<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/sls.odty" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">可能值</Title>
	</Header>
	<ListValue ID="invoice"><Value>发票</Value>
		<Paragraph class="Default">销售订单已链接至发票单据类型。</Paragraph>
	</ListValue>
	<ListValue ID="order"><Value>订单</Value>
		<Paragraph class="Default">销售订单已链接至订单单据类型。</Paragraph>
	</ListValue>
	<ListValue ID="shipment"><Value>装运</Value>
		<Paragraph class="Default">销售订单已链接至装运单据类型。</Paragraph>
	</ListValue>
	<ListValue ID="schedule"><Value>进度计划</Value>
		<Paragraph class="Default">销售订单已链接至进度计划单据类型。</Paragraph>
	</ListValue>
	<ListValue ID="sch.shipment"><Value>销售进度计划的装运信息</Value>
		<Paragraph class="Default">销售订单已链接至进度计划装运单据类型。</Paragraph>
	</ListValue>
</OptionList>
