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uri: http://syspro.wildlandlabs.com:90/SYSPROWCFService/Rest/logon?CompanyId=<syspro_company>&CompanyPassword=&Operator=<syspro_username>&OperatorPassword=<syspro_password>
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body:
encoding: US-ASCII
string: ''
headers:
User-Agent:
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Content-Type:
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Accept-Encoding:
- gzip;q=1.0,deflate;q=0.6,identity;q=0.3
Accept:
- "*/*"
response:
status:
code: 200
message: OK
headers:
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Content-Type:
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Server:
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Date:
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Content-<syspro_company>ength:
- '36'
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encoding: UTF-8
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string: 'E90218291FD44948B84CD2C434738C9800 '
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recorded_at: Wed, 09 Jan 2019 22:58:01 GMT
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- request:
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uri: http://syspro.wildlandlabs.com:90/SYSPROWCFService/Rest/Query/Query?BusinessObject=PORQRY&UserId=E90218291FD44948B84CD2C434738C9800%20%20&XmlIn=%3C?xml%20version=%221.0%22%20encoding=%22Windows-1252%22?%3E%0A%3CQuery%20xmlns:xsd=%22http://www.w3.org/2001/XM<syspro_company>Schema-instance%22%20xsd:noNamespaceSchema<syspro_company>ocation=%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%3CIncludeStocked<syspro_company>ines%3EY%3C/IncludeStocked<syspro_company>ines%3E%0A%20%20%20%20%3CIncludeNonStocked<syspro_company>ines%3EY%3C/IncludeNonStocked<syspro_company>ines%3E%0A%20%20%20%20%3CIncludeFreight<syspro_company>ines%3EY%3C/IncludeFreight<syspro_company>ines%3E%0A%20%20%20%20%3CIncludeMiscellaneous<syspro_company>ines%3EY%3C/IncludeMiscellaneous<syspro_company>ines%3E%0A%20%20%20%20%3CIncludeComment<syspro_company>ines%3EY%3C/IncludeComment<syspro_company>ines%3E%0A%20%20%20%20%3CIncludeCompleted<syspro_company>ines%3EY%3C/IncludeCompleted<syspro_company>ines%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%3CInclude<syspro_company>ctDetails%3EY%3C/Include<syspro_company>ctDetails%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%3C<syspro_company>ineNo%20FilterType=%22A%22%20FilterValue=%22%22/%3E%20%20%20%20%20%0A%20%20%3C/Filter%3E%0A%3C/Query%3E%0A%0A
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string: ''
headers:
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Content-Type:
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Accept-Encoding:
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Accept:
- "*/*"
response:
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code: 200
message: OK
headers:
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Content-<syspro_company>ength:
- '20348'
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string: "<?xml version=\"1.0\" encoding=\"Windows-1252\"?>\n<PorDetail <syspro_company>anguage='05'
<syspro_company>anguage2='EN' CssStyle='' DecFormat='1' DateFormat='01' Role='01'
Version='7.0.022' OperatorPrimaryRole=' ' >\n<PurchaseOrder> 00001</PurchaseOrder>\n<Supplier>UTE002</Supplier>\n<SupplierName>UTEXAM
<syspro_company>OGISTICS <syspro_company>IMITED(ZERO)</SupplierName>\n<SupplierClass/>\n<Customer/>\n<CustomerName/>\n<CustomerPoNumber/>\n<SupplierAddr1/>\n<SupplierAddr2/>\n<SupplierAddr3/>\n<SupplierAddr3<syspro_company>ocality/>\n<SupplierAddr4/>\n<SupplierAddr5/>\n<SupPostalCode/>\n<Currency>$</Currency>\n<<syspro_company>ocalSupplier>Y</<syspro_company>ocalSupplier>\n<Description>DO<syspro_company><syspro_company>AR</Description>\n<DeliveryName>U<syspro_company><syspro_company>
OWNED @ PDI</DeliveryName>\n<DeliveryAddr1/>\n<DeliveryAddr2/>\n<DeliveryAddr3/>\n<DeliveryAddr3<syspro_company>ocality/>\n<DeliveryAddr4/>\n<DeliveryAddr5/>\n<PostalCode/>\n<DeliveryGps<syspro_company>at>
\ 0.000000</DeliveryGps<syspro_company>at>\n<DeliveryGps<syspro_company>ong>
\ 0.000000</DeliveryGps<syspro_company>ong>\n<OrderStatus>*</OrderStatus>\n<OrderStatusDescription>Cancelled</OrderStatusDescription>\n<ExchangeRateFixedFlag>No</ExchangeRateFixedFlag>\n<PoExchangeRate>
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\ 1.000000</PoExchangeRate>\n<BlanketPoContract>No</BlanketPoContract>\n<ApInvoiceTerms>A</ApInvoiceTerms>\n<ApInvoiceTermsDescription>NET
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30</ApInvoiceTermsDescription>\n<CompletedDate/>\n<Warehouse>U8</Warehouse>\n<WarehouseDesc>U<syspro_company><syspro_company>
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><syspro_company>ocal</OrderType>\n<PaymentTerms/>\n<TaxStatus>Exempt
from tax</TaxStatus>\n<ShippingInstrs/>\n<OrderDiscount/>\n<AmendedCount>2</AmendedCount>\n<Buyer>BRH</Buyer>\n<Name>BI<syspro_company><syspro_company>
HO<syspro_company><syspro_company>OWAY</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<<syspro_company>ength>1</<syspro_company>ength>\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<<syspro_company>ength>15</<syspro_company>ength>\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<PurchaseOrder<syspro_company>ine>\n<Merchandise>\n<<syspro_company>ine>1</<syspro_company>ine>\n<<syspro_company>ineType>1</<syspro_company>ineType>\n<<syspro_company>ineTypeDescription>Stocked
line</<syspro_company>ineTypeDescription>\n<MStockCode>2804011CO<syspro_company></MStockCode>\n<MStockDes>SB<syspro_company></MStockDes>\n<<syspro_company>ongDesc>SPEARMINT
B<syspro_company>END</<syspro_company>ongDesc>\n<TraceableType>T</TraceableType>\n<Mass>1.000000</Mass>\n<Volume>0.000000</Volume>\n<ReceiptIntoFlag>I</ReceiptIntoFlag>\n<MWarehouse>U8</MWarehouse>\n<MWarehouseDesc>U<syspro_company><syspro_company>
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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>
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\ 0.000000</Unedited_MReceivedQty>\n<MOrderUom><syspro_company>B</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>
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\ 0.00</MDiscPct3>\n<MDiscValue> 0.00</MDiscValue>\n<MDiscValFlag/>\n<MPriceUom><syspro_company>B</MPriceUom>\n<M<syspro_company>atestDueDate>2007-04-24</M<syspro_company>atestDueDate>\n<MSupCatalogue/>\n<MProductClass>SB<syspro_company></MProductClass>\n<MProductClassDescription>SPEARMINT
B<syspro_company>END <syspro_company>AB-CP</MProductClassDescription>\n<MStockingUom><syspro_company>B</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<M<syspro_company>ctConfirmed/>\n<MSubcontractOp>00000</MSubcontractOp>\n<MVersion/>\n<MRelease/>\n<AssetFlag/>\n<CapexCode/>\n<AssetCapex<syspro_company>ine/>\n<Discount/>\n<<syspro_company>astReceipt/>\n<<syspro_company>edger>1908-00</<syspro_company>edger>\n<Requisition<syspro_company>ine/>\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><syspro_company>B</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><syspro_company>B</ManualMethodCostingPrum>\n<TotalCostMethodCode>V</TotalCostMethodCode>\n<TotalCostMethodDesc>Total
cost</TotalCostMethodDesc>\n<TotalCostMethodPrice>0.00000</TotalCostMethodPrice>\n<Edit_TotalCostMethodPrice>0.000</Edit_TotalCostMethodPrice>\n<TotalCostCostingPrum><syspro_company>B</TotalCostCostingPrum>\n<PurchasePriceMethodCode>P</PurchasePriceMethodCode>\n<PurchasePriceMethodDesc>Purchase
price</PurchasePriceMethodDesc>\n<PurchasePriceMethodPrice>0.00000</PurchasePriceMethodPrice>\n<Edit_PurchasePriceMethodPrice>0.000</Edit_PurchasePriceMethodPrice>\n<PurchasePriceCostingPrum><syspro_company>B</PurchasePriceCostingPrum>\n<PriceTaxMethodCode>T</PriceTaxMethodCode>\n<PriceTaxMethodDesc>Price+tax</PriceTaxMethodDesc>\n<PriceTaxMethodPrice>0.00000</PriceTaxMethodPrice>\n<Edit_PriceTaxMethodPrice>0.000</Edit_PriceTaxMethodPrice>\n<PriceTaxCostingPrum><syspro_company>B</PriceTaxCostingPrum>\n</CostingMethodsAvailable>\n</Merchandise>\n</PurchaseOrder<syspro_company>ine>\n<PurchaseOrder<syspro_company>ine>\n<Merchandise>\n<<syspro_company>ine>2</<syspro_company>ine>\n<<syspro_company>ineType>1</<syspro_company>ineType>\n<<syspro_company>ineTypeDescription>Stocked
line</<syspro_company>ineTypeDescription>\n<MStockCode>2804011CO<syspro_company></MStockCode>\n<MStockDes>SB<syspro_company></MStockDes>\n<<syspro_company>ongDesc>SPEARMINT
B<syspro_company>END</<syspro_company>ongDesc>\n<TraceableType>T</TraceableType>\n<Mass>1.000000</Mass>\n<Volume>0.000000</Volume>\n<ReceiptIntoFlag>I</ReceiptIntoFlag>\n<MWarehouse>U8</MWarehouse>\n<MWarehouseDesc>U<syspro_company><syspro_company>
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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>
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\ 0.000000</Unedited_MReceivedQty>\n<MOrderUom><syspro_company>B</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>
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\ 0.00</MDiscPct3>\n<MDiscValue> 0.00</MDiscValue>\n<MDiscValFlag/>\n<MPriceUom><syspro_company>B</MPriceUom>\n<M<syspro_company>atestDueDate>2007-04-24</M<syspro_company>atestDueDate>\n<MSupCatalogue/>\n<MProductClass>SB<syspro_company></MProductClass>\n<MProductClassDescription>SPEARMINT
B<syspro_company>END <syspro_company>AB-CP</MProductClassDescription>\n<MStockingUom><syspro_company>B</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<M<syspro_company>ctConfirmed/>\n<MSubcontractOp>00000</MSubcontractOp>\n<MVersion/>\n<MRelease/>\n<AssetFlag/>\n<CapexCode/>\n<AssetCapex<syspro_company>ine/>\n<Discount/>\n<<syspro_company>astReceipt/>\n<<syspro_company>edger>1908-00</<syspro_company>edger>\n<Requisition<syspro_company>ine/>\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><syspro_company>B</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><syspro_company>B</ManualMethodCostingPrum>\n<TotalCostMethodCode>V</TotalCostMethodCode>\n<TotalCostMethodDesc>Total
cost</TotalCostMethodDesc>\n<TotalCostMethodPrice>0.00000</TotalCostMethodPrice>\n<Edit_TotalCostMethodPrice>0.000</Edit_TotalCostMethodPrice>\n<TotalCostCostingPrum><syspro_company>B</TotalCostCostingPrum>\n<PurchasePriceMethodCode>P</PurchasePriceMethodCode>\n<PurchasePriceMethodDesc>Purchase
price</PurchasePriceMethodDesc>\n<PurchasePriceMethodPrice>0.00000</PurchasePriceMethodPrice>\n<Edit_PurchasePriceMethodPrice>0.000</Edit_PurchasePriceMethodPrice>\n<PurchasePriceCostingPrum><syspro_company>B</PurchasePriceCostingPrum>\n<PriceTaxMethodCode>T</PriceTaxMethodCode>\n<PriceTaxMethodDesc>Price+tax</PriceTaxMethodDesc>\n<PriceTaxMethodPrice>0.00000</PriceTaxMethodPrice>\n<Edit_PriceTaxMethodPrice>0.000</Edit_PriceTaxMethodPrice>\n<PriceTaxCostingPrum><syspro_company>B</PriceTaxCostingPrum>\n</CostingMethodsAvailable>\n</Merchandise>\n</PurchaseOrder<syspro_company>ine>\n<PurchaseOrder<syspro_company>ine>\n<Merchandise>\n<<syspro_company>ine>3</<syspro_company>ine>\n<<syspro_company>ineType>1</<syspro_company>ineType>\n<<syspro_company>ineTypeDescription>Stocked
line</<syspro_company>ineTypeDescription>\n<MStockCode>2804011CO<syspro_company></MStockCode>\n<MStockDes>SB<syspro_company></MStockDes>\n<<syspro_company>ongDesc>SPEARMINT
B<syspro_company>END</<syspro_company>ongDesc>\n<TraceableType>T</TraceableType>\n<Mass>1.000000</Mass>\n<Volume>0.000000</Volume>\n<ReceiptIntoFlag>I</ReceiptIntoFlag>\n<MWarehouse>U8</MWarehouse>\n<MWarehouseDesc>U<syspro_company><syspro_company>
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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>
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\ 0.000000</Unedited_MReceivedQty>\n<MOrderUom><syspro_company>B</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>
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\ 0.00</MDiscPct3>\n<MDiscValue> 0.00</MDiscValue>\n<MDiscValFlag/>\n<MPriceUom><syspro_company>B</MPriceUom>\n<M<syspro_company>atestDueDate>2007-04-24</M<syspro_company>atestDueDate>\n<MSupCatalogue/>\n<MProductClass>SB<syspro_company></MProductClass>\n<MProductClassDescription>SPEARMINT
B<syspro_company>END <syspro_company>AB-CP</MProductClassDescription>\n<MStockingUom><syspro_company>B</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<M<syspro_company>ctConfirmed/>\n<MSubcontractOp>00000</MSubcontractOp>\n<MVersion/>\n<MRelease/>\n<AssetFlag/>\n<CapexCode/>\n<AssetCapex<syspro_company>ine/>\n<Discount/>\n<<syspro_company>astReceipt/>\n<<syspro_company>edger>1908-00</<syspro_company>edger>\n<Requisition<syspro_company>ine/>\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><syspro_company>B</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><syspro_company>B</ManualMethodCostingPrum>\n<TotalCostMethodCode>V</TotalCostMethodCode>\n<TotalCostMethodDesc>Total
cost</TotalCostMethodDesc>\n<TotalCostMethodPrice>0.00000</TotalCostMethodPrice>\n<Edit_TotalCostMethodPrice>0.000</Edit_TotalCostMethodPrice>\n<TotalCostCostingPrum><syspro_company>B</TotalCostCostingPrum>\n<PurchasePriceMethodCode>P</PurchasePriceMethodCode>\n<PurchasePriceMethodDesc>Purchase
price</PurchasePriceMethodDesc>\n<PurchasePriceMethodPrice>0.00000</PurchasePriceMethodPrice>\n<Edit_PurchasePriceMethodPrice>0.000</Edit_PurchasePriceMethodPrice>\n<PurchasePriceCostingPrum><syspro_company>B</PurchasePriceCostingPrum>\n<PriceTaxMethodCode>T</PriceTaxMethodCode>\n<PriceTaxMethodDesc>Price+tax</PriceTaxMethodDesc>\n<PriceTaxMethodPrice>0.00000</PriceTaxMethodPrice>\n<Edit_PriceTaxMethodPrice>0.000</Edit_PriceTaxMethodPrice>\n<PriceTaxCostingPrum><syspro_company>B</PriceTaxCostingPrum>\n</CostingMethodsAvailable>\n</Merchandise>\n</PurchaseOrder<syspro_company>ine>\n<PurchaseOrder<syspro_company>ine>\n<Merchandise>\n<<syspro_company>ine>4</<syspro_company>ine>\n<<syspro_company>ineType>1</<syspro_company>ineType>\n<<syspro_company>ineTypeDescription>Stocked
line</<syspro_company>ineTypeDescription>\n<MStockCode>2804011CO<syspro_company></MStockCode>\n<MStockDes>SB<syspro_company></MStockDes>\n<<syspro_company>ongDesc>SPEARMINT
B<syspro_company>END</<syspro_company>ongDesc>\n<TraceableType>T</TraceableType>\n<Mass>1.000000</Mass>\n<Volume>0.000000</Volume>\n<ReceiptIntoFlag>I</ReceiptIntoFlag>\n<MWarehouse>U8</MWarehouse>\n<MWarehouseDesc>U<syspro_company><syspro_company>
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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>
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\ 0.000000</Unedited_MReceivedQty>\n<MOrderUom><syspro_company>B</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>
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\ 0.00</MDiscPct1>\n<MDiscPct2> 0.00</MDiscPct2>\n<MDiscPct3>
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\ 0.00</MDiscPct3>\n<MDiscValue> 0.00</MDiscValue>\n<MDiscValFlag/>\n<MPriceUom><syspro_company>B</MPriceUom>\n<M<syspro_company>atestDueDate>2007-04-24</M<syspro_company>atestDueDate>\n<MSupCatalogue/>\n<MProductClass>SB<syspro_company></MProductClass>\n<MProductClassDescription>SPEARMINT
B<syspro_company>END <syspro_company>AB-CP</MProductClassDescription>\n<MStockingUom><syspro_company>B</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<M<syspro_company>ctConfirmed/>\n<MSubcontractOp>00000</MSubcontractOp>\n<MVersion/>\n<MRelease/>\n<AssetFlag/>\n<CapexCode/>\n<AssetCapex<syspro_company>ine/>\n<Discount/>\n<<syspro_company>astReceipt/>\n<<syspro_company>edger>1908-00</<syspro_company>edger>\n<Requisition<syspro_company>ine/>\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><syspro_company>B</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><syspro_company>B</ManualMethodCostingPrum>\n<TotalCostMethodCode>V</TotalCostMethodCode>\n<TotalCostMethodDesc>Total
cost</TotalCostMethodDesc>\n<TotalCostMethodPrice>0.00000</TotalCostMethodPrice>\n<Edit_TotalCostMethodPrice>0.000</Edit_TotalCostMethodPrice>\n<TotalCostCostingPrum><syspro_company>B</TotalCostCostingPrum>\n<PurchasePriceMethodCode>P</PurchasePriceMethodCode>\n<PurchasePriceMethodDesc>Purchase
price</PurchasePriceMethodDesc>\n<PurchasePriceMethodPrice>0.00000</PurchasePriceMethodPrice>\n<Edit_PurchasePriceMethodPrice>0.000</Edit_PurchasePriceMethodPrice>\n<PurchasePriceCostingPrum><syspro_company>B</PurchasePriceCostingPrum>\n<PriceTaxMethodCode>T</PriceTaxMethodCode>\n<PriceTaxMethodDesc>Price+tax</PriceTaxMethodDesc>\n<PriceTaxMethodPrice>0.00000</PriceTaxMethodPrice>\n<Edit_PriceTaxMethodPrice>0.000</Edit_PriceTaxMethodPrice>\n<PriceTaxCostingPrum><syspro_company>B</PriceTaxCostingPrum>\n</CostingMethodsAvailable>\n</Merchandise>\n</PurchaseOrder<syspro_company>ine>\n<PurchaseOrder<syspro_company>ine>\n<Merchandise>\n<<syspro_company>ine>5</<syspro_company>ine>\n<<syspro_company>ineType>1</<syspro_company>ineType>\n<<syspro_company>ineTypeDescription>Stocked
line</<syspro_company>ineTypeDescription>\n<MStockCode>2804011CO<syspro_company></MStockCode>\n<MStockDes>SB<syspro_company></MStockDes>\n<<syspro_company>ongDesc>SPEARMINT
B<syspro_company>END</<syspro_company>ongDesc>\n<TraceableType>T</TraceableType>\n<Mass>1.000000</Mass>\n<Volume>0.000000</Volume>\n<ReceiptIntoFlag>I</ReceiptIntoFlag>\n<MWarehouse>U8</MWarehouse>\n<MWarehouseDesc>U<syspro_company><syspro_company>
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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>
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\ 0.000000</Unedited_MReceivedQty>\n<MOrderUom><syspro_company>B</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>
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\ 0.00</MDiscPct1>\n<MDiscPct2> 0.00</MDiscPct2>\n<MDiscPct3>
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\ 0.00</MDiscPct3>\n<MDiscValue> 0.00</MDiscValue>\n<MDiscValFlag/>\n<MPriceUom><syspro_company>B</MPriceUom>\n<M<syspro_company>atestDueDate>2007-04-24</M<syspro_company>atestDueDate>\n<MSupCatalogue/>\n<MProductClass>SB<syspro_company></MProductClass>\n<MProductClassDescription>SPEARMINT
B<syspro_company>END <syspro_company>AB-CP</MProductClassDescription>\n<MStockingUom><syspro_company>B</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<M<syspro_company>ctConfirmed/>\n<MSubcontractOp>00000</MSubcontractOp>\n<MVersion/>\n<MRelease/>\n<AssetFlag/>\n<CapexCode/>\n<AssetCapex<syspro_company>ine/>\n<Discount/>\n<<syspro_company>astReceipt/>\n<<syspro_company>edger>1908-00</<syspro_company>edger>\n<Requisition<syspro_company>ine/>\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><syspro_company>B</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><syspro_company>B</ManualMethodCostingPrum>\n<TotalCostMethodCode>V</TotalCostMethodCode>\n<TotalCostMethodDesc>Total
cost</TotalCostMethodDesc>\n<TotalCostMethodPrice>0.00000</TotalCostMethodPrice>\n<Edit_TotalCostMethodPrice>0.000</Edit_TotalCostMethodPrice>\n<TotalCostCostingPrum><syspro_company>B</TotalCostCostingPrum>\n<PurchasePriceMethodCode>P</PurchasePriceMethodCode>\n<PurchasePriceMethodDesc>Purchase
price</PurchasePriceMethodDesc>\n<PurchasePriceMethodPrice>0.00000</PurchasePriceMethodPrice>\n<Edit_PurchasePriceMethodPrice>0.000</Edit_PurchasePriceMethodPrice>\n<PurchasePriceCostingPrum><syspro_company>B</PurchasePriceCostingPrum>\n<PriceTaxMethodCode>T</PriceTaxMethodCode>\n<PriceTaxMethodDesc>Price+tax</PriceTaxMethodDesc>\n<PriceTaxMethodPrice>0.00000</PriceTaxMethodPrice>\n<Edit_PriceTaxMethodPrice>0.000</Edit_PriceTaxMethodPrice>\n<PriceTaxCostingPrum><syspro_company>B</PriceTaxCostingPrum>\n</CostingMethodsAvailable>\n</Merchandise>\n</PurchaseOrder<syspro_company>ine>\n<PurchaseOrderTotals>\n<<syspro_company>ocalValues>\n<<syspro_company>ocalOrderValue>
\ 0.00</<syspro_company>ocalOrderValue>\n<<syspro_company>ocalReceivedToDateValue>
\ 0.00</<syspro_company>ocalReceivedToDateValue>\n<<syspro_company>ocalOutstandingValue>
\ 0.00</<syspro_company>ocalOutstandingValue>\n<Edited_<syspro_company>ocalOrderValue>0.00</Edited_<syspro_company>ocalOrderValue>\n<Edited_<syspro_company>ocalReceivedToDateValue>0.00</Edited_<syspro_company>ocalReceivedToDateValue>\n<Edited_<syspro_company>ocalOutstandingValue>0.00</Edited_<syspro_company>ocalOutstandingValue>\n</<syspro_company>ocalValues>\n<CurrentValues>\n<CurrentOrderValue>0.00</CurrentOrderValue>\n<CurrentReceivedToDateValue>
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\ 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 "
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recorded_with: VCR 4.0.0
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