<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/ci/domains/sli.stat" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Invoice Status</Title>
	</Header>
	<ListValue ID="on.hold"><Value>On Hold</Value>
		<Paragraph>The Invoicing data cannot be selected for invoicing. You must confirm the invoicing data before you can generate the invoices.</Paragraph>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>A <Emphasis>billing request</Emphasis> with the <GUIRef href="/baanerp/ci/domains/sli.brst#on.hold" role="enum">On Hold</GUIRef> status can be processed in the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session. For details, refer to <Link href="/baanerp/ci/domains/sli.brst" role="domain">Billing request status</Link>
			</Paragraph>
		</Note>
	</ListValue>
	<ListValue ID="cancel"><Value>Cancel</Value>
		<Paragraph>The invoicing data line has been canceled. If you undo the cancellation, the invoicing data status is set to <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="enum">On Hold</GUIRef>.</Paragraph>
	</ListValue>
	<ListValue ID="confirmed"><Value>Confirmed</Value>
		<Paragraph>The invoicing data can be selected for invoicing when you process a billing request in the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session.</Paragraph>
	</ListValue>
	<ListValue ID="composed"><Value>Composed</Value>
		<Paragraph>The invoice has been composed. SSA ERP has generated a temporary sequence number to identify the invoice.</Paragraph>
		<Paragraph>You can print a draft invoice to check the invoice or you can print an original invoice and send it to the invoice-to business partner. If the draft invoice is not correct, you can undo the composition of the invoice. The invoicing data status is then set to <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="enum">On Hold</GUIRef>.</Paragraph>
	</ListValue>
	<ListValue ID="printed"><Value>Printed</Value>
		<Paragraph>An original invoice has been printed that you can send to the customer. SSA ERP has replaced the temporary invoice sequence number with the original invoice document number.</Paragraph>
		<Paragraph>The invoice is final and you must post the invoice. You cannot undo the composition and change the invoicing data. You can reprint the original invoice if this is necessary.</Paragraph>
	</ListValue>
	<ListValue ID="posted"><Value>Posted</Value>
		<Paragraph>The invoice has been sent to the customer and posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. An open entry has been created in <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef>.</Paragraph>
		<Paragraph>You can reprint the original invoice if this is necessary, or you can use the <GUIRef href="/baanerp/ci/sli/cisli3210m000" role="session">Purge Sales Invoice Data (cisli3210m000)</GUIRef> session to remove the invoice data from <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</Paragraph>
	</ListValue>
</OptionList>
