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<?xml version = "1.0" encoding = "UTF-8"?>
<!DOCTYPE ORDER SYSTEM "openTRANS_ORDER_1_0.dtd">
<ORDER version = "1.0" type = "standard">
<ORDER_HEADER>
<ORDER_INFO>
<ORDER_ID>PO1001</ORDER_ID>
<ORDER_DATE²-05-13</ORDER_DATE>
<ORDER_PARTIES>
<BUYER_PARTY>
<PARTY><PARTY_ID type = "buyer_specific"Î</PARTY_ID></PARTY>
</BUYER_PARTY>
<SUPPLIER_PARTY>
<PARTY><PARTY_ID type = "buyer_specific">S517</PARTY_ID></PARTY>
</SUPPLIER_PARTY>
</ORDER_PARTIES>
</ORDER_INFO>
</ORDER_HEADER>
<ORDER_ITEM_LIST>
<ORDER_ITEM>
<LINE_ITEM_IDm</LINE_ITEM_ID>
<ARTICLE_ID><SUPPLIER_AID>SK-500-SW</SUPPLIER_AID></ARTICLE_ID>
<QUANTITYB</QUANTITY>
<ORDER_UNIT>C62</ORDER_UNIT>
<ARTICLE_PRICE type = "net_list">
<PRICE_AMOUNTq.80</PRICE_AMOUNT>
<PRICE_LINE_AMOUNTr.00</PRICE_LINE_AMOUNT>
</ARTICLE_PRICE>
</ORDER_ITEM>
</ORDER_ITEM_LIST>
<ORDER_SUMMARY>
<TOTAL_ITEM_NUMn</TOTAL_ITEM_NUM>
<TOTAL_AMOUNT&#062378.00</TOTAL_AMOUNT>
</ORDER_SUMMARY>
</ORDER>