<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/pur.hdst" xml:lang="en">
   <Header>
      <Title>Purchase Order Header Status</Title>
   </Header>
   <List>
      <ListItemHead>Created</ListItemHead>
      <ListItem ID="created">
         <Paragraph>The order is waiting for commingling or approval.</Paragraph>
      </ListItem>
      <ListItemHead>Approved</ListItemHead>
      <ListItem ID="approved">
         <Paragraph>The order is approved.</Paragraph>
      </ListItem>
      <ListItemHead>Modified</ListItemHead>
      <ListItem ID="modified">
         <Paragraph>The order is modified after approval because order lines are
		added or adapted. As a result, the purchase order must be approved again.</Paragraph>
      </ListItem>
      <ListItemHead>Sent</ListItemHead>
      <ListItem ID="sent">
         <Paragraph>The order is sent to the supplier and is waiting to be received.</Paragraph>
      </ListItem>
      <ListItemHead>In Process</ListItemHead>
      <ListItem ID="in.process">
         <Paragraph>The order can be at various stages of the receipt procedure.</Paragraph>
      </ListItem>
      <ListItemHead>Canceled</ListItemHead>
      <ListItem ID="cancelled">
         <Paragraph>All lines in the order are canceled.</Paragraph>
      </ListItem>
      <ListItemHead>Closed</ListItemHead>
      <ListItem ID="closed">
         <Paragraph>All steps are executed in the procedure for the purchase order
		type in <GUIRef href="/baanerp/td" role="package">Order Management</GUIRef>.</Paragraph>
      </ListItem>
      <ListItemHead>Released</ListItemHead>
      <ListItem ID="released">
         <Paragraph>A technical/temporary status <Emphasis>during</Emphasis> the
		release to warehousing activity.</Paragraph>
      </ListItem>
   </List>
</OptionList>