<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/ci/domains/sli.brst" xml:lang="en">
   <Header>
      <Title>Billing request status</Title>
   </Header>
   <List>
      <ListItemHead>On Hold</ListItemHead>
      <ListItem ID="on.hold">
         <Paragraph>You can process or reprocess the billing request in the <GUIRef href="/baanerp/ci/sli/cisli2200m000" role="session">Compose/Print/Post Invoices (cisli2200m000)</GUIRef> session.</Paragraph>
         <List>
            <ListIntro>Before you process or reprocess the billing request, you can
		  perform these actions:</ListIntro>
            <ListItem>Modify the invoicing data of the selected orders.</ListItem>
            <ListItem>Change the selection ranges, in the <GUIRef href="/baanerp/ci/sli/cisli2100m000" role="session">Billing Requests (cisli2100m000)</GUIRef> session.</ListItem>
            <ListItem>Link a different billing request template to the billing
		  request and then enter new selection ranges in the <GUIRef href="/baanerp/ci/sli/cisli2100m000" role="session">Billing Requests (cisli2100m000)</GUIRef> session.</ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>
               <Emphasis>Invoicing data</Emphasis> with the <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef> status cannot be selected for invoicing. You must confirm the
		  invoicing data before you can generate the invoices.</Paragraph>
         </Note>
      </ListItem>
      <ListItemHead>In Process</ListItemHead>
      <ListItem ID="in.process">
         <Paragraph>The billing request is currently processed. You cannot make any
		changes to the billing request.</Paragraph>
         <Paragraph>If the composing process is interrupted as a result of an error,
		the billing request and related invoices have this status. Solve the problem
		and start the process again. ERP Enterprise automatically continues with the unprocessed billing
		requests and invoices.</Paragraph>
      </ListItem>
      <ListItemHead>Composed</ListItemHead>
      <ListItem ID="composed">
         <Paragraph>The invoices have been composed. ERP Enterprise has generated temporary
		sequence numbers to identify the invoices.</Paragraph>
         <Paragraph>You can print draft invoices to check the invoice or you can
		print the original invoices and send them to the invoice-to business partners.
		If the draft invoice is not correct, you can undo the composition of the
		billing request. The invoicing data status and the billing request status are
		then set to <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef>.</Paragraph>
      </ListItem>
      <ListItemHead>Printed</ListItemHead>
      <ListItem ID="printed">
         <Paragraph>The original invoices have been printed, that you can send to
		the customer. ERP Enterprise has
		replaced the temporary invoice sequence numbers with the original invoice
		document numbers.</Paragraph>
         <Paragraph>The invoices are final and you must post the invoices. You can
		reprint the original invoices if this is necessary. You cannot undo the
		composition and change the invoicing data.</Paragraph>
      </ListItem>
      <ListItemHead>Posted</ListItemHead>
      <ListItem ID="posted">
         <Paragraph>The invoices have been sent to the customer and posted to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>. Open entries
		have been created in <GUIRef href="/baanerp/tf/acr" role="module">Accounts Receivable</GUIRef>. You can reprint the original invoices if this is
		necessary, or you can use the <GUIRef href="/baanerp/ci/sli/cisli3210m000" role="session">Archive and Delete Invoice Data (cisli3210m000)</GUIRef> session to remove the invoice data from <GUIRef href="/baanerp/ci" role="package">Invoicing</GUIRef>.</Paragraph>
      </ListItem>
   </List>
</OptionList>