<?for-each@section:G_HEADERS?>
	XML  PURCHASE ORDER	
	PO Number
<?POH_PO_NUM?>	Revision
<?POH_REVISION_NUM?>	Page
1	
			Ship To:
		<?POH_SHIP_ADDRESS_LINE1?>
		<?POH_SHIP_ADDRESS_LINE2?>
		<?POH_SHIP_ADDRESS_LINE3?>
		<?POH_SHIP_ADR_INFO?>
		<?POH_SHIP_COUNTRY?>	
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?>	
VENDOR NO.
<?POH_VENDOR_NUM?>	DATE OF ORDER
<?POH_CREATION_DATE?>	REVISION DATE 
<?POH_REVISED_DATE?>	BUYER 
<?POH_BUYER?>	
PAYMENT TERMS
<?POH_PAYMENT_TERMS?>	SHIP VIA 
<?POH_SHIP_VIA?>	F.O.B. 
<?POH_FOB?>	
ITEM	DESCRIPTION	QUANTITY	  UOM	UNIT PRICE	AMOUNT	TAX	
<?for-each:G_LINES?> <?POL_LINE_NUM?>
	<?POL_ITEM_DESCRIPTION?>	<?POL_QUANTITY_TO_PRINT?>	<?POL_UNIT_OF_MEASURE?>	<?POL_PRICE_TO_PRINT?>	<?C_AMOUNT_POL?>	<?LINE_TAXABLE_FLAG?><?end for-each?>	
PO Number must appear on all shipping papers, packages, bills of lading, & invoices.	TOTAL	<?C_AMOUNT_POL_TOTAL_ROUND?>	
Subject to attached Terms & Conditions	                      By   
			  Authorized Signature	
This template was created by STR Software to demonstrate document delivery of XML Publisher output using our AventX Oracle Connector. For more information contact:  sales@strsoftware.com or (804) 897-1600 extension 2
<?end for-each?>