AddReceivingAdvice

<?xml  version="1.0"  encoding="utf-8"?>
<ReceivingAdviceHeader xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"  xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <ReceivingAdviceYear>2018</ReceivingAdviceYear>
  <ReceivingAdviceBook>PR</ReceivingAdviceBook>
  <ReceivingAdvice>1</ReceivingAdvice>
  <ReceivingDate>2018-06-13T00:00:00</ReceivingDate>
  <SupplierID>0002821</SupplierID>
  <Document></Document>
  <CostCenterID></CostCenterID>
  <CostUnitID></CostUnitID>
  <ClerkID></ClerkID>
  <WorkOrderID></WorkOrderID>
  <AnalyticID></AnalyticID>
  <CurrencyID>978</CurrencyID>
  <RebatePercentage>0.00</RebatePercentage>
  <InsertedBy>Skrbnik</InsertedBy>
  <InsertedTime>2018-06-13T16:56:47.18</InsertedTime>
  <ModifiedBy>Skrbnik</ModifiedBy>
  <ModifiedTime>2013-08-26T22:58:26.843</ModifiedTime>
  <SearchKeySeq>0</SearchKeySeq>
  <PriceListID>FC</PriceListID>
  <DocumentTypeId_MSP>PR</DocumentTypeId_MSP>
  <WarehouseID>0000001</WarehouseID>
  <LanguageID>1</LanguageID>
  <NetAmountOrdered>368.61</NetAmountOrdered>
  <GrossAmountOrdered>368.61</GrossAmountOrdered>
  <RebateAmountOrdered>0.00</RebateAmountOrdered>
  <DiscountAmountOrdered>0.00</DiscountAmountOrdered>
  <NetAmountReceived>368.61</NetAmountReceived>
  <GrossAmountReceived>368.61</GrossAmountReceived>
  <RebateAmountReceived>0.00</RebateAmountReceived>
  <DiscountAmountReceived>0.00</DiscountAmountReceived>
  <ScheduledPaymentDate>2018-07-13T00:00:00</ScheduledPaymentDate>
  <ExchangeRate>1.000000</ExchangeRate>
  <DiscountGroupID>1</DiscountGroupID>
  <CommissionStatus>0</CommissionStatus>
  <TransferKM>false</TransferKM>
  <ReceivingAdviceLines>
    <ReceivingAdviceLine>
      <LineNumber>1</LineNumber>
      <ItemID>08F64-MCA-831C</ItemID>
      <ItemIDType>ID</ItemIDType>
      <Series>-</Series>
      <ReceivedQuantity>1.000</ReceivedQuantity>
      <Price>171.09000</Price>
      <PriceSupplier>171.09000</PriceSupplier>
      <Description>Opis  artikla</Description>
      <CostCenterID></CostCenterID>
      <CostUnitID></CostUnitID>
      <ClerkID></ClerkID>
      <WorkOrderID></WorkOrderID>
      <AnalyticID></AnalyticID>
      <Note>OPomba</Note>
      <UnitForPriceSupplier>1</UnitForPriceSupplier>
      <UnitForPriceSupplierDE>1</UnitForPriceSupplierDE>
      <UnitForPriceOrdered>1</UnitForPriceOrdered>
      <UnitForPriceSupplierOrderedDE>1</UnitForPriceSupplierOrderedDE>
      <ItemTitle1>Naziv  artikla  1</ItemTitle1>
      <ItemTitle2>Naziv  artikla  2</ItemTitle2>
      <UnitOfMeasurment>kos</UnitOfMeasurment>
      <DimensionQuantity>1</DimensionQuantity>
      <DimensionLenght>2</DimensionLenght>
      <DimensionWidth>3</DimensionWidth>
      <DimensionHeight>4</DimensionHeight>
      <DiscountPercentage>0.00</DiscountPercentage>
      <DiscountPercentage2>0.00</DiscountPercentage2>
      <DiscountPercentage3>0.00</DiscountPercentage3>
      <DiscountPercentage4>0.00</DiscountPercentage4>
      <DiscountPercentage5>0.00</DiscountPercentage5>
      <TextLine>false</TextLine>
      <PriceListIDProposed>FC</PriceListIDProposed>
      <PriceProposed>171.09000</PriceProposed>
      <PriceProposedSupplier>171.09000</PriceProposedSupplier>
      <NumberOfPackages>1.000</NumberOfPackages>
    </ReceivingAdviceLine>
  </ReceivingAdviceLines>
</ReceivingAdviceHeader>

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