<?xml version="1.0" encoding="utf-8"?>
<OptionList ID="/baanerp/td/domains/smi.role" xml:lang="en">
   <Header>
      <Title>Possible values</Title>
   </Header>
   <List>
      <ListItemHead>General</ListItemHead>
      <ListItem ID="general">
         <Paragraph>A business partner with no specific role.</Paragraph>
      </ListItem>
      <ListItemHead>Sold-to BP</ListItemHead>
      <ListItem ID="soldto">
         <Paragraph>The business partner to which you sell goods or render
		services. This usually represents the purchase department of a supplier.</Paragraph>
      </ListItem>
      <ListItemHead>Ship-to BP</ListItemHead>
      <ListItem ID="shipto">
         <Paragraph>The business partner that identifies the place, location or
		site to which you send the purchased goods. This usually represents the
		distribution center or the receiving area of a sold-to business partner.</Paragraph>
      </ListItem>
      <ListItemHead>Invoice-to BP</ListItemHead>
      <ListItem ID="invoiceto">
         <Paragraph>The company or department to whom you send invoices for
		delivered goods and/or services. This usually represents the accounts payable
		or purchasing department of a sold-to business partner.</Paragraph>
      </ListItem>
      <ListItemHead>Pay-to BP</ListItemHead>
      <ListItem ID="payto">
         <Paragraph>The company or department which you pay for goods and services
		provided. This usually represents the accounting department of a buy-to
		business partner.</Paragraph>
      </ListItem>
      <ListItemHead>Pay-by BP</ListItemHead>
      <ListItem ID="payfrom">
         <Paragraph>The company or department that pays the invoices that you send.
		This usually represents the accounts payable of a sold-to business partner.</Paragraph>
      </ListItem>
      <ListItemHead>Buy-from BP</ListItemHead>
      <ListItem ID="buyfrom">
         <Paragraph>The business partner from which you purchase goods and
		services. This usually represents the sales department of a supplier.</Paragraph>
      </ListItem>
      <ListItemHead>Ship-from BP</ListItemHead>
      <ListItem ID="shipfrom">
         <Paragraph>The business partner that identifies the place, location or
		site from where the purchased goods or rendered services will be sent to you.
		This usually represents the distribution center or receiving area of a buy-from
		business partner.</Paragraph>
      </ListItem>
      <ListItemHead>Invoice-from BP</ListItemHead>
      <ListItem ID="invoicefrom">
         <Paragraph>The company or department that sends you invoices for purchases
		provided. This usually represents the accounts receivable department of a
		buy-to business partner.</Paragraph>
      </ListItem>
   </List>
</OptionList>