ModifyDispatchAdvice

<?xml version="1.0" encoding="utf-8"?>
<DispatchAdviceHeader>
  <DispatchAdviceYear></DispatchAdviceYear>
  <DispatchAdviceBook></DispatchAdviceBook>
  <DispatchAdviceNumber></DispatchAdviceNumber>
  <WarehouseID></WarehouseID>
  <CustomerID></CustomerID>
  <CustomerPayerID></CustomerPayerID>
  <DispatchAdviceDate></DispatchAdviceDate>
  <DeliveryDate></DeliveryDate>
  <ConfirmationDate></ConfirmationDate>
  <CustomerConfirmationDate></CustomerConfirmationDate>
  <DeliveryAddress></DeliveryAddress>
  <DeliveryMethod></DeliveryMethod>
  <CurrencyID></CurrencyID>
  <PriceListID></PriceListID>
  <LanguageID></LanguageID>
  <ObracunDDV></ObracunDDV>
  <OznakaIRAC></OznakaIRAC>
  <NetDays></NetDays>
  <OrderNotice />
  <CostCenterID></CostCenterID>
  <CostUnitID></CostUnitID>
  <ClerkID></ClerkID>
  <WorkOrderID />
  <AnalyticID></AnalyticID>
  <QuotationYear />
  <QuotationNumber />
  <Comment />
  <DocumentHeaderDescription />
  <DocumentFooterDescription />
  <Status></Status>
  <ExchangeRateDate></ExchangeRateDate>
  <ExchangeRateID></ExchangeRateID>
  <ExchangeRateBase></ExchangeRateBase>
  <RebatePercentage></RebatePercentage>
  <RebatePercentage2></RebatePercentage2>
  <RebatePercentage3></RebatePercentage3>
  <RebatePercentage4></RebatePercentage4>
  <RebatePercentage5></RebatePercentage5>
  <InvoiceBook></InvoiceBook>
  <ConsignationWarehouseID />
  <Consignation></Consignation>
  <AccountingBookGroupID></AccountingBookGroupID>
  <Operater />
  <DistanceSale></DistanceSale>
  <AssemblingAndInstallation></AssemblingAndInstallation>
  <VAT_NonTaxable_Deduction></VAT_NonTaxable_Deduction>
  <ParityCode />
  <ParityPlace />
  <RebateAmountDocument></RebateAmountDocument>
  <PaymentCodeId />
  <DocumentSalesType></DocumentSalesType>
  <CashOperation></CashOperation>
  <CashierId />
  <PaymentPurposeID />
  <DiscountGroupID></DiscountGroupID>
  <DispatchAdviceLines>
    <DispatchAdviceLine>
      <ItemID></ItemID>
      <ItemIDType></ItemIDType>
      <Quantity></Quantity>
      <Series></Series>
      <ItemComparisonCode></ItemComparisonCode>
      <ItemDescription></ItemDescription>
      <WarehouseID></WarehouseID>
      <Price></Price>
      <UnitsForPrice></UnitsForPrice>
      <UnitsOfMeasure></UnitsOfMeasure>
      <DiscountPercentage></DiscountPercentage>
      <DiscountPercentage2></DiscountPercentage2>
      <DiscountPercentage3></DiscountPercentage3>
      <DiscountPercentage4></DiscountPercentage4>
      <DiscountPercentage5></DiscountPercentage5>
      <VATRateID></VATRateID>
      <VATRatePercent></VATRatePercent>
      <VATCalculated></VATCalculated>
      <VATRateDescription></VATRateDescription>
      <VATInvoiceType></VATInvoiceType>
      <CostCenterID></CostCenterID>
      <CostUnitID></CostUnitID>
      <ClerkID></ClerkID>
      <WorkOrderId></WorkOrderId>
      <AnalyticID></AnalyticID>
      <Status></Status>
      <GrossAmount></GrossAmount>
      <IntermediateAmount></IntermediateAmount>
      <NetAmount></NetAmount>
      <DiscountAmount></DiscountAmount>
      <RebateAmount></RebateAmount>
      <VATAmount></VATAmount>
      <RebateValue></RebateValue>
      <DiscountValue></DiscountValue>
      <Note></Note>
    </DispatchAdviceLine>
    <DispatchAdviceLine>
      <ItemID></ItemID>
      <ItemIDType></ItemIDType>
      <Quantity></Quantity>
      <Series>-</Series>
      <ItemComparisonCode></ItemComparisonCode>
      <ItemDescription></ItemDescription>
      <WarehouseID></WarehouseID>
      <Price></Price>
      <UnitsForPrice></UnitsForPrice>
      <UnitsOfMeasure></UnitsOfMeasure>
      <DiscountPercentage></DiscountPercentage>
      <DiscountPercentage2></DiscountPercentage2>
      <DiscountPercentage3></DiscountPercentage3>
      <DiscountPercentage4></DiscountPercentage4>
      <DiscountPercentage5></DiscountPercentage5>
      <VATRateID></VATRateID>
      <VATRatePercent></VATRatePercent>
      <VATCalculated></VATCalculated>
      <VATRateDescription></VATRateDescription>
      <VATInvoiceType></VATInvoiceType>
      <CostCenterID></CostCenterID>
      <CostUnitID></CostUnitID>
      <ClerkID></ClerkID>
      <WorkOrderId></WorkOrderId>
      <AnalyticID></AnalyticID>
      <Status></Status>
      <GrossAmount></GrossAmount>
      <IntermediateAmount></IntermediateAmount>
      <NetAmount></NetAmount>
      <DiscountAmount></DiscountAmount>
      <RebateAmount></RebateAmount>
      <VATAmount></VATAmount>
      <RebateValue></RebateValue>
      <DiscountValue></DiscountValue>
      <Note></Note>
    </DispatchAdviceLine>
  </DispatchAdviceLines>
</DispatchAdviceHeader>

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