<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tp/domains/pdm.invm" xml:lang="en">
   <Header>
      <Title>Possible values</Title>
   </Header>
   <List>
      <ListItemHead>Cost Plus</ListItemHead>
      <ListItem ID="prime.cost">
         <Paragraph>The amounts to be invoiced are based on unit (cost-object
		level) rates or hourly rates. As these unit rates or hourly rates are
		registered in Cost Registration, LN determines the amounts to be invoiced.
		You can only use this invoicing method with <Link href="/baanerp/tp/glossary/glossary#CostPlusCont_tp" role="glossary">cost plus contracts</Link>.</Paragraph>
      </ListItem>
      <ListItemHead>Unit Rate</ListItemHead>
      <ListItem ID="unit.rate">
         <Paragraph>An invoicing method based on the progress rates and element or
		activity sales rates.</Paragraph>
      </ListItem>
      <ListItemHead>Installment</ListItemHead>
      <ListItem ID="instalment">
         <Paragraph>A time-phased settlement of the contract amount. Invoices can
		be synchronized to the completion of <Link href="/baanerp/tp/glossary/glossary#000005" role="glossary">activities</Link> or <Link href="/baanerp/tp/glossary/glossary#Milestone_tp" role="glossary">milestones</Link>. You can
		only apply this invoicing method to <Link href="/baanerp/tp/glossary/glossary#FixedPriceCo_tp" role="glossary">fixed price contracts</Link>.</Paragraph>
      </ListItem>
      <ListItemHead>Progress Invoice</ListItemHead>
      <ListItem ID="inst.spec">
         <Paragraph>A special type of installment invoicing in which the invoice
		amounts are based on the actual progress and the sales rate of project elements
		or activities.</Paragraph>
      </ListItem>
   </List>
</OptionList>