FAX_INFO: 5785:

Ship To:
<?POH_SHIP_ADDRESS_LINE1?>
<?POH_SHIP_ADDRESS_LINE2?>
<?POH_SHIP_ADDRESS_LINE3?>
<?POH_SHIP_ADR_INFO?>
<?POH_SHIP_COUNTRY?>
XML PURCHASE ORDER
Purchase Order Number: <?POH_PO_NUM?>
Revision: <?POH_REVISION_NUM?
>
Page: 1
H!S PURCHASE ORDER NUM"ER MUS APPEAR ON ALL
!N#O!CES$ PAC%!N& L!SS$ CARONS$ AND OHER
CORRESPONDENCE RELAED O H!S ORDER
Vendor:
<?POH_VENDOR_NAME?>
<?POH_VENDOR_ADDRESS_LINE1?>
<?POH_VENDOR_ADDRESS_LINE2?>
<?POH_VENDOR_ADDRESS_LINE3?>
<?POH_VENDOR_ADR_INFO?>
<?POH_VENDOR_COUNTRY?>
Bill To:
<?POH_BILL_ADDRESS_LINE1?>
<?POH_BILL_ADDRESS_LINE2?>
<?POH_BILL_ADDRESS_LINE3?>
<?POH_BILL_ADR_INFO?>
<?POH_BILL_COUNTRY?>
Da'e o( Order: <?POH_CREATION_DATE?>
"u)er: <?POH_BUYER?>
Da'e o( Revision:<?POH_REVISED_DATE?>
"u)er:
P.A.R. NUMBR VN!OR NUMBR
<?POH_VENDOR_NUM?>
PA"MNT TRMS
<?POH_PAYMENT_TERMS?>
FRI#$T TRMS
<?POH_FREIGHT_TERMS?>
F.O.B.
<?POH_FOB?>
S$IP VIA
<?POH_SHIP_VIA?>
VN!OR T%P$ON
<?POH_VENDOR_CONTACT_PHONE?>
R&USTOR'!%IVR TO
!EM PAR NUM"ER*DESCR!P!ON DEL!#ER DAE +UAN!, UN! O- MEASURE UN! PR!CE AMOUN AX
()*or+
e,-h:#_%I
NS). <?
<?POL_ITEM_DESCRIPTION?> <?
POL_UANTITY_T
<?
POL_UNIT_OF_MEASUR
E?>
<?
POL_PRICE_TO_PRINT?
>
<?C_AMOUNT_POL?> <?
LINE_
TAXAB
!MPORAN: VN!OR A#RS T$AT T$ PUR/$AS OR!R
#NRA% /ON!ITIONS AN! TRMS ATTA/$! $RTO AR
XPRSS%" MA! PART OF T$IS PUR/$AS OR!R. Purchase Order o'a.
<?C_AMOUNT_POL_TOTAL_ROUND?>
&UA% OPPORTUNIT" MP%O"R
PUR/$AS OR!R0 R/IPT AN! A//PTAN/ OF T$ PUR/$AS
OR!R #NRA% TRMS AN! /ON!ITIONS A/1NO2%!#! B":
This template was created by STR Software to demonstrate
document delivery of XML Publisher output using our AventX
Oracle onnector!
AUT$ORI3! SI#NATUR
"or more information contact#
sales$strsoftware!com or %&'() &*+,-.'' e/tension 0
()end *or+e,-h).