<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/acp.comp" xml:lang="en">
   <Header>
      <Title>Compression Criteria</Title>
   </Header>
   <List>
      <ListItemHead>No Compression</ListItemHead>
      <ListItem ID="no.comp">
         <Paragraph>Every receipt results in a separate debit memo.</Paragraph>
      </ListItem>
      <ListItemHead>Compress (standard)</ListItemHead>
      <ListItem ID="comp">
         <Paragraph>LN aggregates the receipts on one debit memo as much as possible.</Paragraph>
         <List>
            <ListIntro>To compress receipts on one debit memo, the receipts must have
		  the same values for the following compression criteria:</ListIntro>
            <ListItem>The logistic company.</ListItem>
            <ListItem>The order type.</ListItem>
            <ListItem>The order currency.</ListItem>
            <ListItem>The rate determiner.</ListItem>
            <ListItem>The tax country. The lines of the self-billed debit memo can
		  have different tax codes but the tax country must be the same.</ListItem>
            <ListItem>The business partner of the debit memo.</ListItem>
            <ListItem>The purchase type. The business partner and the purchase type
		  are mandatory compression criteria because together they determine the control
		  account.</ListItem>
         </List>
         <Paragraph>These compression criteria are mandatory and you cannot change
		them.</Paragraph>
      </ListItem>
      <ListItemHead>Compress by Order Number</ListItemHead>
      <ListItem ID="comp.orno">
         <Paragraph>LN aggregates the receipts on one debit memo as much as possible, based on the
		same compression criteria as used for <GUIRef href="/baanerp/tf/domains/acp.comp#comp" role="option">Compress (standard)</GUIRef>. In addition, the order lines for which the receipts are
		made must all have the same order number.</Paragraph>
         <Paragraph>You can use this option to generate self-billed debit memos per
		order.</Paragraph>
      </ListItem>
      <ListItemHead>Compress by Packing Slip</ListItemHead>
      <ListItem ID="comp.shpm">
         <Paragraph>LN aggregates the receipts on one debit memo as much as possible, based on the
		same compression criteria as used for <GUIRef href="/baanerp/tf/domains/acp.comp#comp" role="option">Compress (standard)</GUIRef>. In addition, the order lines for which the receipts are
		made must all belong to the same packing slip.</Paragraph>
         <Paragraph>You can use this option to generate self-billed debit memos per
		packing slip.</Paragraph>
      </ListItem>
   </List>
</OptionList>