Purchase Order Example

Download PO_v2015.1.xml

<?xml version="1.0" encoding="UTF-8" ?>
<NAMM_PO version="2015.1" xmlns="http://namm.org/b2b/2015/schemas" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://namm.org/b2b/2015/schemas PO_v2015.1.xsd">

<Id>11383</Id>
<Timestamp>2013-12-20T10:20:06</Timestamp>
<POHeader>
<SoldTo>
<PartyId>000010298975</PartyId>
<Name>Bill's Music</Name>
<Address>
<Attn></Attn>
<Address1>1 Main St</Address1>
<City>New York</City>
<State>NY</State>
<PostalCode>11101</PostalCode>
<Country>USA</Country>
<CountryCode>US</CountryCode>
</Address>
</SoldTo>
<BillTo>
<PartyId>000010298975</PartyId>
<Name>Bill's Music</Name>
<Address>
<Attn></Attn>
<Address1>1 Main St</Address1>
<City>New York</City>
<State>NY</State>
<PostalCode>11101</PostalCode>
<Country>USA</Country>
<CountryCode>US</CountryCode>
</Address>
</BillTo>
<BuyerOrderId>65642X</BuyerOrderId>
<Supplier>
<PartyId>0670716000009</PartyId>
<Name>Korg USA, Inc.</Name>
<Address>
</Address>
</Supplier>
<TermsCode>P001</TermsCode>
<TranspCode>S023</TranspCode>
<DateOrdered>2013-12-20</DateOrdered>
<Backorder>Y</Backorder>
<PORevisionNumber>0</PORevisionNumber>
<POStatusIndicator>N</POStatusIndicator>
<ASNRequirement>Y</ASNRequirement>
<POFileType>P</POFileType>
<ShipTo>
<PartyId>098765432123</PartyId>
<Name>Bill's Music</Name>
<Address>
<Address1>1 Main St</Address1>
<Address2></Address2>
<City>New York</City>
<State>NY</State>
<PostalCode>11101</PostalCode>
</Address>
</ShipTo>
</POHeader>
<PODetail>
<Items>
<Item>
<POLineNbr>1</POLineNbr>
<BuyerItemId>MAA207</BuyerItemId>
<BuyerItemDesc>Vox amPlug Twin Headphone Amp</BuyerItemDesc>
<Qty>1</Qty>
<QtyUOM>EA</QtyUOM>
<UCValue>55.00</UCValue>
<UCCurrencyCode>USD</UCCurrencyCode>
<SupplierItemId>APTW</SupplierItemId>
<BarCodeId>4959112088023</BarCodeId>
<BarCodeType>GTIN-12</BarCodeType>
</Item>
<Item>
<POLineNbr>2</POLineNbr>
<BuyerItemId>MAA055</BuyerItemId>
<BuyerItemDesc>Vox AmPlug Headphone Guitar Amp, Classic Rock</BuyerItemDesc>
<Qty>1</Qty>
<QtyUOM>EA</QtyUOM>
<UCValue>99.00</UCValue>
<UCCurrencyCode>USD</UCCurrencyCode>
<SupplierItemId>APCR</SupplierItemId>
<BarCodeId>4959112057630</BarCodeId>
<BarCodeType>GTIN-12</BarCodeType>
<TranspCode>S028</TranspCode> 
<ShipTo>
<PartyId></PartyId>
<Name>Jack Smith</Name>
<Address>
<Address1>101 Diana Dr</Address1>
<Address2>   </Address2>
<City>Guyton</City>
<State>GA</State>
<PostalCode>31312</PostalCode>
</Address>
</ShipTo>
</Item>
</Items>
</PODetail>
</NAMM_PO>