<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/cmg.step" 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="doc.selected"><Value>Document Selected</Value>
		<Paragraph>Invoices selected for receipt/payment in the <Link href="/baanerp/tf/cmg/tfcmg1220m000" role="session">Select Invoices for Payment (tfcmg1220m000)</Link> session have this status. You cannot create transactions with these invoices.</Paragraph>
	</ListValue>
	<ListValue ID="doc.to.cust"><Value>Document Sent to Customer</Value>
		<Paragraph>The payment document, for example, the bill of exchange, is sent to the <Link href="/baanerp/tc/glossary/glossary#PayfroBusine.tc" role="glossary">pay-by business partner</Link>. You cannot process the document unless the document comes back from the pay-by business partner.</Paragraph>
	</ListValue>
	<ListValue ID="doc.acc.by.cust"><Value>Document Accepted by Cust</Value>
		<Paragraph>The <Link href="/baanerp/tc/glossary/glossary#PayfroBusine.tc" role="glossary">pay-by business partner</Link> has accepted and returned the payment document, for example, the bill of exchange.</Paragraph>
	</ListValue>
	<ListValue ID="doc.to.bank"><Value>Document Sent to Bank</Value>
		<Paragraph>The payment document is sent to the bank after the document is returned by the <Link href="/baanerp/tc/glossary/glossary#PayfroBusine.tc" role="glossary">pay-by business partner</Link>.</Paragraph>
	</ListValue>
	<ListValue ID="doc.received"><Value>Document Received</Value>
		<Paragraph>The document linked to the selected payment method is received for payment.</Paragraph>
	</ListValue>
	<ListValue ID="doc.acc.sent"><Value>Document Accepted/Sent</Value>
		<Paragraph>The document linked to the selected payment method is approved and sent to the bank to be paid.</Paragraph>
	</ListValue>
	<ListValue ID="doc.paid"><Value>Document Paid</Value>
		<Paragraph>The document linked to the selected payment/receipt method is paid by the bank.</Paragraph>
	</ListValue>
	<ListValue ID="doc.rejected"><Value>Document Rejected</Value>
		<Paragraph>The document linked to the selected payment/receipt method is rejected. The invoice status must be reset to Not Paid.</Paragraph>
	</ListValue>
</OptionList>
