<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/pur.odty" xml:lang="zh-cn">
	<Header>
		<Title xmlns:HTML="http://www.w3.org/TR/REC-html40">原始单据类型</Title>
	</Header>
	<ListValue ID="order"><Value>订单</Value>
		<Paragraph class="Default">原始<Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">采购订单</Link>编号。</Paragraph>
	</ListValue>
	<ListValue ID="receipt"><Value>订单收货</Value>
		<Paragraph class="Default">原始采购订单<Link href="/baanerp/wh/glossary/glossary#000372" role="glossary">收货单编号</Link>。</Paragraph>
	</ListValue>
	<ListValue ID="schedule"><Value>进度计划</Value>
		<Paragraph class="Default">原始<Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">采购进度计划</Link>编号。</Paragraph>
	</ListValue>
	<ListValue ID="sched.receipt"><Value>计划收货</Value>
		<Paragraph class="Default">原始采购进度计划<Link href="/baanerp/wh/glossary/glossary#000372" role="glossary">收货单编号</Link>。</Paragraph>
	</ListValue>
</OptionList>
