<?xml version="1.0" encoding="utf-8"?>
<!--
    License information for this file is provided in LICENSE.TXT
    For support, more information, or to report implementation bugs,
    please contact the Open Applications Group at xml@openapplications.org

    ** Revision: 8.0 **
    ** Date: 05 April 2002 **
    Open Applications Group Sample XML Data
    Copyright 1998-2002, All Rights Reserved

    Name: AddPurchaseOrder.xml
-->
<AddPurchaseOrder xmlns="http://www.openapplications.org/oagis" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.openapplications.org/oagis ../BODs/AddPurchaseOrder.xsd" revision="8.0" environment="Test" lang="en">
        <ApplicationArea>
                <Sender>
                        <LogicalId>OrderManagement</LogicalId>
                        <Component>OrderProcessing</Component>
                        <Task>OrderClosing</Task>
                        <ReferenceId>S03-034257</ReferenceId>
                        <Confirmation>1</Confirmation>
                        <AuthorizationId>Eva Brick</AuthorizationId>
                </Sender>
                <CreationDateTime>03/05/2003T23:00:00-05:00</CreationDateTime>
        </ApplicationArea>
        <DataArea>
                <Add/>
                <PurchaseOrder>
                        <Header>
                                <DocumentIds>
                                        <CustomerDocumentId>
                                                <Id>n/a</Id>
                                                <Revision>n/a</Revision>
                                        </CustomerDocumentId>
                                </DocumentIds>
                                <LastModificationDateTime>03/05/2003T00:00:00Z</LastModificationDateTime>
                                <DocumentDateTime>03/05/2003T00:00:00Z</DocumentDateTime>
                                <Description lang="en-us" owner="buyer">Order</Description>
                                
                                <DocumentReferences>
                                        <PurchaseOrderDocumentReference/>
                                </DocumentReferences>
                                <Attachments/>
                                <OrderStatus entryDateTime="03/05/2003T00:00:00Z">
                                        <Code>Open</Code>
                                        <Description lang="en-us" owner="String">String</Description>
                                        <AcknowledgementDetail/>
                                        <UserArea/>
                                </OrderStatus>
                                <FreightClass>Normal</FreightClass>
                                <DropShipInd>1</DropShipInd>
                                <ShipPriorToDueDateInd>1</ShipPriorToDueDateInd>
                                <Priority>Normal</Priority>
                                <EarliestShipDate>2003-05-27</EarliestShipDate>
                                <NeedDeliveryDate>2003-05-27</NeedDeliveryDate>
                                <PromisedDeliveryDate>2003-05-27</PromisedDeliveryDate>
                                <PromisedShipDate>2003-05-27</PromisedShipDate>
                                <TransportationTerm>
                                        <TermCode issuingAgency="shipper">Shipping Company</TermCode>
                                        <PlaceOfOwnershipTransfer>
                                                <Name lang="en-us">Delivery address</Name>
                                                <Id>Customer</Id>
                                                <Description lang="en-us" owner="buyer">Ship to address</Description>
                                                <PostalAddress>
                                                        <AddressId qualifyingAgency="buyer">Customer</AddressId>
                                                        <AddressLine>Riverside Rd.</AddressLine>
                                                        <City>Whetstone</City>
                                                        <County>Norfolk</County>
                                                        <StateOrProvince></StateOrProvince>
                                                        <Country>UK</Country>
                                                        <Region></Region>
                                                        <PostalCode>NR18 4XX</PostalCode>
                                                        <Description lang="en-us" owner="buyer">Customer</Description>
                                                        <UserArea/>
                                                </PostalAddress>
                                                <GPSCoordinates/>
                                                <LocationRelationship/>
                                                <UserArea/>
                                        </PlaceOfOwnershipTransfer>
                                        <FreightTerms>N/A</FreightTerms>
                                        <UserArea/>
                                </TransportationTerm>
                                <PaymentTerms>
                                        <TermId>30 days</TermId>
                                        <Description lang="en-us" owner="String">30 day invoice</Description>
                                        <DiscountAmount currency="GBP">0.00</DiscountAmount>
                                        <UserArea/>
                                </PaymentTerms>
                                <Charges>
                                </Charges>
                                <Distribution>
                                </Distribution>
                                <Parties>
                                        <CustomerParty active="false" oneTime="false">
                                                <PartyId>
                                                        <Id>Jerry Builder PLC</Id>
                                                        <SCAC>n/a</SCAC>
                                                        <DUNS>n/a</DUNS>
                                                </PartyId>
                                                <AlternatePartyIds/>
                                        </CustomerParty>
                                         <SupplierParty active="false" oneTime="false">
                                                <PartyId>
                                                        <Id>SW03441A</Id>
                                                        <SCAC>n/a</SCAC>
                                                        <DUNS>n/a</DUNS>
                                                </PartyId>
                                               <Name>Wood and Board Products</Name>
                                        </SupplierParty>
                                </Parties>
                                <UserArea/>
                        </Header>

                        <Line>
                                <LineNumber>1</LineNumber>
                                <OrderItem>
                                        <ItemIds>
                                                <ItemId>
                                                        <Id>236WV</Id>
                                                        <EANUCC13 url="none"></EANUCC13>
                                                        <UPC url="none"></UPC>
                                                        <Revision>1.0</Revision>
                                                </ItemId>
                                                <CustomerItemId>
                                                        <Id></Id>
                                                        <EANUCC13 url="EAN">n/a</EANUCC13>
                                                        <Revision>1.0</Revision>
                                                </CustomerItemId>
                                        </ItemIds>
                                        <ItemStatus>
                                                <Code>Instock</Code>
                                                <Change/>
                                                <UserArea/>
                                        </ItemStatus>
                                        <Commodity>Lumber</Commodity>
                                        <ItemCategoryId>finished wood</ItemCategoryId>
                                        <ItemType>wood</ItemType>
                                        <Definition lang="en-us" owner="buyer"></Definition>
                                        <Description lang="en-us" owner="buyer">treated whole pine board</Description>
                                        <SerialNumber></SerialNumber>
                                        <ProductLine></ProductLine>
                                         <FeatureValue>
                                           <NameValue name="measurements" type="size">width: 6, height: 78</NameValue>
                                           <Description lang="en-us" owner="woodboard">size measurement</Description>
                                         </FeatureValue>
                                        <UserArea/>
                                </OrderItem>
                                <OrderQuantity uom="NMTOKEN">1</OrderQuantity>
                                <UnitPrice>
                                        <Amount currency="GBP">10.05</Amount>
                                        <PerQuantity uom="NMTOKEN">1</PerQuantity>
                                </UnitPrice>
                                <EarliestShipDate>2003-05-27</EarliestShipDate>
                                <Description lang="en-us" owner="String"></Description>
                                <SpecialHandlingNote lang="en-us" author="none" entryDateTime="2003-05-27T00:00:00Z">String</SpecialHandlingNote>
                                <PackingMaterial>Cardboard</PackingMaterial>
                                <SubstitutionAllowedInd>1</SubstitutionAllowedInd>
                                <UserArea/>
                        </Line>

                </PurchaseOrder>
        </DataArea>
</AddPurchaseOrder> 
