<?xml version="1.0" encoding="utf-8"?>
<eConnect xmlns:xsi="www.w3.org/.../XMLSchema-instance" xmlns:xsd="www.w3.org/.../XMLSchema">
 <POPEnterMatchInvoiceType>
 <eConnectProcessInfo xsi:nil="true" />
   <taPopEnterMatchInvLine>
     <POPRCTNM>500002</POPRCTNM>
     <PONUMBER>PO083742</PONUMBER>
     <QTYINVCD>1</QTYINVCD>
     <ITEMNMBR>PTCF283X</ITEMNMBR>
     <VENDORID>2SWH01</VENDORID>
     <UNITCOST>11.70</UNITCOST>
     <EXTDCOST>11.70</EXTDCOST>
   </taPopEnterMatchInvLine>
<taPopEnterMatchInvHdr>
     <POPRCTNM>500002</POPRCTNM>
	 <PONUMBER>PO083742</PONUMBER>
     <VNDDOCNM>1486280</VNDDOCNM>
     <receiptdate>2016-07-22T00:00:00</receiptdate>
     <BACHNUMB>SWINV2016-07-22A</BACHNUMB>
     <VENDORID>2SWH01</VENDORID>
     <SUBTOTAL>11.70</SUBTOTAL>
     <FRTAMNT>7.90</FRTAMNT>
     </taPopEnterMatchInvHdr>
   </POPEnterMatchInvoiceType>
</eConnect>
