<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>">
    <POPTransactionType>
        <taUpdateCreateVendorRcd>
   </VENDORID><!-- (REQUIRED) string(15) Vendor ID-->
   </VENDNAME><!-- string(64) Vendor name-->
   </VENDSHNM><!-- string(15) Vendor short name-->
   </VNDCHKNM><!-- string(64) Vendor check name-->
   </HOLD><!-- i4 Hold:-->
   <!--  0=Not on hold;-->
   <!--  1=Hold-->
   <!--  Default is zero on new record-->
   </VENDSTTS><!-- i4 Vendor status:-->
   <!--  1=Active;-->
   <!--  2=Inactive;-->
   <!--  3=Temporary-->
   <!--  Default is 1 on new record-->
   </VNDCLSID><!-- string(10) Vendor class ID-->
   </VADDCDPR><!-- string(15) Primary vendor address ID-->
   </VNDCNTCT><!-- string(60) Vendor contact-->
   </ADDRESS1><!-- string(60) Address 1-->
   </ADDRESS2><!-- string(60) Address 2-->
   </ADDRESS3><!-- string(60) Address 3-->
   </CITY><!-- string(35) City-->
   </STATE><!-- string(29) State-->
   </ZIPCODE><!-- string(10) Zip Code-->
   </CCode><!-- string(6) Country code-->
   </COUNTRY><!-- string(60) Country-->
   </PHNUMBR1><!-- string(21) Phone 1-->
   </PHNUMBR2><!-- string(21) Phone 2-->
   </PHNUMBR3><!-- string(21) Phone 3-->
   </FAXNUMBR><!-- string(21) Fax number-->
   </TAXSCHID><!-- string(15) Tax schedule ID-->
   </SHIPMTHD><!-- string(15) Shipping method-->
   </UPSZONE><!-- string(3) UPS zone-->
   </VADCDPAD><!-- string(15) Vendor purchase address ID-->
   </VADCDTRO><!-- string(15) Vendor remit to address ID-->
   </VADCDSFR><!-- string(15) Vendor ship from address ID-->
   </ACNMVNDR><!-- string(20) Vendor account number-->
   </COMMENT1><!-- string(30) Comment 1-->
   </COMMENT2><!-- string(30) Comment 2-->
   </NOTETEXT><!-- string(8000) Note text-->
   </CURNCYID><!-- string(15) Currency ID-->
   </RATETPID><!-- string(15) Rate type ID-->
   </PYMTRMID><!-- string(20) Payment terms ID-->
   </DISGRPER><!-- i4 Discount grace period; max value is 99-->
   </DUEGRPER><!-- i4 Due date grace period; max value is 99-->
   </PYMNTPRI><!-- string(3) Payment priority-->
   </MINORDER><!-- number Minimum order-->
   </TRDDISCT><!-- number Trade discount-->
   </TXIDNMBR><!-- string(11) Tax ID number-->
   </TXRGNNUM><!-- string(25) Tax registration number-->
   </CHEKBKID><!-- string(15) Checkbook ID-->
   </USERDEF1><!-- string(20) User-defined 1-->
   </USERDEF2><!-- string(20) User-defined 2-->
   </TEN99TYPE><!-- i4 Tax 1099 type:-->
   <!--  1=Not a 1099 vendor;-->
   <!--  2=Dividend;-->
   <!--  3=Interest;-->
   <!--  4=Miscellaneous-->
   </FREEONBOARD><!-- i4 Free on board:-->
   <!--  1=None;-->
   <!--  2=Origin;-->
   <!--  3=Destination-->
   <!--  Default is 1 on new order-->
   </USERLANG><!-- i4 User language; default is 0 on new record-->
   </MINPYTYP><!-- i4 Minimum payment type: 0=No minimum;-->
   <!--  1=Percent;-->
   <!--  2=Amount-->
   <!--  Default is zero on new record-->
   </MINPYDLR><!-- number Minimum payment dollar amount; used if MINPYTYP=2-->
   </MINPYPCT><!-- number Minimum payment percent; used if MINPYTYP=1-->
   </MXIAFVND><!-- i4 Maximum invoice amount type:-->
   <!--  0=No maximum;-->
   <!--  1=Amount-->
   <!--  Default is zero on new record-->
   </MAXINDLR><!-- number Maximum invoice dollar amount; used if MXIAFVND=1-->
   </CREDTLMT><!-- i4 Credit limit type:-->
   <!--  0=No credit;-->
   <!--  1=Unlimited;-->
   <!--  2=Amount-->
   <!--  Default is zero on new record-->
   </CRLMTDLR><!-- number Credit limit dollar amount; used if CREDTLMT=2-->
   </WRITEOFF><!-- i4 Write-off type:-->
   <!--  0=Not allowed;-->
   <!--  1=Unlimited;-->
   <!--  2=Maximum-->
   </MXWOFAMT><!-- number Maximum write-off amount; used if WRITEOFF=2-->
   </Revalue_Vendor><!-- i4 Revalue vendor:-->
   <!--  0=Do not revalue;-->
   <!--  1=Revalue-->
   <!--  Default is 1 on new record-->
   </Post_Results_To><!-- i4 Post results to:-->
   <!--  0=Payable/Discount account;-->
   <!--  1=Purchasing offset account-->
   <!--  Default is 1 on new record-->
   </KPCALHST><!-- i4 Maintain history calendar year:-->
   <!--  0=Do not maintain;-->
   <!--  1=Maintain-->
   <!--  Default is 1 on new record-->
   </KPERHIST><!-- i4 Maintain history fiscal year:-->
   <!--  0=Do not maintain;-->
   <!--  1=Maintain-->
   <!--  Default is 1 on new record-->
   </KPTRXHST><!-- i4 Maintain history transaction:-->
   <!--  0=Do not maintain;-->
   <!--  1=Maintain-->
   <!--  Default is 1 on new record-->
   </KGLDSTHS><!-- i4 Maintain history distribution:-->
   <!--  0=Do not maintain;-->
   <!--  1=Maintain-->
   <!--  Default is 1 on new record-->
   </PTCSHACF><!-- i4 Use cash account from:-->
   <!--  0=Checkbook;-->
   <!--  1=Vendor-->
   <!--  Default is zero on new record-->
   </PMCSHACTNUMST><!-- string(75) Cash account; only valid if PTCSHACF=1-->
   </PMAPACTNUMST><!-- string(75) Accounts payable account-->
   </PMDAVACTNUMST><!-- string(75) Terms discount available account-->
   </PMDTKACTNUMST><!-- String(75) Terms discount taken account-->
   </PMFINACTNUMST><!-- string(75) Finance charges account-->
   </PMPRCHACTNUMST><!-- string(75) Purchases account-->
   </PMTDSCACTNUMST><!-- string(75) Trade discount account-->
   </PMMSCHACTNUMST><!-- string(75) Miscellaneous account-->
   </PMFRTACTNUMST><!-- string(75) Freight account-->
   </PMTAXACTNUMST><!-- string(75) Tax account-->
   </PMWRTACTNUMST><!-- string(75) Write-off account-->
   </ACPURACTNUMST><!-- string(75) Accrued purchases account-->
   </PURPVACTNUMST><!-- string(75) Purchase price variance account-->
   </UseVendorClass><!-- i4 Flag to have class setting roll down to elements that not passed in; uses the VNDCLSID class-->
   </CreateAddress><!-- i4 Flag to allow a primary address code to be created on the fly:-->
   <!--  0=Do not create address code;-->
   <!--  1=Create address code-->
   </UpdateIfExists><!-- i4 Flag to allow vendor data to be updated if it exists:-->
   <!--  0=Do not update;-->
   <!--  1=Update if exists;-->
   <!--  2=Create if record does not exist and exits without error if record does exist-->
   </RequesterTrx><!-- i4 Requester transaction:-->
   <!--  0=False;-->
   <!--  1=True (if True, it populates the requester shadow table)-->
   </USRDEFND1><!-- string(50) User-defined field developer use only-->
   </USRDEFND2><!-- string(50) User-defined field developer use only-->
   </USRDEFND3><!-- string(50) User-defined field developer use only-->
   </USRDEFND4><!-- string(8000) User-defined field developer use only-->
   </USRDEFND5><!-- string(8000) User-defined field developer use only-->
        </taUpdateCreateVendorRcd>
        <taCreateVendorAddress>
    </VENDORID><!-- (REQUIRED) string(15) Vendor ID-->
    </ADRSCODE><!-- (REQUIRED) string(15) Address ID-->
    </UPSZONE><!-- string(3) UPS zone-->
    </SHIPMTHD><!-- string(15) Shipping method-->
    </TAXSCHID><!-- string(15) Tax schedule-->
    </VNDCNTCT><!-- string(60) Contact person-->
    </ADDRESS1><!-- string(60) Vendor address one-->
    </ADDRESS2><!-- string(60) Vendor address two-->
    </ADDRESS3><!-- string(60) Vendor address three-->
    </COUNTRY><!-- string(60) Vendor country-->
    </CITY><!-- string(35) Vendor city-->
    </STATE><!-- string(29) Vendor state-->
    </ZIPCODE><!-- string(10) Vendor ZIP Code/postal code-->
    </PHNUMBR1><!-- string(21) Phone one-->
    </PHNUMBR2><!-- string(21) Phone two-->
    </PHNUMBR3><!-- string(21) Phone three-->
    </FAXNUMBR><!-- string(21) Fax-->
    </UpdateIfExists><!-- i4 Flag to allow updates to vendor data:-->
    <!--  0=No not update;-->
    <!--  1=Update if exists-->
    </RequesterTrx><!-- i4 Requester transaction:-->
    <!--  0=False;-->
    <!--  1=True (if True, it populates requester shadow table)-->
    </CCode><!-- string(6) Country code-->
    </USRDEFND1><!-- string(50) User-defined field developer use only-->
    </USRDEFND2><!-- string(50) User-defined field developer use only-->
    </USRDEFND3><!-- string(50) User-defined field developer use only-->
    </USRDEFND4><!-- string(8000) User-defined field developer use only-->
    </USRDEFND5><!-- string(8000) User-defined field developer use only-->
        </taCreateVendorAddress>
        <taPoHdr> 
   </POTYPE><!-- i4 1=Standard (items shipped to business);-->
   <!--  2=Drop ship (items shipped direct to customer)-->
   </PONUMBER><!-- (REQUIRED) string(17) Unique identifier for the PO-->
   </VENDORID><!-- (REQUIRED) string(15) ID of the vendor you are purchasing from-->
   </VENDNAME><!-- string(64) Name of the vendor-->
   </DOCDATE><!-- datetime Document date; date of the purchase order-->
   </BUYERID><!-- string(15) Buyer who is responsible for the purchase order-->
   </ALLOWSOCMTS><!-- i4 Allow sales commitments: 1=Allow PO to be committed to SOP line items-->
   </TRDISAMT><!-- number Trade discount amount-->
   </FRTAMNT><!-- number Freight amount-->
   </MSCCHAMT><!-- number Miscellaneous charge amount-->
   </TAXAMNT><!-- number Tax amount-->
   </SUBTOTAL><!-- (REQUIRED) number Subtotal=Total before taxes-->
   </CUSTNMBR><!-- string(15) Customer ID to which the vendor is shipping the items on a drop ship-->
   </PRSTADCD><!-- string(15) Address ID to which the order is being sent-->
   </CMPNYNAM><!-- string(64) Company associated with the ship to address ID-->
   </CONTACT><!-- string(30) Contact person for the ship to address ID-->
   </ADDRESS1><!-- string(30) Address line 1 of the ship to address ID-->
   </ADDRESS2><!-- string(30) Address line 2 of the ship to address ID-->
   </ADDRESS3><!-- string(30) Address line 3 of the ship to address ID-->
   </CITY><!-- string(30) City of the ship to address ID-->
   </STATE><!-- string(29) State of the ship to address ID-->
   </ZIPCODE><!-- string(10) ZIP Code/postal code of the ship to address ID-->
   </CCode><!-- string(6) Country code-->
   </COUNTRY><!-- string(20) Country of the ship to address ID-->
   </PHONE1><!-- string(21) Phone number at the ship to address ID-->
   </PHONE2><!-- string(21) Additional phone number at the ship to address ID-->
   </PHONE3><!-- string(21) Additional phone number at the ship to address ID-->
   </FAX><!-- string(21) Fax number at the ship to address ID-->
   </VADCDPAD><!-- string(15) Vendor address code-->
   </PURCHCMPNYNAM><!-- string(64) Purchase company name-->
   </PURCHCONTACT><!-- string(30) Purchase contact-->
   </PURCHADDRESS1><!-- string(30) Purchase address 1-->
   </PURCHADDRESS2><!-- string(30) Purchase address 2-->
   </PURCHADDRESS3><!-- string(30) Purchase address 3-->
   </PURCHCITY><!-- string(30) Purchase city-->
   </PURCHSTATE><!-- string(29) Purchase state-->
   </PURCHZIPCODE><!-- string(10) Purchase zip code-->
   </PURCHCCode><!-- string(6) Purchase country code-->
   </PURCHCOUNTRY><!-- string(20) Purchase country-->
   </PURCHPHONE1><!-- string(21) Purchase phone 1-->
   </PURCHPHONE2><!-- string(21) Purchase phone 2-->
   </PURCHPHONE3><!-- string(21) Purchase phone 3-->
   </PURCHFAX><!-- string(21) Purchase fax-->
   </PRBTADCD><!-- string(15) Bill to address ID-->
   </SHIPMTHD><!-- string(15) Shipping method-->
   </PYMTRMID><!-- string(20) Payment terms extended to your company by the vendor-->
   </DSCPCTAM><!-- number Discount percent amount-->
   </DSCDLRAM><!-- number Discount dollar amount-->
   </DISAMTAV><!-- number Discount available amount-->
   </DUEDATE><!-- datetime Due date-->
   </DISCDATE><!-- datetime Discount date-->
   </TXRGNNUM><!-- string(25) Vendor s tax registration number-->
   </CONFIRM1><!-- string(20) Name of the person the order should be approved by-->
   </COMMNTID><!-- string(15) Comment ID-->
   </COMMENT_1><!-- string(50) Comment part 1-->
   </COMMENT_2><!-- string(50) Comment part 2-->
   </COMMENT_3><!-- string(50) Comment part 3-->
   </COMMENT_4><!-- string(50) Comment part 4-->
   </HOLD><!-- i4 0=Not on hold; 1=On hold-->
   </TAXSCHID><!-- string(15) Tax schedule ID-->
   </Purchase_Freight_Taxable><!-- i4 Purchase freight taxable:-->
   <!--  1=Taxable;-->
   <!--  2=Nontaxable;-->
   <!--  3=Based on vendor-->
   </Purchase_Misc_Taxable><!-- i4 Purchase miscellaneous taxable:-->
   <!--  1=Taxable;-->
   <!--  2=Nontaxable;-->
   <!--  3=Based on vendor-->
   </FRTSCHID><!-- string(15) Freight tax schedule ID-->
   </MSCSCHID><!-- string(15) Miscellaneous tax schedule ID-->
   </FRTTXAMT><!-- number Freight tax amount-->
   </MSCTXAMT><!-- number Miscellaneous tax amount-->
   </BCKTXAMT><!-- number Back tax amount-->
   </BackoutFreightTaxAmt