<invkCallOD_PO_EBSOut_initiate_In>
<part name="payload" >
<ProcessPurchaseOrder>
<ns1:ApplicationArea>
<ns1:Sender>
<ns1:LogicalID/>
<ns1:ComponentID>PURCHASING</ns1:ComponentID>
<ns1:TaskID>POISSUE</ns1:TaskID>
<ns1:ReferenceID>GSICRP20.NA.ODCORP.NET:oracle.apps.po.event.xmlpo:2964-8346</ns1:ReferenceID>
<ns1:ConfirmationCode>0</ns1:ConfirmationCode>
<ns1:AuthorizationID>APPS</ns1:AuthorizationID>
</ns1:Sender>
<ns1:CreationDateTime>09:14:2006:10:57:12:0000:-0400</ns1:CreationDateTime>
<ns1:Signature qualifyingAgencyId=" " />
<ns1:BODID>100414</ns1:BODID>
</ns1:ApplicationArea>
<ns1:DataArea>
<ns1:PurchaseOrder>
<ns1:PurchaseOrderHeader>
<ns1:DocumentID>
<ns1:ID schemeID="100414" />
</ns1:DocumentID>
<ns1:DocumentDateTime>09:14:2006:10:54:58:0000:-0400</ns1:DocumentDateTime>
<ns1:Description/>
<ns1:CustomerParty>
<ns1:PartyIDs>
<ns1:ID>101</ns1:ID>
<ns1:TaxID/>
</ns1:PartyIDs>
<ns1:Name>OD_US_OU</ns1:Name>
<ns1:Location>
<ns1:Address>
<ns1:CityName>Delray Beach</ns1:CityName>
<ns1:CountrySubDivisionCode>FL</ns1:CountrySubDivisionCode>
<ns1:CountryCode name="US" />
<ns1:PostalCode/>
</ns1:Address>
</ns1:Location>
<ns1:CustomerAccountID schemeID="" />
</ns1:CustomerParty>
<ns1:SupplierParty>
<ns1:PartyIDs>
<ns1:ID>10001</ns1:ID>
<ns1:TaxID/>
</ns1:PartyIDs>
<ns1:Name>SYNNEX</ns1:Name>
<ns1:Location>
<ns1:Address>
<ns1:ID>TR-DROPSHIP</ns1:ID>
<ns1:CityName>GREENVILLE</ns1:CityName>
<ns1:CountrySubDivisionCode>SC</ns1:CountrySubDivisionCode>
<ns1:CountryCode name="US" />
<ns1:PostalCode>29607</ns1:PostalCode>
</ns1:Address>
</ns1:Location>
<ns1:Contact>
<ns1:Name/>
<ns1:Communication>
<ns1:DialNumber languageID="-" >1</ns1:DialNumber>
</ns1:Communication>
</ns1:Contact>
</ns1:SupplierParty>
<ns1:TotalAmount currencyID="USD" >+889</ns1:TotalAmount>
<ns1:PaymentTerm>
<ns1:Description>NET 60</ns1:Description>
<ns1:Term>
<ns1:ID>NET 60</ns1:ID>
</ns1:Term>
</ns1:PaymentTerm>
</ns1:PurchaseOrderHeader>
<ns1:PurchaseOrderLine>
<ns1:LineNumber schemeID="1" />
<ns1:Item>
<ns1:ItemID>
<ns1:ID schemeID="1111111" />
<ns1:RevisionID schemeID="" />
</ns1:ItemID>
<ns1:SupplierItemID>
<ns1:ID schemeID="S25894" />
</ns1:SupplierItemID>
<ns1:Description>HP Laptop</ns1:Description>
<ns1:HazardousMaterial>
<ns1:ID schemeAgencyID="" />
</ns1:HazardousMaterial>
</ns1:Item>
<ns1:Quantity unitCode="EA" >+1</ns1:Quantity>
<ns1:UnitPrice>
<ns1:Amount currencyID="USD" >+889</ns1:Amount>
<ns1:PerQuantity unitCode="EA" />
</ns1:UnitPrice>
<ns1:PurchaseOrderSchedule>
<ns1:LineNumber>1</ns1:LineNumber>
<ns1:Quantity unitCode="EA" >+1</ns1:Quantity>
<ns1:RequiredDeliveryDateTime>09:14:2006:00:00:00:0000:-0400</ns1:RequiredDeliveryDateTime>
</ns1:PurchaseOrderSchedule>
</ns1:PurchaseOrderLine>
</ns1:PurchaseOrder>
</ns1:DataArea>
</ProcessPurchaseOrder>
</part>
</invkCallOD_PO_EBSOut_initiate_In>
