<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/pur.stat" xml:lang="en">
   <Header>
      <Title>Possible values</Title>
   </Header>
   <List>
      <ListItemHead>Created</ListItemHead>
      <ListItem ID="created">
         <Paragraph>Assigned as soon as a line is created by IRP, <GUIRef href="/baanerp/tp" role="package">Project</GUIRef>, SIC, or if
		the line is inserted manually.</Paragraph>
      </ListItem>
      <ListItemHead>Approved</ListItemHead>
      <ListItem ID="approved">
         <Paragraph>Assigned to lines that are approved and that can be copied to
		an order.</Paragraph>
      </ListItem>
      <ListItemHead>Disapproved</ListItemHead>
      <ListItem>
         <Paragraph>Assigned to lines that are rejected during the approval process.
		Lines that were previously communicated to the supplier, and for which
		quantities are reduced, receive the status Canceled.</Paragraph>
      </ListItem>
      <ListItemHead>ASN Received</ListItemHead>
      <ListItem ID="asn.received">
         <Paragraph>Assigned to lines on which an advance schipping notification is
		received. If CUMs are registered, the shipped CUM is now adjusted.</Paragraph>
      </ListItem>
      <ListItemHead>Order Generated</ListItemHead>
      <ListItem ID="order.generated">
         <List>
            <ListItem>For push schedules, this status is assigned to lines on which
		  an advance schipping notification is received that is deleted again in the <GUIRef href="/baanerp/wh/inh/whinh3100m000" role="session">Shipment Notices (whinh3100m000)</GUIRef> session. As a result, the push schedule line can only
		  receive the status <GUIRef href="/baanerp/td/domains/pur.stat#order.generated" role="option">Order Generated</GUIRef> from the status <GUIRef href="/baanerp/td/domains/pur.stat#asn.received" role="option">ASN Received</GUIRef>.</ListItem>
            <ListItem>For pull call-off schedules, this status is assigned to lines
		  for which a warehousing order is generated.</ListItem>
         </List>
      </ListItem>
      <ListItemHead>Partial Receipt</ListItemHead>
      <ListItem ID="partial.receipt">
         <Paragraph>Assigned to lines on which some goods have arrived, but on
		which not everything is received or approved yet.</Paragraph>
      </ListItem>
      <ListItemHead>Final Receipt</ListItemHead>
      <ListItem ID="final.receipt">
         <Paragraph>Assigned to lines on which all required goods have arrived and
		are approved.</Paragraph>
      </ListItem>
      <ListItemHead>Invoiced</ListItemHead>
      <ListItem ID="invoiced">
         <Paragraph>Assigned to lines for which the invoice is approved in the <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</GUIRef> session. As a result, the invoice date is now filled.</Paragraph>
      </ListItem>
      <ListItemHead>Processed</ListItemHead>
      <ListItem ID="processed">
         <Paragraph>Assigned to lines whose requirements are processed in the <GUIRef href="/baanerp/td/pur/tdpur3223m000" role="session">Process Purchase Schedules (tdpur3223m000)</GUIRef> session.</Paragraph>
      </ListItem>
      <ListItemHead>Canceled</ListItemHead>
      <ListItem ID="cancelled">
         <Paragraph>Assigned to lines that are canceled because the goods are no
		longer required.</Paragraph>
      </ListItem>
   </List>
</OptionList>