Ship To:
<?POH_SHIP_ADDRESS_LINE1?>
<?POH_SHIP_ADDRESS_LINE2?>
<?POH_SHIP_ADDRESS_LINE3?>
<?POH_SHIP_ADR_INFO?>
<?POH_SHIP_COUNTRY?> 	XML PURCHASE ORDER
Purchase Order Number: <?POH_PO_NUM?>
                           Revision: <?POH_REVISION_NUM?>
                                 Page: 1

THIS PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES, PACKING LISTS, CARTONS, AND OTHER CORRESPONDENCE RELATED TO THIS ORDER	
Vendor:
<?POH_VENDOR_NAME?>
<?POH_VENDOR_ADDRESS_LINE1?>
<?POH_VENDOR_ADDRESS_LINE2?>
<?POH_VENDOR_ADDRESS_LINE3?>
<?POH_VENDOR_ADR_INFO?>
<?POH_VENDOR_COUNTRY?>	Bill To:
<?POH_BILL_ADDRESS_LINE1?>
<?POH_BILL_ADDRESS_LINE2?>
<?POH_BILL_ADDRESS_LINE3?>
<?POH_BILL_ADR_INFO?>
<?POH_BILL_COUNTRY?>	
         Date of Order: <?POH_CREATION_DATE?>
                      Buyer: <?POH_BUYER?>

    Date of Revision:<?POH_REVISED_DATE?> 
                      Buyer:	
P.A.R. NUMBER
	VENDOR NUMBER
<?POH_VENDOR_NUM?>	PAYMENT TERMS
<?POH_PAYMENT_TERMS?>	FREIGHT TERMS
<?POH_FREIGHT_TERMS?>	F.O.B.
<?POH_FOB?>	SHIP VIA
<?POH_SHIP_VIA?>	
VENDOR TELEPHONE
<?POH_VENDOR_CONTACT_PHONE?>	REQUESTOR/DELIVER TO
	
ITEM	PART NUMBER/DESCRIPTION	DELIVER DATE	QUANTITY	UNIT OF MEASURE	UNIT PRICE	AMOUNT	TAX	
<?for-each:G_LINES?> <?POL_LINE_NUM?>
	<?POL_ITEM_DESCRIPTION?>		<?POL_UANTITY_TO_PRINT?>	<?POL_UNIT_OF_MEASURE?>	<?POL_PRICE_TO_PRINT?>	<?C_AMOUNT_POL?>	<?LINE_TAXABLE_FLAG?> <?end for-each?>	
IMPORTANT: VENDOR AGREES THAT THE PURCHASE ORDER GENERAL CONDITIONS AND TERMS ATTACHED HERETO ARE EXPRESSLY MADE PART OF THIS PURCHASE ORDER.	Purchase Order Total	<?C_AMOUNT_POL_TOTAL_ROUND?>	
EQUAL OPPORTUNITY EMPLOYER	PURCHASE ORDER, RECEIPT AND ACCEPTANCE OF THE PURCHASE ORDER GENERAL TERMS AND CONDITIONS ACKNOWLEDGED BY:	This template was created by STR Software to demonstrate document delivery of XML Publisher output using our AventX Oracle Connector.	
AUTHORIZED SIGNATURE		
For more information contact:
 sales@strsoftware.com or (804) 897-1600 extension 2	
<?end for-each?>