810ca84b
Isaac Lewis
wip purchase orde...
|
1
2
3
4
|
---
http_interactions:
- request:
method: get
|
6f37c7e8
Nathan-O
changed login cre...
|
5
|
uri: http://syspro.wildlandlabs.com:90/SYSPROWCFService/Rest/logon?CompanyId=L&CompanyPassword=&Operator=wland&OperatorPassword=Piperita2018
|
810ca84b
Isaac Lewis
wip purchase orde...
|
6
7
8
9
10
|
body:
encoding: US-ASCII
string: ''
headers:
User-Agent:
|
6f37c7e8
Nathan-O
changed login cre...
|
11
|
- Syspro/7 RubyBindings/1.0.0.alpha.2
|
810ca84b
Isaac Lewis
wip purchase orde...
|
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
|
Content-Type:
- application/x-www-form-urlencoded
Accept-Encoding:
- gzip;q=1.0,deflate;q=0.6,identity;q=0.3
Accept:
- "*/*"
response:
status:
code: 200
message: OK
headers:
Content-Length:
- '36'
Content-Type:
- application/octet-stream
Server:
- Microsoft-HTTPAPI/2.0
Date:
|
6f37c7e8
Nathan-O
changed login cre...
|
30
|
- Wed, 09 Jan 2019 00:28:34 GMT
|
810ca84b
Isaac Lewis
wip purchase orde...
|
31
32
|
body:
encoding: UTF-8
|
6f37c7e8
Nathan-O
changed login cre...
|
33
|
string: 'E4B229FC9C2F7A4BA70D10AF87DBB35600 '
|
810ca84b
Isaac Lewis
wip purchase orde...
|
34
|
http_version:
|
6f37c7e8
Nathan-O
changed login cre...
|
35
|
recorded_at: Wed, 09 Jan 2019 00:28:33 GMT
|
810ca84b
Isaac Lewis
wip purchase orde...
|
36
37
|
- request:
method: get
|
6f37c7e8
Nathan-O
changed login cre...
|
38
|
uri: http://syspro.wildlandlabs.com:90/SYSPROWCFService/Rest/Query/Query?BusinessObject=PORQRY&UserId=E4B229FC9C2F7A4BA70D10AF87DBB35600%20%20&XmlIn=%3C?xml%20version=%221.0%22%20encoding=%22Windows-1252%22?%3E%0A%3CQuery%20xmlns:xsd=%22http://www.w3.org/2001/XMLSchema-instance%22%20xsd:noNamespaceSchemaLocation=%22PORQRY.XSD%22%3E%0A%20%20%3CKey%3E%0A%20%20%20%20%3CPurchaseOrder%3E%2000001%3C/PurchaseOrder%3E%0A%20%20%3C/Key%3E%0A%20%20%3COption%3E%0A%20%20%20%20%3CIncludeStockedLines%3EY%3C/IncludeStockedLines%3E%0A%20%20%20%20%3CIncludeNonStockedLines%3EY%3C/IncludeNonStockedLines%3E%0A%20%20%20%20%3CIncludeFreightLines%3EY%3C/IncludeFreightLines%3E%0A%20%20%20%20%3CIncludeMiscellaneousLines%3EY%3C/IncludeMiscellaneousLines%3E%0A%20%20%20%20%3CIncludeCommentLines%3EY%3C/IncludeCommentLines%3E%0A%20%20%20%20%3CIncludeCompletedLines%3EY%3C/IncludeCompletedLines%3E%0A%20%20%20%20%3CIncludeGrns%3EY%3C/IncludeGrns%3E%0A%20%20%20%20%3CIncludeHistory%3EY%3C/IncludeHistory%3E%0A%20%20%20%20%3CIncludeLctDetails%3EY%3C/IncludeLctDetails%3E%0A%20%20%20%20%3CIncludeRequisitionDetails%3EY%3C/IncludeRequisitionDetails%3E%0A%20%20%20%20%3CIncludeRequisitionRouting%3EY%3C/IncludeRequisitionRouting%3E%0A%20%20%20%20%3CIncludeSalesOrders%3EY%3C/IncludeSalesOrders%3E%0A%20%20%20%20%3CIncludeCustomForms%3EY%3C/IncludeCustomForms%3E%20%0A%20%20%20%20%3CXslStylesheet/%3E%0A%20%20%3C/Option%3E%0A%20%20%3CFilter%3E%0A%20%20%20%20%3CLineNo%20FilterType=%22A%22%20FilterValue=%22%22/%3E%20%20%20%20%20%0A%20%20%3C/Filter%3E%0A%3C/Query%3E%0A%0A
|
810ca84b
Isaac Lewis
wip purchase orde...
|
39
40
41
42
43
|
body:
encoding: US-ASCII
string: ''
headers:
User-Agent:
|
6f37c7e8
Nathan-O
changed login cre...
|
44
|
- Syspro/7 RubyBindings/1.0.0.alpha.2
|
810ca84b
Isaac Lewis
wip purchase orde...
|
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
|
Content-Type:
- application/x-www-form-urlencoded
Accept-Encoding:
- gzip;q=1.0,deflate;q=0.6,identity;q=0.3
Accept:
- "*/*"
response:
status:
code: 200
message: OK
headers:
Content-Length:
- '20348'
Content-Type:
- application/octet-stream
Server:
- Microsoft-HTTPAPI/2.0
Date:
|
6f37c7e8
Nathan-O
changed login cre...
|
63
|
- Wed, 09 Jan 2019 00:28:38 GMT
|
810ca84b
Isaac Lewis
wip purchase orde...
|
64
65
66
|
body:
encoding: UTF-8
string: "<?xml version=\"1.0\" encoding=\"Windows-1252\"?>\n<PorDetail Language='05'
|
6f37c7e8
Nathan-O
changed login cre...
|
67
|
Language2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01' Version='7.0.022'
|
810ca84b
Isaac Lewis
wip purchase orde...
|
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
|
OperatorPrimaryRole=' ' >\n<PurchaseOrder> 00001</PurchaseOrder>\n<Supplier>UTE002</Supplier>\n<SupplierName>UTEXAM
LOGISTICS LIMITED(ZERO)</SupplierName>\n<SupplierClass/>\n<Customer/>\n<CustomerName/>\n<CustomerPoNumber/>\n<SupplierAddr1/>\n<SupplierAddr2/>\n<SupplierAddr3/>\n<SupplierAddr3Locality/>\n<SupplierAddr4/>\n<SupplierAddr5/>\n<SupPostalCode/>\n<Currency>$</Currency>\n<LocalSupplier>Y</LocalSupplier>\n<Description>DOLLAR</Description>\n<DeliveryName>ULL
OWNED @ PDI</DeliveryName>\n<DeliveryAddr1/>\n<DeliveryAddr2/>\n<DeliveryAddr3/>\n<DeliveryAddr3Locality/>\n<DeliveryAddr4/>\n<DeliveryAddr5/>\n<PostalCode/>\n<DeliveryGpsLat>
\ 0.000000</DeliveryGpsLat>\n<DeliveryGpsLong> 0.000000</DeliveryGpsLong>\n<OrderStatus>*</OrderStatus>\n<OrderStatusDescription>Cancelled</OrderStatusDescription>\n<ExchangeRateFixedFlag>No</ExchangeRateFixedFlag>\n<PoExchangeRate>
\ 1.000000</PoExchangeRate>\n<BlanketPoContract>No</BlanketPoContract>\n<ApInvoiceTerms>A</ApInvoiceTerms>\n<ApInvoiceTermsDescription>NET
30</ApInvoiceTermsDescription>\n<CompletedDate/>\n<Warehouse>U8</Warehouse>\n<WarehouseDesc>ULL
OWNED @ PDI</WarehouseDesc>\n<OrderEntryDate>2007-04-24</OrderEntryDate>\n<OrderDueDate>2007-04-24</OrderDueDate>\n<MemoDate>2007-04-24</MemoDate>\n<MemoCode/>\n<OrderType>Local</OrderType>\n<PaymentTerms/>\n<TaxStatus>Exempt
from tax</TaxStatus>\n<ShippingInstrs/>\n<OrderDiscount/>\n<AmendedCount>2</AmendedCount>\n<Buyer>BRH</Buyer>\n<Name>BILL
HOLLOWAY</Name>\n<DocumentFormat>0</DocumentFormat>\n<IncludeInMrp>Y</IncludeInMrp>\n<CustomForm>\n<Field>\n<Sequence>1</Sequence>\n<Name>TempPO</Name>\n<Prompt>Temporary
PO</Prompt>\n<Column>TemporaryPo</Column>\n<Type>A</Type>\n<Length>1</Length>\n<Decimals>0</Decimals>\n<Default>{Spaces}</Default>\n<AllowNull>Y</AllowNull>\n<ValidationType>1</ValidationType>\n<Value/>\n<ValueNull>N</ValueNull>\n</Field>\n<Field>\n<Sequence>2</Sequence>\n<Name>BUY001</Name>\n<Prompt>Buyer
Order Number</Prompt>\n<Column>BuyerOrderNumber</Column>\n<Type>A</Type>\n<Length>15</Length>\n<Decimals>0</Decimals>\n<Default>{Spaces}</Default>\n<AllowNull>Y</AllowNull>\n<ValidationType>1</ValidationType>\n<Value>1</Value>\n<ValueNull>N</ValueNull>\n</Field>\n</CustomForm>\n<PurchaseOrderLine>\n<Merchandise>\n<Line>1</Line>\n<LineType>1</LineType>\n<LineTypeDescription>Stocked
line</LineTypeDescription>\n<MStockCode>2804011COL</MStockCode>\n<MStockDes>SBL</MStockDes>\n<LongDesc>SPEARMINT
BLEND</LongDesc>\n<TraceableType>T</TraceableType>\n<Mass>1.000000</Mass>\n<Volume>0.000000</Volume>\n<ReceiptIntoFlag>I</ReceiptIntoFlag>\n<MWarehouse>U8</MWarehouse>\n<MWarehouseDesc>ULL
OWNED @ PDI</MWarehouseDesc>\n<MOutstandingQty>38,400.000</MOutstandingQty>\n<Unedited_MOutstandingQty>
\ 38400.000000</Unedited_MOutstandingQty>\n<MOrderQty>38,400.000</MOrderQty>\n<Unedited_MOrderQty>
\ 38400.000000</Unedited_MOrderQty>\n<MReceivedQty>0.000</MReceivedQty>\n<Unedited_MReceivedQty>
\ 0.000000</Unedited_MReceivedQty>\n<MOrderUom>LB</MOrderUom>\n<MCompleteFlag/>\n<MJob/>\n<IncludeInMrp>Y</IncludeInMrp>\n<MPrice>0.00000</MPrice>\n<Edit_MPrice>0.000</Edit_MPrice>\n<OrderValue>0.00000</OrderValue>\n<MDiscPct1>
\ 0.00</MDiscPct1>\n<MDiscPct2> 0.00</MDiscPct2>\n<MDiscPct3>
\ 0.00</MDiscPct3>\n<MDiscValue> 0.00</MDiscValue>\n<MDiscValFlag/>\n<MPriceUom>LB</MPriceUom>\n<MLatestDueDate>2007-04-24</MLatestDueDate>\n<MSupCatalogue/>\n<MProductClass>SBL</MProductClass>\n<MProductClassDescription>SPEARMINT
BLEND LAB-CP</MProductClassDescription>\n<MStockingUom>LB</MStockingUom>\n<MDecimalsToPrt>1</MDecimalsToPrt>\n<MConvFactPrcUm>1.000000</MConvFactPrcUm>\n<MMulDivPrc>M</MMulDivPrc>\n<MTaxCode/>\n<MTaxCodeDescription/>\n<MConvFactOrdUm>1.000000</MConvFactOrdUm>\n<MMulDivAlloc>M</MMulDivAlloc>\n<MGlCode>1908-00</MGlCode>\n<MGlCodeDescription>HARRAH-CUSTOMER
OWNED</MGlCodeDescription>\n<MOrigDueDate>2007-04-24</MOrigDueDate>\n<MLctConfirmed/>\n<MSubcontractOp>00000</MSubcontractOp>\n<MVersion/>\n<MRelease/>\n<AssetFlag/>\n<CapexCode/>\n<AssetCapexLine/>\n<Discount/>\n<LastReceipt/>\n<Ledger>1908-00</Ledger>\n<RequisitionLine/>\n<RequisitionNo/>\n<RequisitionUser/>\n<Reschedule>No</Reschedule>\n<Rev/>\n<Release/>\n<SelectionCode/>\n<SelectionType/>\n<Currency>$</Currency>\n<MInspectionReqd>Yes</MInspectionReqd>\n<InspectedReceived>P</InspectedReceived>\n<StockAndAltUm>N</StockAndAltUm>\n<DefaultCostingMethod>P</DefaultCostingMethod>\n<DefaultPrice>0.00000</DefaultPrice>\n<Edit_DefaultPrice>0.000</Edit_DefaultPrice>\n<DefaultPrum>LB</DefaultPrum>\n<CostingMethodsAvailable>\n<ManualMethodCode>M</ManualMethodCode>\n<ManualMethodDesc>Manual
entry</ManualMethodDesc>\n<ManualMethodPrice>0.00000</ManualMethodPrice>\n<Edit_ManualMethodPrice>0.000</Edit_ManualMethodPrice>\n<ManualMethodCostingPrum>LB</ManualMethodCostingPrum>\n<TotalCostMethodCode>V</TotalCostMethodCode>\n<TotalCostMethodDesc>Total
cost</TotalCostMethodDesc>\n<TotalCostMethodPrice>0.00000</TotalCostMethodPrice>\n<Edit_TotalCostMethodPrice>0.000</Edit_TotalCostMethodPrice>\n<TotalCostCostingPrum>LB</TotalCostCostingPrum>\n<PurchasePriceMethodCode>P</PurchasePriceMethodCode>\n<PurchasePriceMethodDesc>Purchase
price</PurchasePriceMethodDesc>\n<PurchasePriceMethodPrice>0.00000</PurchasePriceMethodPrice>\n<Edit_PurchasePriceMethodPrice>0.000</Edit_PurchasePriceMethodPrice>\n<PurchasePriceCostingPrum>LB</PurchasePriceCostingPrum>\n<PriceTaxMethodCode>T</PriceTaxMethodCode>\n<PriceTaxMethodDesc>Price+tax</PriceTaxMethodDesc>\n<PriceTaxMethodPrice>0.00000</PriceTaxMethodPrice>\n<Edit_PriceTaxMethodPrice>0.000</Edit_PriceTaxMethodPrice>\n<PriceTaxCostingPrum>LB</PriceTaxCostingPrum>\n</CostingMethodsAvailable>\n</Merchandise>\n</PurchaseOrderLine>\n<PurchaseOrderLine>\n<Merchandise>\n<Line>2</Line>\n<LineType>1</LineType>\n<LineTypeDescription>Stocked
line</LineTypeDescription>\n<MStockCode>2804011COL</MStockCode>\n<MStockDes>SBL</MStockDes>\n<LongDesc>SPEARMINT
BLEND</LongDesc>\n<TraceableType>T</TraceableType>\n<Mass>1.000000</Mass>\n<Volume>0.000000</Volume>\n<ReceiptIntoFlag>I</ReceiptIntoFlag>\n<MWarehouse>U8</MWarehouse>\n<MWarehouseDesc>ULL
OWNED @ PDI</MWarehouseDesc>\n<MOutstandingQty>38,400.000</MOutstandingQty>\n<Unedited_MOutstandingQty>
\ 38400.000000</Unedited_MOutstandingQty>\n<MOrderQty>38,400.000</MOrderQty>\n<Unedited_MOrderQty>
\ 38400.000000</Unedited_MOrderQty>\n<MReceivedQty>0.000</MReceivedQty>\n<Unedited_MReceivedQty>
\ 0.000000</Unedited_MReceivedQty>\n<MOrderUom>LB</MOrderUom>\n<MCompleteFlag/>\n<MJob/>\n<IncludeInMrp>Y</IncludeInMrp>\n<MPrice>0.00000</MPrice>\n<Edit_MPrice>0.000</Edit_MPrice>\n<OrderValue>0.00000</OrderValue>\n<MDiscPct1>
\ 0.00</MDiscPct1>\n<MDiscPct2> 0.00</MDiscPct2>\n<MDiscPct3>
\ 0.00</MDiscPct3>\n<MDiscValue> 0.00</MDiscValue>\n<MDiscValFlag/>\n<MPriceUom>LB</MPriceUom>\n<MLatestDueDate>2007-04-24</MLatestDueDate>\n<MSupCatalogue/>\n<MProductClass>SBL</MProductClass>\n<MProductClassDescription>SPEARMINT
BLEND LAB-CP</MProductClassDescription>\n<MStockingUom>LB</MStockingUom>\n<MDecimalsToPrt>1</MDecimalsToPrt>\n<MConvFactPrcUm>1.000000</MConvFactPrcUm>\n<MMulDivPrc>M</MMulDivPrc>\n<MTaxCode/>\n<MTaxCodeDescription/>\n<MConvFactOrdUm>1.000000</MConvFactOrdUm>\n<MMulDivAlloc>M</MMulDivAlloc>\n<MGlCode>1908-00</MGlCode>\n<MGlCodeDescription>HARRAH-CUSTOMER
OWNED</MGlCodeDescription>\n<MOrigDueDate>2007-04-24</MOrigDueDate>\n<MLctConfirmed/>\n<MSubcontractOp>00000</MSubcontractOp>\n<MVersion/>\n<MRelease/>\n<AssetFlag/>\n<CapexCode/>\n<AssetCapexLine/>\n<Discount/>\n<LastReceipt/>\n<Ledger>1908-00</Ledger>\n<RequisitionLine/>\n<RequisitionNo/>\n<RequisitionUser/>\n<Reschedule>No</Reschedule>\n<Rev/>\n<Release/>\n<SelectionCode/>\n<SelectionType/>\n<Currency>$</Currency>\n<MInspectionReqd>Yes</MInspectionReqd>\n<InspectedReceived>P</InspectedReceived>\n<StockAndAltUm>N</StockAndAltUm>\n<DefaultCostingMethod>P</DefaultCostingMethod>\n<DefaultPrice>0.00000</DefaultPrice>\n<Edit_DefaultPrice>0.000</Edit_DefaultPrice>\n<DefaultPrum>LB</DefaultPrum>\n<CostingMethodsAvailable>\n<ManualMethodCode>M</ManualMethodCode>\n<ManualMethodDesc>Manual
entry</ManualMethodDesc>\n<ManualMethodPrice>0.00000</ManualMethodPrice>\n<Edit_ManualMethodPrice>0.000</Edit_ManualMethodPrice>\n<ManualMethodCostingPrum>LB</ManualMethodCostingPrum>\n<TotalCostMethodCode>V</TotalCostMethodCode>\n<TotalCostMethodDesc>Total
cost</TotalCostMethodDesc>\n<TotalCostMethodPrice>0.00000</TotalCostMethodPrice>\n<Edit_TotalCostMethodPrice>0.000</Edit_TotalCostMethodPrice>\n<TotalCostCostingPrum>LB</TotalCostCostingPrum>\n<PurchasePriceMethodCode>P</PurchasePriceMethodCode>\n<PurchasePriceMethodDesc>Purchase
price</PurchasePriceMethodDesc>\n<PurchasePriceMethodPrice>0.00000</PurchasePriceMethodPrice>\n<Edit_PurchasePriceMethodPrice>0.000</Edit_PurchasePriceMethodPrice>\n<PurchasePriceCostingPrum>LB</PurchasePriceCostingPrum>\n<PriceTaxMethodCode>T</PriceTaxMethodCode>\n<PriceTaxMethodDesc>Price+tax</PriceTaxMethodDesc>\n<PriceTaxMethodPrice>0.00000</PriceTaxMethodPrice>\n<Edit_PriceTaxMethodPrice>0.000</Edit_PriceTaxMethodPrice>\n<PriceTaxCostingPrum>LB</PriceTaxCostingPrum>\n</CostingMethodsAvailable>\n</Merchandise>\n</PurchaseOrderLine>\n<PurchaseOrderLine>\n<Merchandise>\n<Line>3</Line>\n<LineType>1</LineType>\n<LineTypeDescription>Stocked
line</LineTypeDescription>\n<MStockCode>2804011COL</MStockCode>\n<MStockDes>SBL</MStockDes>\n<LongDesc>SPEARMINT
BLEND</LongDesc>\n<TraceableType>T</TraceableType>\n<Mass>1.000000</Mass>\n<Volume>0.000000</Volume>\n<ReceiptIntoFlag>I</ReceiptIntoFlag>\n<MWarehouse>U8</MWarehouse>\n<MWarehouseDesc>ULL
OWNED @ PDI</MWarehouseDesc>\n<MOutstandingQty>35,200.000</MOutstandingQty>\n<Unedited_MOutstandingQty>
\ 35200.000000</Unedited_MOutstandingQty>\n<MOrderQty>35,200.000</MOrderQty>\n<Unedited_MOrderQty>
\ 35200.000000</Unedited_MOrderQty>\n<MReceivedQty>0.000</MReceivedQty>\n<Unedited_MReceivedQty>
\ 0.000000</Unedited_MReceivedQty>\n<MOrderUom>LB</MOrderUom>\n<MCompleteFlag/>\n<MJob/>\n<IncludeInMrp>Y</IncludeInMrp>\n<MPrice>0.00000</MPrice>\n<Edit_MPrice>0.000</Edit_MPrice>\n<OrderValue>0.00000</OrderValue>\n<MDiscPct1>
\ 0.00</MDiscPct1>\n<MDiscPct2> 0.00</MDiscPct2>\n<MDiscPct3>
\ 0.00</MDiscPct3>\n<MDiscValue> 0.00</MDiscValue>\n<MDiscValFlag/>\n<MPriceUom>LB</MPriceUom>\n<MLatestDueDate>2007-04-24</MLatestDueDate>\n<MSupCatalogue/>\n<MProductClass>SBL</MProductClass>\n<MProductClassDescription>SPEARMINT
BLEND LAB-CP</MProductClassDescription>\n<MStockingUom>LB</MStockingUom>\n<MDecimalsToPrt>1</MDecimalsToPrt>\n<MConvFactPrcUm>1.000000</MConvFactPrcUm>\n<MMulDivPrc>M</MMulDivPrc>\n<MTaxCode/>\n<MTaxCodeDescription/>\n<MConvFactOrdUm>1.000000</MConvFactOrdUm>\n<MMulDivAlloc>M</MMulDivAlloc>\n<MGlCode>1908-00</MGlCode>\n<MGlCodeDescription>HARRAH-CUSTOMER
OWNED</MGlCodeDescription>\n<MOrigDueDate>2007-04-24</MOrigDueDate>\n<MLctConfirmed/>\n<MSubcontractOp>00000</MSubcontractOp>\n<MVersion/>\n<MRelease/>\n<AssetFlag/>\n<CapexCode/>\n<AssetCapexLine/>\n<Discount/>\n<LastReceipt/>\n<Ledger>1908-00</Ledger>\n<RequisitionLine/>\n<RequisitionNo/>\n<RequisitionUser/>\n<Reschedule>No</Reschedule>\n<Rev/>\n<Release/>\n<SelectionCode/>\n<SelectionType/>\n<Currency>$</Currency>\n<MInspectionReqd>Yes</MInspectionReqd>\n<InspectedReceived>P</InspectedReceived>\n<StockAndAltUm>N</StockAndAltUm>\n<DefaultCostingMethod>P</DefaultCostingMethod>\n<DefaultPrice>0.00000</DefaultPrice>\n<Edit_DefaultPrice>0.000</Edit_DefaultPrice>\n<DefaultPrum>LB</DefaultPrum>\n<CostingMethodsAvailable>\n<ManualMethodCode>M</ManualMethodCode>\n<ManualMethodDesc>Manual
entry</ManualMethodDesc>\n<ManualMethodPrice>0.00000</ManualMethodPrice>\n<Edit_ManualMethodPrice>0.000</Edit_ManualMethodPrice>\n<ManualMethodCostingPrum>LB</ManualMethodCostingPrum>\n<TotalCostMethodCode>V</TotalCostMethodCode>\n<TotalCostMethodDesc>Total
cost</TotalCostMethodDesc>\n<TotalCostMethodPrice>0.00000</TotalCostMethodPrice>\n<Edit_TotalCostMethodPrice>0.000</Edit_TotalCostMethodPrice>\n<TotalCostCostingPrum>LB</TotalCostCostingPrum>\n<PurchasePriceMethodCode>P</PurchasePriceMethodCode>\n<PurchasePriceMethodDesc>Purchase
price</PurchasePriceMethodDesc>\n<PurchasePriceMethodPrice>0.00000</PurchasePriceMethodPrice>\n<Edit_PurchasePriceMethodPrice>0.000</Edit_PurchasePriceMethodPrice>\n<PurchasePriceCostingPrum>LB</PurchasePriceCostingPrum>\n<PriceTaxMethodCode>T</PriceTaxMethodCode>\n<PriceTaxMethodDesc>Price+tax</PriceTaxMethodDesc>\n<PriceTaxMethodPrice>0.00000</PriceTaxMethodPrice>\n<Edit_PriceTaxMethodPrice>0.000</Edit_PriceTaxMethodPrice>\n<PriceTaxCostingPrum>LB</PriceTaxCostingPrum>\n</CostingMethodsAvailable>\n</Merchandise>\n</PurchaseOrderLine>\n<PurchaseOrderLine>\n<Merchandise>\n<Line>4</Line>\n<LineType>1</LineType>\n<LineTypeDescription>Stocked
line</LineTypeDescription>\n<MStockCode>2804011COL</MStockCode>\n<MStockDes>SBL</MStockDes>\n<LongDesc>SPEARMINT
BLEND</LongDesc>\n<TraceableType>T</TraceableType>\n<Mass>1.000000</Mass>\n<Volume>0.000000</Volume>\n<ReceiptIntoFlag>I</ReceiptIntoFlag>\n<MWarehouse>U8</MWarehouse>\n<MWarehouseDesc>ULL
OWNED @ PDI</MWarehouseDesc>\n<MOutstandingQty>38,400.000</MOutstandingQty>\n<Unedited_MOutstandingQty>
\ 38400.000000</Unedited_MOutstandingQty>\n<MOrderQty>38,400.000</MOrderQty>\n<Unedited_MOrderQty>
\ 38400.000000</Unedited_MOrderQty>\n<MReceivedQty>0.000</MReceivedQty>\n<Unedited_MReceivedQty>
\ 0.000000</Unedited_MReceivedQty>\n<MOrderUom>LB</MOrderUom>\n<MCompleteFlag/>\n<MJob/>\n<IncludeInMrp>Y</IncludeInMrp>\n<MPrice>0.00000</MPrice>\n<Edit_MPrice>0.000</Edit_MPrice>\n<OrderValue>0.00000</OrderValue>\n<MDiscPct1>
\ 0.00</MDiscPct1>\n<MDiscPct2> 0.00</MDiscPct2>\n<MDiscPct3>
\ 0.00</MDiscPct3>\n<MDiscValue> 0.00</MDiscValue>\n<MDiscValFlag/>\n<MPriceUom>LB</MPriceUom>\n<MLatestDueDate>2007-04-24</MLatestDueDate>\n<MSupCatalogue/>\n<MProductClass>SBL</MProductClass>\n<MProductClassDescription>SPEARMINT
BLEND LAB-CP</MProductClassDescription>\n<MStockingUom>LB</MStockingUom>\n<MDecimalsToPrt>1</MDecimalsToPrt>\n<MConvFactPrcUm>1.000000</MConvFactPrcUm>\n<MMulDivPrc>M</MMulDivPrc>\n<MTaxCode/>\n<MTaxCodeDescription/>\n<MConvFactOrdUm>1.000000</MConvFactOrdUm>\n<MMulDivAlloc>M</MMulDivAlloc>\n<MGlCode>1908-00</MGlCode>\n<MGlCodeDescription>HARRAH-CUSTOMER
OWNED</MGlCodeDescription>\n<MOrigDueDate>2007-04-24</MOrigDueDate>\n<MLctConfirmed/>\n<MSubcontractOp>00000</MSubcontractOp>\n<MVersion/>\n<MRelease/>\n<AssetFlag/>\n<CapexCode/>\n<AssetCapexLine/>\n<Discount/>\n<LastReceipt/>\n<Ledger>1908-00</Ledger>\n<RequisitionLine/>\n<RequisitionNo/>\n<RequisitionUser/>\n<Reschedule>No</Reschedule>\n<Rev/>\n<Release/>\n<SelectionCode/>\n<SelectionType/>\n<Currency>$</Currency>\n<MInspectionReqd>Yes</MInspectionReqd>\n<InspectedReceived>P</InspectedReceived>\n<StockAndAltUm>N</StockAndAltUm>\n<DefaultCostingMethod>P</DefaultCostingMethod>\n<DefaultPrice>0.00000</DefaultPrice>\n<Edit_DefaultPrice>0.000</Edit_DefaultPrice>\n<DefaultPrum>LB</DefaultPrum>\n<CostingMethodsAvailable>\n<ManualMethodCode>M</ManualMethodCode>\n<ManualMethodDesc>Manual
entry</ManualMethodDesc>\n<ManualMethodPrice>0.00000</ManualMethodPrice>\n<Edit_ManualMethodPrice>0.000</Edit_ManualMethodPrice>\n<ManualMethodCostingPrum>LB</ManualMethodCostingPrum>\n<TotalCostMethodCode>V</TotalCostMethodCode>\n<TotalCostMethodDesc>Total
cost</TotalCostMethodDesc>\n<TotalCostMethodPrice>0.00000</TotalCostMethodPrice>\n<Edit_TotalCostMethodPrice>0.000</Edit_TotalCostMethodPrice>\n<TotalCostCostingPrum>LB</TotalCostCostingPrum>\n<PurchasePriceMethodCode>P</PurchasePriceMethodCode>\n<PurchasePriceMethodDesc>Purchase
price</PurchasePriceMethodDesc>\n<PurchasePriceMethodPrice>0.00000</PurchasePriceMethodPrice>\n<Edit_PurchasePriceMethodPrice>0.000</Edit_PurchasePriceMethodPrice>\n<PurchasePriceCostingPrum>LB</PurchasePriceCostingPrum>\n<PriceTaxMethodCode>T</PriceTaxMethodCode>\n<PriceTaxMethodDesc>Price+tax</PriceTaxMethodDesc>\n<PriceTaxMethodPrice>0.00000</PriceTaxMethodPrice>\n<Edit_PriceTaxMethodPrice>0.000</Edit_PriceTaxMethodPrice>\n<PriceTaxCostingPrum>LB</PriceTaxCostingPrum>\n</CostingMethodsAvailable>\n</Merchandise>\n</PurchaseOrderLine>\n<PurchaseOrderLine>\n<Merchandise>\n<Line>5</Line>\n<LineType>1</LineType>\n<LineTypeDescription>Stocked
line</LineTypeDescription>\n<MStockCode>2804011COL</MStockCode>\n<MStockDes>SBL</MStockDes>\n<LongDesc>SPEARMINT
BLEND</LongDesc>\n<TraceableType>T</TraceableType>\n<Mass>1.000000</Mass>\n<Volume>0.000000</Volume>\n<ReceiptIntoFlag>I</ReceiptIntoFlag>\n<MWarehouse>U8</MWarehouse>\n<MWarehouseDesc>ULL
OWNED @ PDI</MWarehouseDesc>\n<MOutstandingQty>38,400.000</MOutstandingQty>\n<Unedited_MOutstandingQty>
\ 38400.000000</Unedited_MOutstandingQty>\n<MOrderQty>38,400.000</MOrderQty>\n<Unedited_MOrderQty>
\ 38400.000000</Unedited_MOrderQty>\n<MReceivedQty>0.000</MReceivedQty>\n<Unedited_MReceivedQty>
\ 0.000000</Unedited_MReceivedQty>\n<MOrderUom>LB</MOrderUom>\n<MCompleteFlag/>\n<MJob/>\n<IncludeInMrp>Y</IncludeInMrp>\n<MPrice>0.00000</MPrice>\n<Edit_MPrice>0.000</Edit_MPrice>\n<OrderValue>0.00000</OrderValue>\n<MDiscPct1>
\ 0.00</MDiscPct1>\n<MDiscPct2> 0.00</MDiscPct2>\n<MDiscPct3>
\ 0.00</MDiscPct3>\n<MDiscValue> 0.00</MDiscValue>\n<MDiscValFlag/>\n<MPriceUom>LB</MPriceUom>\n<MLatestDueDate>2007-04-24</MLatestDueDate>\n<MSupCatalogue/>\n<MProductClass>SBL</MProductClass>\n<MProductClassDescription>SPEARMINT
BLEND LAB-CP</MProductClassDescription>\n<MStockingUom>LB</MStockingUom>\n<MDecimalsToPrt>1</MDecimalsToPrt>\n<MConvFactPrcUm>1.000000</MConvFactPrcUm>\n<MMulDivPrc>M</MMulDivPrc>\n<MTaxCode/>\n<MTaxCodeDescription/>\n<MConvFactOrdUm>1.000000</MConvFactOrdUm>\n<MMulDivAlloc>M</MMulDivAlloc>\n<MGlCode>1908-00</MGlCode>\n<MGlCodeDescription>HARRAH-CUSTOMER
OWNED</MGlCodeDescription>\n<MOrigDueDate>2007-04-24</MOrigDueDate>\n<MLctConfirmed/>\n<MSubcontractOp>00000</MSubcontractOp>\n<MVersion/>\n<MRelease/>\n<AssetFlag/>\n<CapexCode/>\n<AssetCapexLine/>\n<Discount/>\n<LastReceipt/>\n<Ledger>1908-00</Ledger>\n<RequisitionLine/>\n<RequisitionNo/>\n<RequisitionUser/>\n<Reschedule>No</Reschedule>\n<Rev/>\n<Release/>\n<SelectionCode/>\n<SelectionType/>\n<Currency>$</Currency>\n<MInspectionReqd>Yes</MInspectionReqd>\n<InspectedReceived>P</InspectedReceived>\n<StockAndAltUm>N</StockAndAltUm>\n<DefaultCostingMethod>P</DefaultCostingMethod>\n<DefaultPrice>0.00000</DefaultPrice>\n<Edit_DefaultPrice>0.000</Edit_DefaultPrice>\n<DefaultPrum>LB</DefaultPrum>\n<CostingMethodsAvailable>\n<ManualMethodCode>M</ManualMethodCode>\n<ManualMethodDesc>Manual
entry</ManualMethodDesc>\n<ManualMethodPrice>0.00000</ManualMethodPrice>\n<Edit_ManualMethodPrice>0.000</Edit_ManualMethodPrice>\n<ManualMethodCostingPrum>LB</ManualMethodCostingPrum>\n<TotalCostMethodCode>V</TotalCostMethodCode>\n<TotalCostMethodDesc>Total
cost</TotalCostMethodDesc>\n<TotalCostMethodPrice>0.00000</TotalCostMethodPrice>\n<Edit_TotalCostMethodPrice>0.000</Edit_TotalCostMethodPrice>\n<TotalCostCostingPrum>LB</TotalCostCostingPrum>\n<PurchasePriceMethodCode>P</PurchasePriceMethodCode>\n<PurchasePriceMethodDesc>Purchase
price</PurchasePriceMethodDesc>\n<PurchasePriceMethodPrice>0.00000</PurchasePriceMethodPrice>\n<Edit_PurchasePriceMethodPrice>0.000</Edit_PurchasePriceMethodPrice>\n<PurchasePriceCostingPrum>LB</PurchasePriceCostingPrum>\n<PriceTaxMethodCode>T</PriceTaxMethodCode>\n<PriceTaxMethodDesc>Price+tax</PriceTaxMethodDesc>\n<PriceTaxMethodPrice>0.00000</PriceTaxMethodPrice>\n<Edit_PriceTaxMethodPrice>0.000</Edit_PriceTaxMethodPrice>\n<PriceTaxCostingPrum>LB</PriceTaxCostingPrum>\n</CostingMethodsAvailable>\n</Merchandise>\n</PurchaseOrderLine>\n<PurchaseOrderTotals>\n<LocalValues>\n<LocalOrderValue>
\ 0.00</LocalOrderValue>\n<LocalReceivedToDateValue> 0.00</LocalReceivedToDateValue>\n<LocalOutstandingValue>
\ 0.00</LocalOutstandingValue>\n<Edited_LocalOrderValue>0.00</Edited_LocalOrderValue>\n<Edited_LocalReceivedToDateValue>0.00</Edited_LocalReceivedToDateValue>\n<Edited_LocalOutstandingValue>0.00</Edited_LocalOutstandingValue>\n</LocalValues>\n<CurrentValues>\n<CurrentOrderValue>0.00</CurrentOrderValue>\n<CurrentReceivedToDateValue>
\ 0.00</CurrentReceivedToDateValue>\n<CurrentOutstandingValue> 0.00</CurrentOutstandingValue>\n<Edited_CurrentOrderValue>
\ 0.00</Edited_CurrentOrderValue>\n<Edited_CurrentReceivedToDateValue>0.00</Edited_CurrentReceivedToDateValue>\n<Edited_CurrentOutstandingValue>0.00</Edited_CurrentOutstandingValue>\n</CurrentValues>\n<FirstReceiptDate/>\n<OrderCompleteDate/>\n</PurchaseOrderTotals>\n</PorDetail>\n "
http_version:
|
6f37c7e8
Nathan-O
changed login cre...
|
149
|
recorded_at: Wed, 09 Jan 2019 00:28:37 GMT
|
810ca84b
Isaac Lewis
wip purchase orde...
|
150
|
recorded_with: VCR 4.0.0
|