<?xml version="1.0" encoding="UTF-8"?>
<esb:Envelope xmlns:esb="http://www.ferguson.com/esb">
	<esb:Header>
		<esb:PartyInfo>
			<esb:PartyId type="NETWORK_ALIAS">a4:f2:15:a1:2d:d1:22:a4:ff:b8:84:f2:90:85:27:3f</esb:PartyId>
			<esb:PartyRole>originator</esb:PartyRole>
		</esb:PartyInfo>
		<esb:Timestamp>2009-02-13T11:57:37Z</esb:Timestamp>
		<esb:TimeToLive>2009-02-13T11:57:37Z</esb:TimeToLive>
	</esb:Header>
	<esb:Body>
		<ProcessPurchaseOrder xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" releaseID="normalizedString">
			<ApplicationArea>
				<CreationDateTime>2009-02-12T08:16:00Z</CreationDateTime>
			</ApplicationArea>
			<DataArea>
				<Process/>
				<PurchaseOrder>
					<PurchaseOrderHeader>
						<DocumentID>
							<ID>44-00</ID>
						</DocumentID>
						<ShipToParty>
							<Location>
								<ID>339541</ID>
								<Name>test</Name>
								<Address>
									<AddressLine sequence="1">test</AddressLine>
									<AddressLine sequence="2">tewst</AddressLine>
									<CityName>HAMPTON</CityName>
									<CountrySubDivisionCode>VA</CountrySubDivisionCode>
									<CountryCode>US</CountryCode>
									<PostalCode>23670-0406</PostalCode>
								</Address>
							</Location>
						</ShipToParty>
						<RequestedShipDateTime>2009-02-12T08:16:00Z</RequestedShipDateTime>
					</PurchaseOrderHeader>
					<PurchaseOrderLine>
						<LineNumber>1</LineNumber>
						<Note>Contact: craig koehler</Note>
						<Note>EMAIL=craig.koehler@infor.com</Note>
						<Note/>
						<Note>OrdCom: ORder Comment Test</Note>
						<Note>X----------------____________________-----x</Note>
						<Note>ShpIns: Shipping Comment Test</Note>
						<Note>x---------------------------------------------x</Note>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Item>
							<CustomerItemID>
								<ID>1</ID>
							</CustomerItemID>
							<Description>12345678901234567890123</Description>
						</Item>
						<Quantity>1</Quantity>
						<UnitPrice>
							<Amount currencyID="USD">1</Amount>
							<PerQuantity>1</PerQuantity>
							<Code>each</Code>
						</UnitPrice>
						<RequiredDeliveryDateTime>2009-02-12T08:16:00Z</RequiredDeliveryDateTime>
						<Distribution>
							<EnterpriseUnit>ADN: CJK003</EnterpriseUnit>
							<ProjectReference>
								<Description>12345678901234567890123</Description>
							</ProjectReference>
						</Distribution>
						<RequisitionReference>
							<DocumentID>
								<ID>Cust PO # 222</ID>
							</DocumentID>
						</RequisitionReference>
					</PurchaseOrderLine>
					<PurchaseOrderLine>
						<LineNumber>2</LineNumber>
						<Note>Contact: craig koehler</Note>
						<Note>EMAIL=craig.koehler@infor.com</Note>
						<Note/>
						<Note>OrdCom: ORder Comment Test</Note>
						<Note>X----------------____________________-----x</Note>
						<Note>ShpIns: Shipping Comment Test</Note>
						<Note>x---------------------------------------------x</Note>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Item>
							<CustomerItemID>
								<ID>XTJR</ID>
							</CustomerItemID>
							<Description>BOX CORR 8X6X6 NAT W/BLKFEI LOGO 500/SKID</Description>
						</Item>
						<Quantity>1</Quantity>
						<UnitPrice>
							<Amount currencyID="USD">0</Amount>
							<PerQuantity>1</PerQuantity>
							<Code>SKID</Code>
						</UnitPrice>
						<RequiredDeliveryDateTime>2009-02-12T08:16:00Z</RequiredDeliveryDateTime>
						<Distribution>
							<EnterpriseUnit>ADN: CJK003</EnterpriseUnit>
							<ProjectReference>
								<Description>BOX CORR 8X6X6 NAT W/BLKFEI LOGO 500/SKID</Description>
							</ProjectReference>
						</Distribution>
						<RequisitionReference>
							<DocumentID>
								<ID>Cust PO # 222</ID>
							</DocumentID>
						</RequisitionReference>
					</PurchaseOrderLine>
					<PurchaseOrderLine>
						<LineNumber>3</LineNumber>
						<Note>Contact: craig koehler</Note>
						<Note>EMAIL=craig.koehler@infor.com</Note>
						<Note/>
						<Note>OrdCom: ORder Comment Test</Note>
						<Note>X----------------____________________-----x</Note>
						<Note>ShpIns: Shipping Comment Test</Note>
						<Note>x---------------------------------------------x</Note>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Item>
							<CustomerItemID>
								<ID>H4N0</ID>
							</CustomerItemID>
							<Description>2120015873 48MMX100M371 CLR TAPE (3M)</Description>
						</Item>
						<Quantity>1</Quantity>
						<UnitPrice>
							<Amount currencyID="USD">1.87479</Amount>
							<PerQuantity>1</PerQuantity>
							<Code>ROLL</Code>
						</UnitPrice>
						<RequiredDeliveryDateTime>2009-02-12T08:16:00Z</RequiredDeliveryDateTime>
						<Distribution>
							<EnterpriseUnit>ADN: CJK003</EnterpriseUnit>
							<ProjectReference>
								<Description>2120015873 48MMX100M371 CLR TAPE (3M)</Description>
							</ProjectReference>
						</Distribution>
						<RequisitionReference>
							<DocumentID>
								<ID>Cust PO # 222</ID>
							</DocumentID>
						</RequisitionReference>
					</PurchaseOrderLine>
					<PurchaseOrderLine>
						<LineNumber>4</LineNumber>
						<Note>Contact: craig koehler</Note>
						<Note>EMAIL=craig.koehler@infor.com</Note>
						<Note>OrdCom: ORder Comment Test</Note>
						<Note>X----------------____________________-----x</Note>
						<Note>ShpIns: Shipping Comment Test</Note>
						<Note>x---------------------------------------------x</Note>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Note/>
						<Item>
							<CustomerItemID>
								<ID>XFCV</ID>
							</CustomerItemID>
							<Description>21200-43178-4 2"X36YDVINYL LANE MARKING TAPE</Description>
						</Item>
						<Quantity>1</Quantity>
						<UnitPrice>
							<Amount currencyID="USD">2.41909</Amount>
							<PerQuantity>1</PerQuantity>
							<Code>ROLL</Code>
						</UnitPrice>
						<RequiredDeliveryDateTime>2009-02-12T08:16:00Z</RequiredDeliveryDateTime>
						<Distribution>
							<EnterpriseUnit>ADN: CJK003</EnterpriseUnit>
							<ProjectReference>
								<Description>21200-43178-4 2"X36YDVINYL LANE MARKING TAPE</Description>
							</ProjectReference>
						</Distribution>
						<RequisitionReference>
							<DocumentID>
								<ID>Cust PO # 222</ID>
							</DocumentID>
						</RequisitionReference>
					</PurchaseOrderLine>
				</PurchaseOrder>
			</DataArea>
		</ProcessPurchaseOrder>
	</esb:Body>
</esb:Envelope>