<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/acr.stat" xml:lang="en">
   <Header>
      <Title>Status</Title>
   </Header>
   <List>
      <ListItemHead>Assigned</ListItemHead>
      <ListItem ID="asgn">
         <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="option">Assigned</GUIRef> status are not displayed.</Paragraph>
      </ListItem>
      <ListItemHead>Factored</ListItemHead>
      <ListItem ID="fact">
         <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>
      </ListItem>
      <ListItemHead>Settled</ListItemHead>
      <ListItem ID="sett">
         <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>, LN automatically sets the status to <GUIRef href="/baanerp/tf/domains/acr.stat#sett" role="option">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="option">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>
      </ListItem>
   </List>
</OptionList>