GetPurchaseOrderStatus

<?xml version="1.0" encoding="utf-8"?>
<ArrayOfPurchaseOrdersStatus xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <PurchaseOrdersStatus>
    <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>
    <NetAmountOrdered>17556.0000</NetAmountOrdered>
    <GrossAmountOrdered>17556.0000</GrossAmountOrdered>
    <NetAmountSupplier>17556.0000</NetAmountSupplier>
    <GrossAmountSupplier>17556.0000</GrossAmountSupplier>
    <InsUpdDate>2014-01-03T17:53:10.603</InsUpdDate>
  </PurchaseOrdersStatus>
  <PurchaseOrdersStatus>
    <PurchaseOrderYear>2013</PurchaseOrderYear>
    <PurchaseOrderBook>PO</PurchaseOrderBook>
    <PurchaseOrderNumber>1</PurchaseOrderNumber>
    <SupplierID>0023411</SupplierID>
    <Status>Zaključeno</Status>
    <Document>NAROČILO-KUDUZ PETER</Document>
    <OrderDate>2013-07-11T00:00:00</OrderDate>
    <NetAmountOrdered>0.0000</NetAmountOrdered>
    <GrossAmountOrdered>0.0000</GrossAmountOrdered>
    <NetAmountSupplier>0.0000</NetAmountSupplier>
    <GrossAmountSupplier>0.0000</GrossAmountSupplier>
    <InsUpdDate>2013-08-09T11:02:33.84</InsUpdDate>
  </PurchaseOrdersStatus>
  <PurchaseOrdersStatus>
    <PurchaseOrderYear>2013</PurchaseOrderYear>
    <PurchaseOrderBook>PO</PurchaseOrderBook>
    <PurchaseOrderNumber>2</PurchaseOrderNumber>
    <SupplierID>0021735</SupplierID>
    <Status>Delno</Status>
    <Document>NAROČILO NA ZALOGO</Document>
    <OrderDate>2013-07-11T00:00:00</OrderDate>
    <NetAmountOrdered>0.0000</NetAmountOrdered>
    <GrossAmountOrdered>0.0000</GrossAmountOrdered>
    <NetAmountSupplier>0.0000</NetAmountSupplier>
    <GrossAmountSupplier>0.0000</GrossAmountSupplier>
    <InsUpdDate>2013-10-03T13:34:18.947</InsUpdDate>
  </PurchaseOrdersStatus>
  <PurchaseOrdersStatus>
    <PurchaseOrderYear>2013</PurchaseOrderYear>
    <PurchaseOrderBook>PO</PurchaseOrderBook>
    <PurchaseOrderNumber>3</PurchaseOrderNumber>
    <SupplierID>0008666</SupplierID>
    <Status>Zaključeno</Status>
    <Document>ZALOGA</Document>
    <OrderDate>2013-07-11T00:00:00</OrderDate>
    <NetAmountOrdered>0.0000</NetAmountOrdered>
    <GrossAmountOrdered>0.0000</GrossAmountOrdered>
    <NetAmountSupplier>0.0000</NetAmountSupplier>
    <GrossAmountSupplier>0.0000</GrossAmountSupplier>
    <InsUpdDate>2013-09-20T09:15:28.307</InsUpdDate>
  </PurchaseOrdersStatus>
  <PurchaseOrdersStatus>
    <PurchaseOrderYear>2013</PurchaseOrderYear>
    <PurchaseOrderBook>PO</PurchaseOrderBook>
    <PurchaseOrderNumber>4</PurchaseOrderNumber>
    <SupplierID>0010286</SupplierID>
    <Status>Zaključeno</Status>
    <Document>NAROČILO KUPCA</Document>
    <OrderDate>2013-07-15T00:00:00</OrderDate>
    <CostCenterID>0000005</CostCenterID>
    <ClerkID>0000017</ClerkID>
    <NetAmountOrdered>0.0000</NetAmountOrdered>
    <GrossAmountOrdered>0.0000</GrossAmountOrdered>
    <NetAmountSupplier>0.0000</NetAmountSupplier>
    <GrossAmountSupplier>0.0000</GrossAmountSupplier>
    <InsUpdDate>2013-08-01T10:08:06.253</InsUpdDate>
  </PurchaseOrdersStatus>

</ArrayOfPurchaseOrdersStatus>

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