<?xml version="1.0" encoding="utf-8"?>
<PurchaseOrderHeader xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<PurchaseOrderYear>2013</PurchaseOrderYear>
<PurchaseOrderBook>NM</PurchaseOrderBook>
<PurchaseOrderNumber>1</PurchaseOrderNumber>
<SupplierID>0022521</SupplierID>
<Status>Odprt</Status>
<Document>Tanki</Document>
<OrderDate>2013-07-01T00:00:00</OrderDate>
<CostCenterID>0000001</CostCenterID>
<NetAmountOrder>17556.0000</NetAmountOrder>
<GrossAmountOrder>17556.0000</GrossAmountOrder>
<RebateAmountOrder>0.0000</RebateAmountOrder>
<DiscountAmountOrder>0.0000</DiscountAmountOrder>
<NetAmountOrderSupplier>17556.0000</NetAmountOrderSupplier>
<GrossAmountOrderSupplier>17556.0000</GrossAmountOrderSupplier>
<RebateAmountOrderSupplier>0.0000</RebateAmountOrderSupplier>
<DiscountAmountOrderSupplier>0.0000</DiscountAmountOrderSupplier>
<DocumentState>0</DocumentState>
<DocumentStateDescription>V pripravi</DocumentStateDescription>
<ForeseenDeliveryDate>2013-07-04T00:00:00</ForeseenDeliveryDate>
<SentDate xsi:nil="true" />
<PickedDateFirst xsi:nil="true" />
<PickedDateLast xsi:nil="true" />
<ClosedDate xsi:nil="true" />
<CanceledDate xsi:nil="true" />
<CurrencyID>978</CurrencyID>
<RebatePercentage>0.0000</RebatePercentage>
<PriceListID>NC</PriceListID>
<WarehouseID>0000002</WarehouseID>
<LanguageID>1</LanguageID>
<EstimatedpayDate xsi:nil="true" />
<ParityCode>CIF</ParityCode>
<IwareDate xsi:nil="true" />
<ExchangeRateID>1.000000</ExchangeRateID>
<SignedPRACDate xsi:nil="true" />
<ApprovingStatus>-1</ApprovingStatus>
<DiscountGroupID>1</DiscountGroupID>
<ApprovingDocument>0</ApprovingDocument>
<InsertedBy>sergejp</InsertedBy>
<InsertedTime>2013-07-01T14:58:57.513</InsertedTime>
<ModifiedBy>dejanl</ModifiedBy>
<ModifiedTime>2014-01-03T17:53:10.603</ModifiedTime>
<ApprovedState>-1</ApprovedState>
<ApprovedStateDescription>Neposlan</ApprovedStateDescription>
<ApprovedDate xsi:nil="true" />
<ApprovedDeliveryDate xsi:nil="true" />
<PurchaseOrderLines>
<PurchaseOrderLine>
<LineSEQNumber>1</LineSEQNumber>
<ItemID>CRF250M</ItemID>
<OrderedQuantity>6.000000</OrderedQuantity>
<Price>2926.000000</Price>
<QuantitySupplier>6.000000</QuantitySupplier>
<PriceSupplier>2926.000000</PriceSupplier>
<DiscountPercentage>0.000000</DiscountPercentage>
<ForeseenDeliveryDate>2013-07-04T00:00:00</ForeseenDeliveryDate>
<CostCenterID>0000001</CostCenterID>
<InsertedBy>sergejp</InsertedBy>
<InsertedTime>2013-07-01T15:01:17.367</InsertedTime>
<ModifiedBy>upgrade</ModifiedBy>
<ModifiedTime>2016-12-03T22:59:15.363</ModifiedTime>
<ItemEAN>CRF250M</ItemEAN>
<AlternateConvertFactor>0.000000</AlternateConvertFactor>
<AlternateQuantity>0.000000</AlternateQuantity>
<PricePerUnitSupplier>1</PricePerUnitSupplier>
<PricePerUnitDDE>1</PricePerUnitDDE>
<PricePerUnitOrder>1</PricePerUnitOrder>
<PricePerUnitNDE>1</PricePerUnitNDE>
<ItemTitle1>CRF250M /</ItemTitle1>
<ItemTitle2>MD382-1</ItemTitle2>
<IntermediateAmountOrdered>17556.000000</IntermediateAmountOrdered>
<IntermediateAmountSupplier>17556.000000</IntermediateAmountSupplier>
<UnitOfMeasure>KOS</UnitOfMeasure>
<DimensionQuantity xsi:nil="true" />
<DimensionLenght xsi:nil="true" />
<DimensionWidth xsi:nil="true" />
<DimensionHeight xsi:nil="true" />
<NetAmountOrdered>17556.000000</NetAmountOrdered>
<NetAmountSupplier>17556.000000</NetAmountSupplier>
<GrossAmountOrdered>17556.000000</GrossAmountOrdered>
<GrossAmountSupplier>17556.000000</GrossAmountSupplier>
<DiscountPercentage2>0.000000</DiscountPercentage2>
<DiscountPercentage3>0.000000</DiscountPercentage3>
<DiscountPercentage4>0.000000</DiscountPercentage4>
<DiscountPercentage5>0.000000</DiscountPercentage5>
<QuantityForTesting xsi:nil="true" />
<CanceledLine>false</CanceledLine>
<TextLine>false</TextLine>
<PickedLine>false</PickedLine>
<NumberOfPackages xsi:nil="true" />
<OrderedQuantitySent xsi:nil="true" />
<EstimatedSupplyDate xsi:nil="true" />
<QuantitySupplierUOMSent xsi:nil="true" />
</PurchaseOrderLine>
</PurchaseOrderLines>
</PurchaseOrderHeader>
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