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<?xml version="1.0"?>
<!--The Buyer is ABC Enterprises, they are purchasing parts from Dunn Manufacturing-->
<!--This is the first Order from ABC to Dunn-->
<!--There are two line items that are being ordered-->
<!DOCTYPE Order SYSTEM 'Order.dtd'>
<Order>
<!--This is an Order from US Company to US Company--><OrderHeader>
<OrderNumber>
<BuyerOrderNumber>4500005693</BuyerOrderNumber>
</OrderNumber>
<OrderIssueDate>20010203T12:00:00</OrderIssueDate>
<OrderReferences>
<AccountCode>
<Reference>
<RefNum>3000</RefNum>
</Reference>
</AccountCode>
<ContractReferences><ListOfContract><Contract><ContractID><Identifier><Agency><AgencyCoded>AssignedByPartyOriginatingTheMessage</AgencyCoded></Agency><Ident>CONTRACT:002-91</Ident></Identifier></ContractID><ContractType><ContractTypeCoded>FixedPriceIncentive</ContractTypeCoded></ContractType><ValidityDates><StartDate>20000604T09:00:00</StartDate><EndDate>20010615T09:00:00</EndDate></ValidityDates></Contract></ListOfContract></ContractReferences><OtherOrderReferences><ListOfReferenceCoded><ReferenceCoded><ReferenceTypeCoded>RequestNumber</ReferenceTypeCoded><PrimaryReference><Reference><RefNum>REF-002-99-0-3000</RefNum><RefDate>20010104T09:00:00</RefDate></Reference></PrimaryReference><ReferenceDescription>Buyers OrderRequest Number</ReferenceDescription></ReferenceCoded><ReferenceCoded><ReferenceTypeCoded>RequestNumber</ReferenceTypeCoded><PrimaryReference><Reference><RefNum>REF002-44556677</RefNum><RefDate>20010104T09:00:00</RefDate></Reference></PrimaryReference><ReferenceDescription>Sellers OrderRequest Number</ReferenceDescription></ReferenceCoded></ListOfReferenceCoded></OtherOrderReferences></OrderReferences>
<Purpose>
<PurposeCoded>Original</PurposeCoded>
</Purpose>
<RequestedResponse><RequestedResponseCoded>ResponseExpected</RequestedResponseCoded></RequestedResponse><OrderCurrency>
<Currency>
<CurrencyCoded>USD</CurrencyCoded>
</Currency>
</OrderCurrency>
<OrderLanguage>
<Language>
<LanguageCoded>en</LanguageCoded>
</Language>
</OrderLanguage>
<OrderDates>
<RequestedShipByDate>20010207T12:00:00</RequestedShipByDate>
<RequestedDeliverByDate>20010207T12:00:00</RequestedDeliverByDate>
<ValidityDates><StartDate>20010201T09:00:00</StartDate><EndDate>20010301T09:00:00</EndDate></ValidityDates></OrderDates>
<OrderParty>
<BuyerParty>
<Party>
<PartyID>
<Identifier>
<Agency>
<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
</Agency>
<Ident>3000</Ident>
</Identifier>
</PartyID>
<NameAddress>
<Name1>ABC Enterprises</Name1>
<POBox POBoxPostalCode="249"> </POBox><PostalCode>20012</PostalCode><City>Alpine</City><Region><RegionCoded>USNY</RegionCoded></Region></NameAddress>
<OrderContact>
<Contact>
<ContactName>Dietl,B.</ContactName>
<ContactFunction>
<ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded>
</ContactFunction>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>655-456-8911</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue>bdietl@ABC.com</ContactNumberValue><ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber>
</Contact>
</OrderContact>
</Party>
</BuyerParty>
<SellerParty>
<Party>
<PartyID>
<Identifier>
<Agency>
<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
</Agency>
<Ident>BCVND</Ident>
</Identifier>
</PartyID>
<NameAddress>
<Name1>Dunn Manufacturing</Name1>
<Department>Order Department</Department><PostalCode>95006</PostalCode><City>Orange</City><Region><RegionCoded>USCA</RegionCoded></Region></NameAddress>
<OtherContacts>
<ListOfContact>
<Contact>
<ContactName>Ms Black</ContactName>
<ContactFunction><ContactFunctionCoded>AccountsReceivableContact</ContactFunctionCoded></ContactFunction><ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>212-345-4784</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue>Hblack@DunnMfg.com</ContactNumberValue><ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber>
</Contact>
<Contact><ContactName>George Walsh</ContactName><ContactFunction><ContactFunctionCoded>DeliveryContact</ContactFunctionCoded></ContactFunction><ListOfContactNumber><ContactNumber><ContactNumberValue>212-345-4701</ContactNumberValue><ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded></ContactNumber><ContactNumber><ContactNumberValue>gwalsh@DunnMfg.com</ContactNumberValue><ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber></Contact></ListOfContact>
</OtherContacts>
</Party>
</SellerParty>
<ShipToParty>
<Party>
<PartyID>
<Identifier>
<Agency>
<AgencyCoded>AssignedByBuyerOrBuyersAgent</AgencyCoded>
</Agency>
<Ident>3000</Ident>
</Identifier>
</PartyID>
<NameAddress>
<Name1>ABC Enterprises</Name1>
<StreetSupplement1>255 Marble Court</StreetSupplement1><StreetSupplement2>Marble Industrial Complex</StreetSupplement2><Building>Building G</Building>
<PostalCode>20001</PostalCode>
<City>New York</City>
<Region><RegionCoded>USNY</RegionCoded></Region><Country>
<CountryCoded>US</CountryCoded>
</Country>
</NameAddress>
<ReceivingContact>
<Contact>
<ContactName>Ms. Audra Murphy</ContactName>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>655-456-8901</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue>Amurphy@ABC.com</ContactNumberValue><ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber>
</Contact>
</ReceivingContact>
</Party>
</ShipToParty>
</OrderParty>
<OrderTermsOfDelivery>
<TermsOfDelivery>
<TermsOfDeliveryFunctionCoded>DeliveryCondition</TermsOfDeliveryFunctionCoded>
<ShipmentMethodOfPaymentCoded>PaidBySupplierOrSeller</ShipmentMethodOfPaymentCoded>
<TermsOfDeliveryDescription>New York City, NY</TermsOfDeliveryDescription>
</TermsOfDelivery>
</OrderTermsOfDelivery>
<OrderHeaderNote>Header Text manually entered</OrderHeaderNote>
<ListOfStructuredNote>
<StructuredNote>
<GeneralNote>Terms Of Delivery Header manually entered</GeneralNote>
<NoteID>Terms of delivery</NoteID>
<Agency>
<AgencyCoded>Other</AgencyCoded>
<AgencyCodedOther>SAP</AgencyCodedOther>
</Agency>
</StructuredNote>
<StructuredNote>
<GeneralNote>Shipping instructions manually entered</GeneralNote>
<NoteID>Shipping instructions</NoteID>
<Agency>
<AgencyCoded>Other</AgencyCoded>
<AgencyCodedOther>SAP</AgencyCodedOther>
</Agency>
</StructuredNote>
</ListOfStructuredNote>
</OrderHeader>
<OrderDetail>
<ListOfItemDetail>
<ItemDetail>
<BaseItemDetail>
<LineItemNum>
<BuyerLineItemNum>00010</BuyerLineItemNum>
</LineItemNum>
<ItemIdentifiers>
<PartNumbers>
<SellerPartNumber>
<PartNum>
<PartID>R-5000</PartID>
</PartNum>
</SellerPartNumber>
<BuyerPartNumber>
<PartNum>
<PartID>R-5000</PartID>
</PartNum>
</BuyerPartNumber>
</PartNumbers>
</ItemIdentifiers>
<TotalQuantity>
<Quantity>
<QuantityValue>111</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
</TotalQuantity>
</BaseItemDetail>
<PricingDetail>
<ListOfPrice>
<Price>
<UnitPrice>
<UnitPriceValue>10.00</UnitPriceValue>
<Currency>
<CurrencyCoded>USD</CurrencyCoded>
</Currency>
</UnitPrice>
<PriceBasisQuantity>
<Quantity>
<QuantityValue>1</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
</PriceBasisQuantity>
</Price>
</ListOfPrice>
<TotalValue>
<MonetaryValue>
<MonetaryAmount>1110.00</MonetaryAmount>
</MonetaryValue>
</TotalValue>
</PricingDetail>
<DeliveryDetail>
<ListOfScheduleLine>
<ScheduleLine>
<Quantity>
<QuantityValue>111</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
<RequestedDeliveryDate>20010207T12:00:00</RequestedDeliveryDate>
</ScheduleLine>
</ListOfScheduleLine>
</DeliveryDetail>
<LineItemNote>Item text manually entered</LineItemNote>
<ListOfStructuredNote>
<StructuredNote>
<GeneralNote>Material PO text manually entered</GeneralNote>
<NoteID>Material PO text</NoteID>
<Agency>
<AgencyCoded>Other</AgencyCoded>
<AgencyCodedOther>SAP</AgencyCodedOther>
</Agency>
</StructuredNote>
<StructuredNote>
<GeneralNote>Info Record PO Text manually entered</GeneralNote>
<NoteID>Info record PO text</NoteID>
<Agency>
<AgencyCoded>Other</AgencyCoded>
<AgencyCodedOther>SAP</AgencyCodedOther>
</Agency>
</StructuredNote>
<StructuredNote>
<GeneralNote>Delivery text manually entered</GeneralNote>
<NoteID>Delivery text</NoteID>
<Agency>
<AgencyCoded>Other</AgencyCoded>
<AgencyCodedOther>SAP</AgencyCodedOther>
</Agency>
</StructuredNote>
</ListOfStructuredNote>
</ItemDetail>
<ItemDetail>
<BaseItemDetail>
<LineItemNum>
<BuyerLineItemNum>00011</BuyerLineItemNum>
</LineItemNum>
<ItemIdentifiers>
<PartNumbers>
<SellerPartNumber>
<PartNum>
<PartID>R-3456</PartID>
</PartNum>
</SellerPartNumber>
<BuyerPartNumber>
<PartNum>
<PartID>R-3456</PartID>
</PartNum>
</BuyerPartNumber>
</PartNumbers>
</ItemIdentifiers>
<TotalQuantity>
<Quantity>
<QuantityValue>1</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
</TotalQuantity>
</BaseItemDetail>
<PricingDetail>
<ListOfPrice>
<Price>
<UnitPrice>
<UnitPriceValue>1000.00</UnitPriceValue>
<Currency>
<CurrencyCoded>USD</CurrencyCoded>
</Currency>
</UnitPrice>
<PriceBasisQuantity>
<Quantity>
<QuantityValue>1</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
</PriceBasisQuantity>
</Price>
</ListOfPrice>
<TotalValue>
<MonetaryValue>
<MonetaryAmount>1000.00</MonetaryAmount>
</MonetaryValue>
</TotalValue>
</PricingDetail>
<DeliveryDetail>
<ListOfScheduleLine>
<ScheduleLine>
<Quantity>
<QuantityValue>1</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
<RequestedDeliveryDate>20010207T12:00:00</RequestedDeliveryDate>
</ScheduleLine>
</ListOfScheduleLine>
</DeliveryDetail>
<LineItemNote>Item text manually entered</LineItemNote>
<ListOfStructuredNote>
<StructuredNote>
<GeneralNote>Material PO text manually entered</GeneralNote>
<NoteID>Material PO text</NoteID>
<Agency>
<AgencyCoded>Other</AgencyCoded>
<AgencyCodedOther>SAP</AgencyCodedOther>
</Agency>
</StructuredNote>
<StructuredNote>
<GeneralNote>Info Record PO Text manually entered</GeneralNote>
<NoteID>Info record PO text</NoteID>
<Agency>
<AgencyCoded>Other</AgencyCoded>
<AgencyCodedOther>SAP</AgencyCodedOther>
</Agency>
</StructuredNote>
<StructuredNote>
<GeneralNote>Delivery text manually entered</GeneralNote>
<NoteID>Delivery text</NoteID>
<Agency>
<AgencyCoded>Other</AgencyCoded>
<AgencyCodedOther>SAP</AgencyCodedOther>
</Agency>
</StructuredNote>
</ListOfStructuredNote>
</ItemDetail>
</ListOfItemDetail>
</OrderDetail>
<OrderSummary>
<TotalAmount>
<MonetaryValue>
<MonetaryAmount>2110.00</MonetaryAmount>
<Currency>
<CurrencyCoded>USD</CurrencyCoded>
</Currency>
</MonetaryValue>
</TotalAmount>
</OrderSummary>
</Order>
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