<?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>3</ReceivingAdvice>
<ReceivingDate>2018-06-13T00:00:00</ReceivingDate>
<SupplierID>0002821</SupplierID>
<PostingDate xsi:nil="true" />
<CurrencyID>978</CurrencyID>
<RebatePercentage>0.00</RebatePercentage>
<InsertedBy>icapi</InsertedBy>
<InsertedTime>2018-07-06T11:02:29.147</InsertedTime>
<ModifiedBy>icapi</ModifiedBy>
<ModifiedTime>2018-07-06T11:02:29.147</ModifiedTime>
<SearchKeySeq>0</SearchKeySeq>
<PriceListID>FC</PriceListID>
<DocumentTypeId_MSP>PR</DocumentTypeId_MSP>
<WarehouseID>0000001</WarehouseID>
<LanguageID>1</LanguageID>
<NetAmountOrdered>171.09</NetAmountOrdered>
<GrossAmountOrdered>171.09</GrossAmountOrdered>
<RebateAmountOrdered>0.00</RebateAmountOrdered>
<DiscountAmountOrdered>0.00</DiscountAmountOrdered>
<NetAmountReceived>171.09</NetAmountReceived>
<GrossAmountReceived>171.09</GrossAmountReceived>
<RebateAmountReceived>0.00</RebateAmountReceived>
<DiscountAmountReceived>0.00</DiscountAmountReceived>
<ScheduledPaymentDate>2018-07-13T00:00:00</ScheduledPaymentDate>
<ExchangeRate>1.000000</ExchangeRate>
<SignedRecvInvoiceDate xsi:nil="true" />
<DiscountGroupID>1</DiscountGroupID>
<CommissionStatus>0</CommissionStatus>
<TransferKM>false</TransferKM>
<ReceivingAdviceLines>
<ReceivingAdviceLine LineNumber="1">
<ItemID>08F64-MCA-831C</ItemID>
<ItemIDType>ID</ItemIDType>
<Series>-</Series>
<ReceivedQuantity>1.000</ReceivedQuantity>
<Price>171.09000</Price>
<QuantitySupplierUOM>1.000</QuantitySupplierUOM>
<ConvertFactor>1.000</ConvertFactor>
<PriceSupplier>171.09000</PriceSupplier>
<Description>Opis artikla</Description>
<Note>OPomba</Note>
<InsertedBy>icapi</InsertedBy>
<InsertedTime>2018-07-06T11:02:29.15</InsertedTime>
<ModifiedBy>icapi</ModifiedBy>
<ModifiedTime>2018-07-06T11:02:29.153</ModifiedTime>
<AlternateConvertFactor>0.000</AlternateConvertFactor>
<AlternateQuantity>0.000</AlternateQuantity>
<UnitForPriceSupplier>1</UnitForPriceSupplier>
<UnitForPriceSupplierDE>1</UnitForPriceSupplierDE>
<UnitForPriceOrdered>1</UnitForPriceOrdered>
<UnitForPriceSupplierOrderedDE>1</UnitForPriceSupplierOrderedDE>
<ItemTitle1>Naziv artikla 1</ItemTitle1>
<ItemTitle2>Naziv artikla 2</ItemTitle2>
<AmountOrdered>171.09</AmountOrdered>
<AmountSupplier>171.09</AmountSupplier>
<UnitOfMeasurment>kos</UnitOfMeasurment>
<DimensionQuantity>1.000</DimensionQuantity>
<DimensionLenght>2.000</DimensionLenght>
<DimensionWidth>3.000</DimensionWidth>
<DimensionHeight>4.000</DimensionHeight>
<NetAmountOdreder>171.09</NetAmountOdreder>
<NetAmountSupplier>171.09</NetAmountSupplier>
<GrossAmountOrdered>171.09</GrossAmountOrdered>
<GrossAmountSupplier>171.09</GrossAmountSupplier>
<DiscountPercentage>0.00</DiscountPercentage>
<DiscountPercentage2>0.00</DiscountPercentage2>
<DiscountPercentage3>0.00</DiscountPercentage3>
<DiscountPercentage4>0.00</DiscountPercentage4>
<DiscountPercentage5>0.00</DiscountPercentage5>
<TextLine>false</TextLine>
<PriceListIDProposed>NC</PriceListIDProposed>
<PriceProposed>171.09000</PriceProposed>
<PriceProposedSupplier>171.09000</PriceProposedSupplier>
<NumberOfPackages>1</NumberOfPackages>
</ReceivingAdviceLine>
</ReceivingAdviceLines>
</ReceivingAdviceHeader>
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