<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tf/domains/cmg.tran" xml:lang="en">
   <Header>
      <Title>Possible values</Title>
   </Header>
   <List>
      <ListItemHead>Receipt Transaction</ListItemHead>
      <ListItem ID="customer">
         <Paragraph>Use this transaction type to process customer receipts, and
		payments for credit notes.</Paragraph>
      </ListItem>
      <ListItemHead>Payment Transaction</ListItemHead>
      <ListItem ID="supplier">
         <Paragraph>Use this transaction type to process supplier payments, as well
		as receipts for credit notes.</Paragraph>
      </ListItem>
      <ListItemHead>Unallocated Payment</ListItemHead>
      <ListItem ID="unalloc.paym">
         <Paragraph>Use this transaction type to process an unallocated payment
		amount not linked to an invoice number. You can assign these payments later, by
		selecting a transaction type belonging to the <GUIRef href="/baanerp/tf/domains/gld.catg#cash" role="option">Cash</GUIRef> category, to which the following sessions are linked:</Paragraph>
         <List>
            <ListItem> 
               <Link href="/baanerp/tf/cmg/tfcmg2131s000" role="session">Assign Advance/Unallocated Payments to Invoices (tfcmg2131s000)</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/cmg/tfcmg2106s000" role="session">Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)</Link>
            </ListItem>
         </List>
      </ListItem>
      <ListItemHead>Unallocated Receipt</ListItemHead>
      <ListItem ID="unalloc.rec">
         <Paragraph>Use this transaction type to process an unallocated receipt
		amount that is not linked to an invoice number. You can assign these payments
		later, by selecting a transaction type belonging to the <GUIRef href="/baanerp/tf/domains/gld.catg#cash" role="option">Cash</GUIRef> category, to which the following sessions are linked:</Paragraph>
         <List>
            <ListItem> 
               <Link href="/baanerp/tf/cmg/tfcmg2130s000" role="session">Assign Advance/Unallocated Receipts to Invoices (tfcmg2130s000)</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/cmg/tfcmg2105s000" role="session">Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)</Link>
            </ListItem>
         </List>
      </ListItem>
      <ListItemHead>Advance Payment</ListItemHead>
      <ListItem ID="advance.paym">
         <Paragraph>Use this transaction type to process an advance payment for
		which you have not received an invoice.</Paragraph>
         <Paragraph>You can (partially) assign the advance payment to invoices in
		the <Link href="/baanerp/tf/cmg/tfcmg2106s000" role="session">Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)</Link> session. You
		can also assign these payments later, by selecting a transaction type belonging
		to the <GUIRef href="/baanerp/tf/domains/gld.catg#cash" role="option">Cash</GUIRef> category, to which the following sessions are
		linked:</Paragraph>
         <List>
            <ListItem> 
               <Link href="/baanerp/tf/cmg/tfcmg2131s000" role="session">Assign Advance/Unallocated Payments to Invoices (tfcmg2131s000)</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/cmg/tfcmg2106s000" role="session">Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)</Link>
            </ListItem>
         </List>
      </ListItem>
      <ListItemHead>Advance Receipt</ListItemHead>
      <ListItem ID="advance.rec">
         <Paragraph>Use this transaction type to process advance receipts for which
		you have not yet received the invoices.</Paragraph>
         <Paragraph>You can (partially) assign the advance receipt to invoices in
		the <Link href="/baanerp/tf/cmg/tfcmg2105s000" role="session">Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)</Link> session. You
		can also assign these receipts later, by selecting a transaction type belonging
		to the <GUIRef href="/baanerp/tf/domains/gld.catg#cash" role="option">Cash</GUIRef> category, to which the following sessions are
		linked:</Paragraph>
         <List>
            <ListItem> 
               <Link href="/baanerp/tf/cmg/tfcmg2130s000" role="session">Assign Advance/Unallocated Receipts to Invoices (tfcmg2130s000)</Link>
            </ListItem>
            <ListItem> 
               <Link href="/baanerp/tf/cmg/tfcmg2105s000" role="session">Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)</Link>
            </ListItem>
         </List>
      </ListItem>
      <ListItemHead>Journal</ListItemHead>
      <ListItem ID="journal">
         <Paragraph>Use this transaction type to create contra-entries for the
		selected transaction type.</Paragraph>
      </ListItem>
      <ListItemHead>Receipt Reconciliation</ListItemHead>
      <ListItem ID="reconc.cust">
         <Paragraph>If you receive anticipated receipts, you can reconcile these
		receipts using this transaction type.</Paragraph>
      </ListItem>
   </List>
</OptionList>