<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/pur.stcn" xml:lang="en">
   <Header>
      <Title>Options for sorting contract</Title>
   </Header>
   <List>
      <ListItemHead>Item by Contract</ListItemHead>
      <ListItem ID="item">
         <Paragraph>LN sorts
		the report first by <Link href="/baanerp/tc/glossary/glossary#000001" role="glossary">item</Link>, then by <Link href="/baanerp/td/glossary/glossary#Contract_td" role="glossary">contract</Link> and then by <Link href="/baanerp/tc/glossary/glossary#PurchaOffice_tc" role="glossary">purchase office</Link>.</Paragraph>
         <List>
            <ListIntro>You can view the following information for each purchase
		  office:</ListIntro>
            <ListItem>Order/schedule number.</ListItem>
            <ListItem>Position number.</ListItem>
            <ListItem>Purchase office.</ListItem>
            <ListItem>Called quantity.</ListItem>
            <ListItem>Called amount.</ListItem>
            <ListItem>Invoiced quantity.</ListItem>
            <ListItem>Invoiced amount.</ListItem>
         </List>
      </ListItem>
      <ListItemHead>Supplier by Contract and Purchase Office</ListItemHead>
      <ListItem ID="supplier">
         <Paragraph>LN sorts
		the report first by <Link href="/baanerp/tc/glossary/glossary#BuyfroBusine_tc" role="glossary">buy-from business partner</Link>, then by <Link href="/baanerp/td/glossary/glossary#Contract_td" role="glossary">contract</Link>, and finally
		by <Link href="/baanerp/tc/glossary/glossary#PurchaOffice_tc" role="glossary">purchase office</Link>.</Paragraph>
         <List>
            <ListIntro>You can view the following information for each item ordered
		  by the purchase office:</ListIntro>
            <ListItem>Order/schedule number.</ListItem>
            <ListItem>Position number.</ListItem>
            <ListItem>Purchase office.</ListItem>
            <ListItem>Called quantity.</ListItem>
            <ListItem>Called amount.</ListItem>
            <ListItem>Invoiced quantity.</ListItem>
            <ListItem>Invoiced amount.</ListItem>
         </List>
      </ListItem>
      <ListItemHead>Buyer by Contract and Purchase Office</ListItemHead>
      <ListItem ID="buyer">
         <Paragraph>LN sorts
		the report first by <Link href="/baanerp/td/glossary/glossary#Buyer_td" role="glossary">buyer</Link>, then by <Link href="/baanerp/td/glossary/glossary#Contract_td" role="glossary">contract</Link>, and finally
		by <Link href="/baanerp/tc/glossary/glossary#PurchaOffice_tc" role="glossary">purchase office</Link>.</Paragraph>
         <List>
            <ListIntro>You can view the following information for each item ordered
		  by the purchase office:</ListIntro>
            <ListItem>Order/schedule number.</ListItem>
            <ListItem>Position number.</ListItem>
            <ListItem>Purchase office.</ListItem>
            <ListItem>Called quantity.</ListItem>
            <ListItem>Called amount.</ListItem>
            <ListItem>Invoiced quantity.</ListItem>
            <ListItem>Invoiced amount.</ListItem>
         </List>
      </ListItem>
   </List>
</OptionList>