<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/wh/domains/inh.rcbo" xml:lang="en">
   <Header>
      <Title>Receipt based on</Title>
   </Header>
   <List>
      <ListItemHead>Confirmed Purchase Orders/Schedules</ListItemHead>
      <ListItem ID="conf.pur.order">
         <Paragraph>Automatic receipts are based on purchase orders or purchase
		schedules confirmed by the customer.</Paragraph>
      </ListItem>
      <ListItemHead>Purchase Orders/Schedules</ListItemHead>
      <ListItem ID="pur.order">
         <Paragraph>Automatic receipts are based on purchase orders or purchase
		schedules confirmed or unconfirmed by the customer.</Paragraph>
      </ListItem>
      <ListItemHead>Confirmed Supply</ListItemHead>
      <ListItem ID="conf.supply">
         <Paragraph>Automatic receipts are based on supply quantities confirmed by
		the supplier.</Paragraph>
      </ListItem>
      <ListItemHead>Forecast to Supplier</ListItemHead>
      <ListItem ID="forecast.to.sup">
         <Paragraph>Automatic receipts are based on supply quantities confirmed or
		unconfirmed by the supplier.</Paragraph>
      </ListItem>
      <ListItemHead>Contractual Inventory Levels</ListItemHead>
      <ListItem ID="inv.level">
         <Paragraph>Automatic receipts are based on warehouse inventory levels laid
		down in contracts between the supplier and the customer.</Paragraph>
      </ListItem>
   </List>
</OptionList>