<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/cms.cmcm" xml:lang="en">
   <Header>
      <Title>Comm/Rebt Calculation Method</Title>
   </Header>
   <List>
      <ListItemHead>Sales Order</ListItemHead>
      <ListItem ID="order">
         <Paragraph>The commissions/rebates can be approved or calculated as soon as
		the sales order is generated.</Paragraph>
      </ListItem>
      <ListItemHead>Sales Invoice</ListItemHead>
      <ListItem ID="invoice">
         <Paragraph>The commissions/rebates can be approved or calculated as soon as
		the sales invoice is generated.</Paragraph>
      </ListItem>
      <ListItemHead>Paid Sales Invoice</ListItemHead>
      <ListItem ID="paid.invoice">
         <Paragraph>The commissions/rebates can be calculated as soon as the sales
		invoice is generated.</Paragraph>
         <Paragraph>The commissions/rebates can be approved as soon as the sales
		invoice is paid for.</Paragraph>
      </ListItem>
   </List>
</OptionList>