<eConnect xmlns:xsi="<a href="http://www.w3.org/2001/XMLSchema-instance">http://www.w3.org/2001/XMLSchema-instance</a>" xmlns:xsd="<a href="http://www.w3.org/2001/XMLSchema">http://www.w3.org/2001/XMLSchema</a>">
    <POPReceivingsType>
        <taUpdateCreateVendorRcd>
  </taUpdateCreateVendorRcd>
  <taCreateVendorAddress>
        </taCreateVendorAddress>
 <taAnalyticsDistribution_Items>
  <taAnalyticsDistribution> 
   <DOCNMBR> </DOCNMBR><!-- (REQUIRED) string(50) The document number. Specify the same number as the document that includes the analytical accounting distribution. Refer to the next table for additional information.-->
   <DOCTYPE> </DOCTYPE><!-- (REQUIRED) i4 The document type. The possible value of the document type is determined by the source of the document number. Refer to the next table to view the document types for each document.-->
   <!-- 1 = Shipment
   2 = Enter/Match
   3 = Shipment/Invoice
   -->
   <AMOUNT> </AMOUNT><!-- number When you need to change the assigned percentages, supply only the amount or percentage. No other elements should be included. You do not need to supply a dimension value.-->
   <aaAssignedPercent> </aaAssignedPercent><!-- number When you need to change the assigned percentages, supply only the amount or percentage. No other elements should be included. You do not need to supply a dimension value.-->
   <DistSequence> </DistSequence><!-- i4 The GL distribution sequence number. If you have duplicate accounts in a transaction, associate them using sequence number values.-->
   <ACTNUMST> </ACTNUMST><!-- string(75) Account number-->
   <ACTINDX> </ACTINDX><!-- i4 Account index-->
   <DistRef> </DistRef><!-- string(31) Distribution reference-->
   <NOTETEXT> </NOTETEXT><!-- string(8000) Notes field-->
   <aaTrxDim> </aaTrxDim><!-- string(31) Transaction dimension-->
   <aaTrxDimCode> </aaTrxDimCode><!-- string(31) The transaction dimension alphanumeric code. If you update only the dimension code value, do not update the amount, assigned percentage, or other elements.-->
   <aaTrxDimCodeNum> </aaTrxDimCodeNum><!-- number Transaction dimension numeric-->
   <aaTrxDimCodeBool> </aaTrxDimCodeBool><!-- i4 Transaction dimension yes/no-->
   <aaTrxDimCodeDate> </aaTrxDimCodeDate><!-- datetime Transaction dimension date-->
   <aaTrxDimID> </aaTrxDimID><!-- i4 Transaction dimension ID-->
   <aaTrxCodeID> </aaTrxCodeID><!-- i4 Transaction dimension code ID-->
   <aaSubLedgerHdrID> </aaSubLedgerHdrID><!-- i4 Subledger header lookup-->
   <aaSubLedgerDistID> </aaSubLedgerDistID><!-- i4 Subledger distribution lookup-->
   <aaSubLedgerAssignID> </aaSubLedgerAssignID><!-- i4 The subledger assign lookup ID. To add new distribution lines, use this element and increment its value by 1 for each assignment.-->
   <UpdateIfExists> </UpdateIfExists><!-- i4 Flag that specifies whether to update the data if it exists:-->
   <!--  0 = Do not update;-->
   <!--  1 = Update if record exists-->
   <RequesterTrx> </RequesterTrx><!-- i4 Requester transaction:-->
   <!--  0 = False;-->
   <!--  1 = True (if True, the Requester shadow table is populated)-->
   <USRDEFND1> </USRDEFND1><!-- string(50) User-defined field - developer use only-->
   <USRDEFND2> </USRDEFND2><!-- string(50) User-defined field - developer use only-->
   <USRDEFND3> </USRDEFND3><!-- string(50) User-defined field - developer use only-->
   <USRDEFND4> </USRDEFND4><!-- string(8000) User-defined field - developer use only-->
   <USRDEFND5> </USRDEFND5><!-- string(8000) User-defined field - developer use only-->
  </taAnalyticsDistribution> 
 </taAnalyticsDistribution_Items>
  <taPopRcptLineInsert_Items>
         <taPopRcptLineInsert>
    <POPTYPE> </POPTYPE><!-- (REQUIRED) i4 Receipt type:-->
    <!--  1=Shipment;-->
    <!--  3=Shipment/invoice-->
    <POPRCTNM> </POPRCTNM><!-- (REQUIRED) string(17) Receipt number-->
    <PONUMBER> </PONUMBER><!-- string(17) Purchase order number; required if receiving against a purchase order-->
    <ITEMNMBR> </ITEMNMBR><!-- (REQUIRED) string(30) Item number-->
    <ITEMDESC> </ITEMDESC><!-- string(100) Item description for non-inventory-->
    <VENDORID> </VENDORID><!-- (REQUIRED) string(15) Vendor ID-->
    <RCPTLNNM> </RCPTLNNM><!-- i4 Receipt line number-->
    <VNDITNUM> </VNDITNUM><!-- (REQUIRED) string(30) Vendor item number-->
    <VNDITDSC> </VNDITDSC><!-- string(100) Vendor item description-->
    <ACTLSHIP> </ACTLSHIP><!-- datetime Actual ship date-->
    <INVINDX> </INVINDX><!-- i4 Inventory index-->
    <InventoryAccount> </InventoryAccount><!-- string(75) Inventory account-->
    <UOFM> </UOFM><!-- string(8) Unit of measure-->
    <UNITCOST> </UNITCOST><!-- number Unit cost; set to zero, or leave "null" if using AUTOCOST=1-->
    <EXTDCOST> </EXTDCOST><!-- number  Extended cost-->
    <NONINVEN> </NONINVEN><!-- i4 Non-inventory-->
    <JOBNUMBR> </JOBNUMBR><!-- string(17) Job number-->
    <BOLPRONUMBER> </BOLPRONUMBER><!-- string(30) BOL/pro number-->
    <QTYSHPPD> </QTYSHPPD><!-- (REQUIRED) number Quantity shipped-->
    <QTYINVCD> </QTYINVCD><!-- number Quantity invoiced (required if POPTYPE=3)-->
    <AUTOCOST> </AUTOCOST><!-- i4 Parameter to autofill cost based on the PO:-->
    <!--  0=Manual;-->
    <!--  1=Automatic-->
    <Purchase_IV_Item_Taxable> </Purchase_IV_Item_Taxable><!-- i4 Purchase inventory item taxable:-->
    <!--  1=Taxable;-->
    <!--  2=Nontaxable;-->
    <!--  3=Based on vendor-->
    <Purchase_Item_Tax_Schedu> </Purchase_Item_Tax_Schedu><!-- string(15) Purchase item tax schedule (blank unless Purchase_IV_Item_Taxable=1)-->
    <Purchase_Site_Tax_Schedu> </Purchase_Site_Tax_Schedu><!-- string(15) Purchase site tax schedule-->
    <TAXAMNT> </TAXAMNT><!-- number Tax amount-->
    <Landed_Cost_Group_ID> </Landed_Cost_Group_ID><!-- string(15) Landed cost group ID-->
    <LOCNCODE> </LOCNCODE><!-- string(10) Location code in receiving-->
    <POLNENUM> </POLNENUM><!-- i4 PO line number; must be unique per PO line-->
    <receiptdate> </receiptdate><!-- datetime Receipt date; required if using landed cost-->
    <CURNCYID> </CURNCYID><!-- string(15) Currency ID; information pulled from purchase order unless not doing a receiving against a purchase order-->
    <ProjNum> </ProjNum><!-- string(15) Project number; for use with Project Accounting only-->
    <CostCatID> </CostCatID><!-- string(15) Cost category ID: for use with Project Accounting only-->
    <AutoAssignBin> </AutoAssignBin><!-- i4 Use Default Bin; will use the PORECEIPTBIN bin from the item site combination or the site default-->
    <RequesterTrx> </RequesterTrx><!-- i4 Requester transaction:-->
    <!--  0=False;-->
    <!--  1=True (if True, it populates the requester shadow table)-->
    <USRDEFND1> </USRDEFND1><!-- string(50) User-defined field�developer use only-->
    <USRDEFND2> </USRDEFND2><!-- string(50) User-defined field�developer use only-->
    <USRDEFND3> </USRDEFND3><!-- string(50) User-defined field�developer use only-->
    <USRDEFND4> </USRDEFND4><!-- string(8000) User-defined field�developer use only-->
    <USRDEFND5> </USRDEFND5><!-- string(8000) User-defined field�developer use only-->
         </taPopRcptLineInsert>
  </taPopRcptLineInsert_Items>
        <taPopRcptHdrInsert> 
   <POPRCTNM> </POPRCTNM><!-- (REQUIRED) string(17) Receipt number-->
   <POPTYPE> </POPTYPE><!-- (REQUIRED) i4 Receipt type:-->
   <!--  1=Shipment-->
   <!--  3=Shipment/invoice-->
   <VNDDOCNM> </VNDDOCNM><!-- string(20) Vendor document number-->
   <!--  Required when POPTYPE=3-->
   <receiptdate> </receiptdate><!-- (REQUIRED) datetime Receipt date-->
   <ACTLSHIP> </ACTLSHIP><!-- datetime Actual ship date-->
   <BACHNUMB> </BACHNUMB><!-- (REQUIRED) string(15) Batch number-->
   <VENDORID> </VENDORID><!-- (REQUIRED) string(15) Vendor ID-->
   <VENDNAME> </VENDNAME><!-- string(64) Vendor name-->
   <SUBTOTAL> </SUBTOTAL><!-- number Subtotal�set to 0 if using AUTOCOST option-->
   <TRDISAMT> </TRDISAMT><!-- number Trade discount amount-->
   <FRTAMNT> </FRTAMNT><!-- number Freight amount-->
   <MISCAMNT> </MISCAMNT><!-- number Miscellaneous amount-->
   <TAXAMNT> </TAXAMNT><!-- number Tax amount-->
   <TEN99AMNT> </TEN99AMNT><!-- number 1099 amount-->
   <PYMTRMID> </PYMTRMID><!-- string(20) Payment terms ID-->
   <DSCPCTAM> </DSCPCTAM><!-- number Discount percent amount-->
   <DSCDLRAM> </DSCDLRAM><!-- number Discount dollar amount-->
   <DISAVAMT> </DISAVAMT><!-- number Discount available amount-->
   <REFRENCE> </REFRENCE><!-- string(30) Reference-->
   <USER2ENT> </USER2ENT><!-- string(15) User who entered-->
   <VCHRNMBR> </VCHRNMBR><!-- string(20) Voucher number-->
   <Tax_Date> </Tax_Date><!-- datetime Tax date-->
   <TIME1> </TIME1><!-- datetime Time 1-->
   <WITHHAMT> </WITHHAMT><!-- number Withholding amount-->
   <TXRGNNUM> </TXRGNNUM><!-- string(25) Tax registration number-->
   <AUTOCOST> </AUTOCOST><!-- i4 Parameter to autofill cost based on PO:-->
   <!--  0=Enter manually;-->
   <!--  1=Automatic-->
   <TAXSCHID> </TAXSCHID><!-- string(15) Tax schedule ID-->
   <Purchase_Freight_Taxable> </Purchase_Freight_Taxable><!-- i4 Purchase freight taxable-->
   <Purchase_Misc_Taxable> </Purchase_Misc_Taxable><!-- i4 Purchase miscellaneous taxable-->
   <FRTSCHID> </FRTSCHID><!-- string(15) Freight tax schedule ID-->
   <MSCSCHID> </MSCSCHID><!-- string(15) Miscellaneous tax schedule ID-->
   <FRTTXAMT> </FRTTXAMT><!-- number Freight tax amount-->
   <MSCTXAMT> </MSCTXAMT><!-- number Miscellaneous tax amount-->
   <BCKTXAMT> </BCKTXAMT><!-- number Back tax amount-->
   <BackoutTradeDiscTax> </BackoutTradeDiscTax><!-- number Back out trade discount tax amount-->
   <SHIPMTHD> </SHIPMTHD><!-- string(15) Shipping method-->
   <USINGHEADERLEVELTAXES> </USINGHEADERLEVELTAXES><!-- i4 Using header level taxes-->
   <CREATEDIST> </CREATEDIST><!-- i4 Flag to autocreate distributions:-->
   <!--  0=Manual (need to call <taPopDistributions>);-->
   <!--  1=Automatic-->
   <CURNCYID> </CURNCYID><!-- string(15) Currency ID-->
   <XCHGRATE> </XCHGRATE><!-- number Exchange rate-->
   <RATETPID> </RATETPID><!-- string(15) Rate type ID-->
   <EXPNDATE> </EXPNDATE><!-- datetime Expiration date-->
   <EXCHDATE> </EXCHDATE><!-- datetime Exchange date-->
   <EXGTBDSC