<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tp/domains/pss.tror" 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>
	<SimpleSection><Paragraph>Purchase Order Advice A purchase order that still needs to be commingled and then approved to become a purchase order.</Paragraph>
	</SimpleSection>
	<ListValue ID="act.pur"><Value>Purchase Order</Value>
		<Paragraph>Orders the goods from the business partner.</Paragraph>
	</ListValue>
	<ListValue ID="prp.pur"><Value>PRP Purchase Order</Value>
		<Paragraph>Generated in Project as a recommendation to <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> module in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>.</Paragraph>
	</ListValue>
	<ListValue ID="prp.wrh"><Value>PRP Warehouse Order</Value>
		<Paragraph>Generated in Project as a recommendation to <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef> or the other way around.</Paragraph>
	</ListValue>
	<ListValue ID="budget"><Value>Budget</Value>
		<Paragraph>Contains cost objects which are the project requirements (material, equipment or subcontracting cost types).</Paragraph>
	</ListValue>
	<ListValue ID="act.rpl"><Value>Warehouse Order</Value>
		<Paragraph>Used in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef> to transfer goods from a (project) warehouse to a (project) warehouse or project.</Paragraph>
	</ListValue>
	<ListValue ID="act.pur.sched"><Value>Purchase Schedule</Value>
		<Paragraph>See: <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link> In the Purchase Control module of <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>, you can have purchase schedules for project requirements. Purchase schedules is a means of communication with the business partner on recurring/repeating deliveries.</Paragraph>
	</ListValue>
	<ListValue ID="act.rfq"><Value>Request for Quotation</Value>
		<Paragraph>In the Purchase Control module of <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef> you can have requests for quotations for project requirements. Requests for quotations are used to obtain information from one or more potential business partners on the delivery of the project requirement.</Paragraph>
		<Paragraph>Requisition A request to purchase a project requirement.</Paragraph>
		<Paragraph>Adjustment order An adjustment to the inventory of a project warehouse, maintained in <GUIRef href="/baanerp/wh" role="package">Warehouse Management</GUIRef>.</Paragraph>
	</ListValue>
</OptionList>
