<?xml version="1.0"?>
<JiwaDocument Type="SalesOrder">
	<SystemSettings>
		<ForceInventorySelection>False</ForceInventorySelection>
	</SystemSettings>
	<LogicalID>ZZZZZZZZZZ0000000000</LogicalID>
	<LogicalWarehouseDescription>Main</LogicalWarehouseDescription>
	<PhysicalWarehouseDescription>New South Wales</PhysicalWarehouseDescription>
	<CreditNote>False</CreditNote>
	<StaffID>ZZZZZZZZZZ0000000000</StaffID>
	<StaffFName>Admin</StaffFName>
	<StaffSName/>
	<BranchID>ZZZZZZZZZZ0000000000</BranchID>
	<BranchName>Sydney</BranchName>
	<InitiatedDate>2014-11-11</InitiatedDate>
	<InvoiceInitDate>2014-11-11</InvoiceInitDate>
	<OrderNo/>
	<SOReference/>
	<SalesOrderType Description="Normal">0</SalesOrderType>
	<OrderType Description="Invoice Order">1</OrderType>
	<Status Description="Entered">0</Status>
	<EDIStatus Description="None">0</EDIStatus>
	<SenderEDIAddress/>
	<ReceiverEDIAddress/>
	<EDIVendorNumber/>
	<EDIBuyerNumber/>
	<BillType Description="Ship and bill">0</BillType>
	<ExpectedDeliveryDate>11/11/2014</ExpectedDeliveryDate>
	<DeliveredDate>1900-01-01</DeliveredDate>
	<Delivered>False</Delivered>
	<EDIPickStatus Description="None">0</EDIPickStatus>
	<EDIOrderType>0</EDIOrderType>
	<EDIDeliverNotBeforeDate>1899-12-30</EDIDeliverNotBeforeDate>
	<EDIDdeliverNotAfterDate>1899-12-30</EDIDdeliverNotAfterDate>
	<Debtor>
		<DebtorID>0000000061000000001V</DebtorID>
		<AccountNo>1001</AccountNo>
	</Debtor>
	<EDIASN/>
	<Lines Count="1">
		<Line>
			<PartNo>1170</PartNo>
			<Description>Video Card</Description>
			<QuantityOrdered>1</QuantityOrdered>
		</Line>
	</Lines>
</JiwaDocument>
