<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/tp/domains/ppc.ptyc" xml:lang="en">
   <Header>
      <Title>Posting Types</Title>
   </Header>
   <List>
      <ListItemHead>Additional Calculation Office Variance</ListItemHead>
      <ListItem ID="add.calc.offvar"/>
      <ListItemHead>Value Correction</ListItemHead>
      <ListItem ID="value.correct"/>
      <ListItemHead>Repair Warranty Costs</ListItemHead>
      <ListItem ID="repair.warranty"/>
      <ListItemHead>WIP Hours</ListItemHead>
      <ListItem ID="wip.hours"/>
      <ListItemHead>Warranty Costs</ListItemHead>
      <ListItem ID="warranty.costs"/>
      <ListItemHead>Warehouse Surcharge Issue</ListItemHead>
      <ListItem ID="warh.surch.iss"/>
      <ListItemHead>Warehouse Surcharge Receipt</ListItemHead>
      <ListItem ID="warh.surch.rec"/>
      <ListItemHead>Goodwill</ListItemHead>
      <ListItem ID="goodwill"/>
      <ListItemHead>Tool Costs</ListItemHead>
      <ListItem ID="tool.costs"/>
      <ListItemHead>Adjustment</ListItemHead>
      <ListItem ID="adjustment"/>
      <ListItemHead>Landed Costs</ListItemHead>
      <ListItem ID="ln.cost"/>
      <ListItemHead>Landed Costs Variance</ListItemHead>
      <ListItem ID="ln.cost.var"/>
      <ListItemHead>Landed Costs Invoiced</ListItemHead>
      <ListItem ID="ln.cost.inv"/>
      <ListItemHead>Landed Costs Variance Invoiced</ListItemHead>
      <ListItem ID="ln.cost.inv.var"/>
      <ListItemHead>Invoiced WIP</ListItemHead>
      <ListItem ID="invoiced.wip"/>
      <ListItemHead>Work Order Price Variance</ListItemHead>
      <ListItem ID="work.ord.pr.var"/>
      <ListItemHead>Soft Commitment (Project Control)</ListItemHead>
      <ListItem ID="cmt.soft.pc"/>
      <ListItemHead>Soft Commitment (Project Control) - Rev</ListItemHead>
      <ListItem ID="cmt.soft.pc.rev"/>
      <ListItemHead>Receipt (Project Warehouse)</ListItemHead>
      <ListItem ID="receipt.prj.wrh"/>
      <ListItemHead>Matched Receipt</ListItemHead>
      <ListItem ID="matched.receipt"/>
      <ListItemHead>Project Control</ListItemHead>
      <ListItem ID="project.control"/>
      <ListItemHead>Inventory</ListItemHead>
      <ListItem ID="inventory"/>
      <ListItemHead>Cost Invoice</ListItemHead>
      <ListItem ID="cost.invoice"/>
      <ListItemHead>Price Variance - Rev</ListItemHead>
      <ListItem ID="price.var.rev"/>
      <ListItemHead>Expense Tax</ListItemHead>
      <ListItem ID="expense.tax"/>
      <ListItemHead>Landed Costs Expense Tax</ListItemHead>
      <ListItem ID="ln.cost.exp.tax"/>
      <ListItemHead>Purchase Invoice</ListItemHead>
      <ListItem ID="pur.invoice"/>
      <ListItemHead>Landed Costs without Invoice</ListItemHead>
      <ListItem ID="ln.cost.wo.invc"/>
      <ListItemHead>Field Service Cost</ListItemHead>
      <ListItem ID="field.service"/>
      <ListItemHead>Labor Cost</ListItemHead>
      <ListItem ID="labor"/>
      <ListItemHead>Overheads</ListItemHead>
      <ListItem/>
      <ListItemHead>Hours (Subcontracting)</ListItemHead>
      <ListItem ID="hours.subcontr"/>
      <ListItemHead>Manual Sales</ListItemHead>
      <ListItem ID="manual.sales"/>
      <ListItemHead>Surcharge on Soft Commitment</ListItemHead>
      <ListItem ID="charge.soft.cmt"/>
      <ListItemHead>Surcharge on Hard Commitment (Project)</ListItemHead>
      <ListItem ID="charge.hard.cmt"/>
      <ListItemHead>Surcharge on Cost</ListItemHead>
      <ListItem ID="charge.cost"/>
      <ListItemHead>Applied Overhead</ListItemHead>
      <ListItem ID="applied.ovhd"/>
      <ListItemHead>Issue Result</ListItemHead>
      <ListItem ID="issue.result"/>
      <ListItemHead>Actual Costs</ListItemHead>
      <ListItem ID="actual.costs"/>
      <ListItemHead>Expenses</ListItemHead>
      <ListItem ID="expenses"/>
      <ListItemHead>General Costs Variance</ListItemHead>
      <ListItem ID="gen.costs.var"/>
      <ListItemHead>General Costs (through Financials)</ListItemHead>
      <ListItem ID="general.fin"/>
      <ListItemHead>General Costs</ListItemHead>
      <ListItem ID="general"/>
      <ListItemHead>Issue</ListItemHead>
      <ListItem ID="issue"/>
      <ListItemHead>Item Surcharge Receipt</ListItemHead>
      <ListItem ID="item.surch.rec"/>
      <ListItemHead>Item Surcharge Issue</ListItemHead>
      <ListItem ID="item.surch.iss"/>
      <ListItemHead>On Order</ListItemHead>
      <ListItem ID="on.order"/>
      <ListItemHead>Price Variance</ListItemHead>
      <ListItem ID="price.variance"/>
      <ListItemHead>Contract</ListItemHead>
      <ListItem ID="contract"/>
      <ListItemHead>Receipt</ListItemHead>
      <ListItem ID="receipt"/>
      <ListItemHead>Shipment Variance</ListItemHead>
      <ListItem ID="shipment.var"/>
   </List>
</OptionList>