<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/acr.stat" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
	</Header>
	<ListValue ID="asgn"><Value>Assigned</Value>
		<Paragraph>This is an interim status which is only used for internal processing. Documents with the <GUIRef href="/baanerp/tf/domains/acr.stat#asgn" role="enum">Assigned</GUIRef> status are not displayed.</Paragraph>
	</ListValue>
	<ListValue ID="fact"><Value>Factored</Value>
		<Paragraph>The invoice was sent to the factor in the <GUIRef href="/baanerp/tf/acr/tfacr2212m000" role="session">Send Documents to Factor (tfacr2212m000)</GUIRef> session or the <GUIRef href="/baanerp/tf/acr/tfacr2215m000" role="session">Send Specific Documents (tfacr2215m000)</GUIRef>.</Paragraph>
	</ListValue>
	<ListValue ID="sett"><Value>Settled</Value>
		<Paragraph>A receipt transaction was processed for the invoice. If the invoice is factored without <Link href="/baanerp/tf/glossary/glossary#000425" role="glossary">recourse</Link>, SSA ERP automatically sets the status to <GUIRef href="/baanerp/tf/domains/acr.stat#sett" role="enum">Settled</GUIRef> when the amount received from the factor reduces the balance to zero. If the invoice is factored with recourse, you can change the status to <GUIRef href="/baanerp/tf/domains/acr.stat#sett" role="enum">Settled</GUIRef> in the <GUIRef href="/baanerp/tf/cmg/tfcmg6200m000" role="session">Settle, Repay/Unfactor Factored Invoices (tfcmg6200m000)</GUIRef> session or the <GUIRef href="/baanerp/tf/cmg/tfcmg6100m000" role="session">Settle,Repay/Unfactor Specific Invoices (tfcmg6100m000)</GUIRef> session.</Paragraph>
	</ListValue>
</OptionList>
