<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/cmg.chst" xml:lang="en">
   <Header>
      <Title>Possible values</Title>
   </Header>
   <List>
      <ListItemHead>Not Used</ListItemHead>
      <ListItem ID="not.used">
         <Paragraph>The check can be used for payment.</Paragraph>
      </ListItem>
      <ListItemHead>Test Print</ListItemHead>
      <ListItem ID="test">
         <Paragraph>You can use the check number to test the print layout. After
		testing, you cannot use the same check for payments.</Paragraph>
      </ListItem>
      <ListItemHead>Void</ListItemHead>
      <ListItem ID="voided">
         <Paragraph>Asterisks are printed in the Amount field of the check to make
		the check unusable. For example, this is done if a multipage invoice is printed
		on forms with attached checks. The invoice amount is only printed on the check
		attached to the last page of the invoice.</Paragraph>
      </ListItem>
      <ListItemHead>Damaged</ListItemHead>
      <ListItem ID="damaged">
         <Paragraph>The check is damaged and cannot be used.</Paragraph>
      </ListItem>
      <ListItemHead>Anticipated</ListItemHead>
      <ListItem ID="anticipated">
         <Paragraph>The check is sent to the bank/Business partner.</Paragraph>
      </ListItem>
      <ListItemHead>Rejected</ListItemHead>
      <ListItem ID="rejected">
         <Paragraph>The check is rejected. The check is returned by the
		bank/Business partner.</Paragraph>
      </ListItem>
      <ListItemHead>Paid</ListItemHead>
      <ListItem ID="paid">
         <Paragraph>The check is processed by the bank and the amount is paid.</Paragraph>
      </ListItem>
   </List>
</OptionList>