tf/cmg/tfcmg1110s000" role="session">Standing Orders (tfcmg1110s000)</Link> session.</Paragraph>
	</ListValue>
	<ListValue ID="slsinv"><Value>Sales Invoice</Value>
		<Paragraph>The payment advice refers to a sales invoice. Sales invoice data is defined in the <Link href="/baanerp/tf/acr/tfacr1110s000" role="session">Sales Invoices (tfacr1110s000)</Link> session. You can settle a sales invoice with one or several purchase invoices, if the invoice-to business partner is also an invoice-from business partner of your company.</Paragraph>
	</ListValue>
	<ListValue ID="slscred"><Value>Sales Credit Note</Value>
		<Paragraph>The payment refers to a sales credit note. Sales credit note data is defined in the <Link href="/baanerp/tf/acr/tfacr1110s000" role="session">Sales Invoices (tfacr1110s000)</Link> session or in the <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef> module. You can consider a sales credit note as a purchase invoice, and include the invoice in the payment advice, if the invoice-to business partner is also an invoice-from business partner of your company.</Paragraph>
	</ListValue>
	<ListValue ID="purcred"><Value>Purchase Credit Note</Value>
		<Paragraph>The payment advice refers to a purchase <Link href="/baanerp/tf/glossary/glossary#CreditNotes.tf" role="glossary">credit notes</Link>. The purchase credit note data is defined in the <Link href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</Link> session. Credit notes can be used to settle outstanding (purchase) invoices.</Paragraph>
	</ListValue>
	<ListValue ID="alone"><Value>Stand-alone Payment</Value>
		<Paragraph>The payment advice refers to a <Link href="/baanerp/tf/glossary/glossary#000048" role="glossary">stand-alone payment</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="advance"><Value>Advance Payment</Value>
		<List><ListIntro>The payment refers to an <Link href="/baanerp/tf/glossary/glossary#000050" role="glossary">advance payment</Link> on a purchase invoice. Advance payments are stored as open items, and are linked to invoices in the following sessions:</ListIntro>
			<ListItem><Link href="/baanerp/tf/cmg/tfcmg2131s000" role="session">Assign Advance/Unallocated Payments to Invoices (tfcmg2131s000)</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/tf/cmg/tfcmg2106s000" role="session">Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)</Link>
			</ListItem>
		</List>
	</ListValue>
</OptionList>
