<?xml version="1.0"?>
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        <CUSTOMER>
          <COMPANY>
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            <STREET_ADDRESS>
              <ADDRESS1/>
              <ADDRESS2/>
              <ADDRESS3/>
              <CITY/>
              <STATE/>
              <POSTAL_CODE/>
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            <POSTAL_ADDRESS>
              <ADDRESS1/>
              <ADDRESS2/>
              <ADDRESS3/>
              <CITY/>
              <STATE/>
              <POSTAL_CODE/>
              <COUNTRY>New Zealand</COUNTRY>
            </POSTAL_ADDRESS>
            <PHONE/>
            <FAX/>
            <EMAIL/>
            <SUPPLIER_REF>SCACCNO</SUPPLIER_REF>
            <CUSTOMER_REF>557244</CUSTOMER_REF>
            <EAN_PREFIX>123</EAN_PREFIX>
          </COMPANY>
        </CUSTOMER>
        <SUPPLIER>
          <COMPANY>
            <ID>world.companyname</ID>
            <STREET_ADDRESS>
              <ADDRESS1/>
              <ADDRESS2/>
              <ADDRESS3/>
              <STATE/>
            </STREET_ADDRESS>
            <POSTAL_ADDRESS>
              <ADDRESS1>world.address1</ADDRESS1>
              <ADDRESS2>world.address2</ADDRESS2>
              <ADDRESS3>world.address3</ADDRESS3>
              <STATE>world.state</STATE>
            </POSTAL_ADDRESS>
            <PHONE/>
            <FAX/>
            <SUPPLIER_REF/>
            <CUSTOMER_REF>6902</CUSTOMER_REF>
            <EAN_PREFIX>9416572</EAN_PREFIX>
          </COMPANY>
        </SUPPLIER>
        <ORDER_HEADER>
          <ORDER_NUM>00717</ORDER_NUM>
          <ORDER_DATE>2004-01-23T12:12:15</ORDER_DATE>
          <BUYER>Jim</BUYER>
          <SUPPLIER_CONTACT/>
          <DELIVER_ADDRESS>
            <ADDRESS1/>
            <ADDRESS2/>
            <ADDRESS3/>
          </DELIVER_ADDRESS>
          <BILL_TO>
            <COMPANY>
              <ID>Head Office</ID>
              <STREET_ADDRESS>
                <ADDRESS1>44 Head office Street</ADDRESS1>
                <ADDRESS2>Headoffice</ADDRESS2>
                <ADDRESS3/>
              </STREET_ADDRESS>
              <POSTAL_ADDRESS>
                <ADDRESS1>PO BOX Something</ADDRESS1>
                <ADDRESS2>Headoffice</ADDRESS2>
                <ADDRESS3/>
              </POSTAL_ADDRESS>
              <PHONE/>
              <FAX/>
              <EMAIL/>
              <SUPPLIER_REF/>
              <CUSTOMER_REF/>
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            </COMPANY>
          </BILL_TO>
          <CURRENCY>NZD</CURRENCY>
          <DISCOUNT_METHOD/>
          <SPECIAL_INSTRUCTIONS>This is a test order</SPECIAL_INSTRUCTIONS>
          <PRICE_BEFORE_DISCOUNT>38.08</PRICE_BEFORE_DISCOUNT>
          <TOTAL_DISCOUNT>0.00</TOTAL_DISCOUNT>
          <PRICE_BEFORE_GST>38.08</PRICE_BEFORE_GST>
        </ORDER_HEADER>
        <CONTROL>
          <LINES_ORDERED>1</LINES_ORDERED>
          <TOTAL_QTY_ORDERED>4</TOTAL_QTY_ORDERED>
        </CONTROL>
        <LINES>
          <ORDER_LINE>
            <CUSTOMER_PRODUCT>3032225</CUSTOMER_PRODUCT>
            <SUPPLIER_PRODUCT>JDLG20</SUPPLIER_PRODUCT>
            <PRODUCT_ID/>
            <CUSTOMER_SEQUENCE>1</CUSTOMER_SEQUENCE>
            <SUPPLIER_SEQUENCE>1</SUPPLIER_SEQUENCE>
            <PRODUCT_DESC>LIP GLOSS - NUDE</PRODUCT_DESC>
            <QTY_ORDERED>4</QTY_ORDERED>
            <UNIT_OF_MEASURE code="Retail Unit">1</UNIT_OF_MEASURE>
            <QTY_IN_CARTON>1</QTY_IN_CARTON>
            <PRICING_DETAIL>
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              <PRICE>9.5200</PRICE>
              <UNIT_OF_MEASURE code="Retail Unit">1</UNIT_OF_MEASURE>
              <DISCOUNT>false</DISCOUNT>
              <DISCOUNT_LIST/>
              <BONUS_STOCK>false</BONUS_STOCK>
              <LINE_PRICE>38.0800</LINE_PRICE>
            </PRICING_DETAIL>
            <SUPPLIER_UNIT_CODE Local="true"/>
            <SUPPLIER_DESC Local="true"/>
          </ORDER_LINE>
        </LINES>
      </PURCHASE_ORDER>
    </OrderXML>
    <OrderId Sorted="True">171</OrderId>
    <OrderControlDateTime>23/01/2004 12:12:25 p.m.</OrderControlDateTime>
    <OrderNumber>717</OrderNumber>
    <Status>Acknowledged</Status>
    <LocalStatus>Imported OE</LocalStatus>
    <Type>PO</Type>
    <OrderFrom>Schnips Salon 42</OrderFrom>
    <Comment></Comment>
    <ThreadLock>0</ThreadLock>
    <Held>False</Held>
    <Split>False</Split>
    <IsSplitChild>False</IsSplitChild>
    <SplitLinkPrevious>0</SplitLinkPrevious>
    <SplitLinkNext>0</SplitLinkNext>
    <LastResult>Retrieved PO</LastResult>
    <LastResultDateTime>23/01/2004 12:12:25 p.m.</LastResultDateTime>
    <ProphetOrderId>0</ProphetOrderId>
    <ProphetInvoiceId>279</ProphetInvoiceId>
    <TryCount>0</TryCount>
  </ordercontrol>
  <checksum>840c7001fbb3c53d1ab23db4de987fef:da</checksum>
  <Control>
    <Selections>
      <Item>171</Item>
    </Selections>
    <FormInputs Method="GET">
      <listbutton>xView</listbutton>
      <Limit>20</Limit>
      <Filter></Filter>
      <select171>on</select171>
      <SortBy></SortBy>
    </FormInputs>
    <Limit>20</Limit>
    <SortBy></SortBy>
    <Direction></Direction>
    <Filter></Filter>
    <FromKey></FromKey>
    <ToKey></ToKey>
    <HostName>MCDAM</HostName>
    <ImportRowsMax>10000</ImportRowsMax>
    <RawXML>True</RawXML>
    <IncludeDetail>False</IncludeDetail>
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</ppn>