<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/acp.lnct" 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="pur.req"><Value>Purchase Requisition</Value>
		<Paragraph>The procurement card payment is for a requisition entered in <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef> or in E-procurement.</Paragraph>
	</ListValue>
	<ListValue ID="past.adj"><Value>Past Adjustments</Value>
		<Paragraph>The procurement card payment is for disputed payments from previous statements.</Paragraph>
	</ListValue>
	<ListValue ID="others"><Value>Others</Value>
		<Paragraph>The procurement card payment is for any other type of payments.</Paragraph>
	</ListValue>
</OptionList>
