<?xml version="1.0"?>
<!--The Buyer is ABC Enterprises, they are purchasing parts from Dunn Manufacturing-->
<!--This is the Response from Dunn to ABC, confirmation of the Order-->
<!DOCTYPE OrderResponse SYSTEM 'OrderResponse.dtd'>

<OrderResponse>
	<OrderResponseHeader>
		<OrderResponseNumber>
			<BuyerOrderResponseNumber>8989888880002</BuyerOrderResponseNumber>
		</OrderResponseNumber>
		<OrderResponseIssueDate>20010204T12:30:01</OrderResponseIssueDate>
		<OrderResponseDocTypeCoded>OrderResponse</OrderResponseDocTypeCoded>
		<OrderReference>
			<Reference>
				<RefNum>4500005693</RefNum>
				<RefDate>20010203T12:00:00</RefDate>
			</Reference>
		</OrderReference>
		<ChangeOrderReference><Reference><RefNum>CO9987440-00-33456700001</RefNum><RefDate>20010206T12:45:12</RefDate></Reference></ChangeOrderReference><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>
		<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>
		<Purpose>
			<PurposeCoded>Confirmation</PurposeCoded>
		</Purpose>
		<ResponseType>
			<ResponseTypeCoded>Accepted</ResponseTypeCoded>
		</ResponseType>
	</OrderResponseHeader>

	<OrderResponseDetail>
		<ListOfOrderResponseItemDetail>
			<OrderResponseItemDetail>
				<ItemDetailResponseCoded>ApprovedAsSubmitted</ItemDetailResponseCoded>
			<ChangeOrderItemDetail><ItemDetailChangeCoded>QuantityIncrease</ItemDetailChangeCoded><OriginalItemDetail><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></OriginalItemDetail><ItemDetailChanges><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>5</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>5</QuantityValue>
									<UnitOfMeasurement>
										<UOMCoded>EA</UOMCoded>
									</UnitOfMeasurement>
								</Quantity>
							</PriceBasisQuantity>
						</Price>
					</ListOfPrice>
					<TotalValue>
						<MonetaryValue>
							<MonetaryAmount>5000.00</MonetaryAmount>
						</MonetaryValue>
					</TotalValue>
				</PricingDetail>
				<DeliveryDetail>
					<ListOfScheduleLine>
						<ScheduleLine>
							<Quantity>
								<QuantityValue>5</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></ItemDetailChanges></ChangeOrderItemDetail></OrderResponseItemDetail>
		</ListOfOrderResponseItemDetail>
	</OrderResponseDetail>
	
	<OrderResponseSummary>
		<OriginalOrderSummary>
			<OrderSummary>
				<TotalAmount>
					<MonetaryValue>
						<MonetaryAmount>6110.00</MonetaryAmount>
						<Currency>
							<CurrencyCoded>USD</CurrencyCoded>
						</Currency>
					</MonetaryValue>
				</TotalAmount>
			</OrderSummary>
		</OriginalOrderSummary>
	</OrderResponseSummary>
	
</OrderResponse>

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