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.ole-impex-master.1.5.10.source-code.PUR_VNDR_TYP_T.xml Maven / Gradle / Ivy

<?xml version="1.0" encoding="UTF-8"?>
<!--  Auto-generated by the Maven Impex Plugin -->
<!DOCTYPE dataset SYSTEM "data.dtd">
<dataset>
    <PUR_VNDR_TYP_T VNDR_TYP_CD="DV" OBJ_ID="28802CB4F25B7160E043814FD8817160" VER_NBR="1.0" VNDR_TYP_DESC="Disbursement Voucher" DOBJ_MAINT_CD_ACTV_IND="Y" VNDR_TAX_NBR_REQ_IND="Y" VNDR_TYP_CHG_ALLW_IND="Y" VNDR_ADDR_TYP_REQ_CD="RM" VNDR_SHOW_RVW_IND="N" VNDR_RVW_TXT="The new vendor, {0}, is about to be routed.&lt;br /> The vendor's document ID is {1}.&lt;br /> Please fax your W-9/W-8BEN documentation to 111-111-1111 and reference the Vendor document number on the form. &lt;br /> &lt;br /> For inquiries regarding vendor additions, changes or other vendor-related requests, please contact the workgroup at 222-222-2222 or email &lt;a href=&quot;mailto:[email protected]&quot;>[email protected]&lt;/a>. &lt;br /> &lt;br /> For general questions, please contact your local purchasing office. &lt;br /> &lt;br /> &lt;table class=&quot;datatable&quot; border=&quot;2&quot;>&lt;tr>&lt;th>Campus&lt;/th>&lt;th>Hotline&lt;/th&lt;/tr> &lt;tr>&lt;td>Main&lt;/td>&lt;td>333-333-3333&lt;/td>&lt;/tr> &lt;tr>&lt;td>East&lt;/td>&lt;td>444-444-4444&lt;/td>&lt;/tr> &lt;tr>&lt;td>West&lt;/td>&lt;td>555-555-5555&lt;/td>&lt;/tr> &lt;/table> &lt;br /> &lt;br /> Press &quot;yes&quot; below if you understand these instructions. Press &quot;no&quot; if you wish to return to the document before routing." />
    <PUR_VNDR_TYP_T VNDR_TYP_CD="PO" OBJ_ID="28802CB4F25C7160E043814FD8817160" VER_NBR="1.0" VNDR_TYP_DESC="Purchase Order" DOBJ_MAINT_CD_ACTV_IND="Y" VNDR_TAX_NBR_REQ_IND="Y" VNDR_TYP_CHG_ALLW_IND="N" VNDR_ADDR_TYP_REQ_CD="PO" VNDR_CONTR_ALLW_IND="Y" VNDR_SHOW_RVW_IND="N" VNDR_RVW_TXT="The new vendor, {0}, is about to be routed.&lt;br /> The vendor's document ID is {1}.&lt;br /> Please fax your W-9/W-8BEN documentation to 111-111-1111 and reference the Vendor document number on the form. &lt;br /> &lt;br /> For inquiries regarding vendor additions, changes or other vendor-related requests, please contact the workgroup at 222-222-2222 or email &lt;a href=&quot;mailto:[email protected]&quot;>[email protected]&lt;/a>. &lt;br /> &lt;br /> For general questions, please contact your local purchasing office. &lt;br /> &lt;br /> &lt;table class=&quot;datatable&quot; border=&quot;2&quot;>&lt;tr>&lt;th>Campus&lt;/th>&lt;th>Hotline&lt;/th&lt;/tr> &lt;tr>&lt;td>Main&lt;/td>&lt;td>333-333-3333&lt;/td>&lt;/tr> &lt;tr>&lt;td>East&lt;/td>&lt;td>444-444-4444&lt;/td>&lt;/tr> &lt;tr>&lt;td>West&lt;/td>&lt;td>555-555-5555&lt;/td>&lt;/tr> &lt;/table> &lt;br /> &lt;br /> Press &quot;yes&quot; below if you understand these instructions. Press &quot;no&quot; if you wish to return to the document before routing." />
    <PUR_VNDR_TYP_T VNDR_TYP_CD="RF" OBJ_ID="472546B2AA876AEAE0404F8189D80544" VER_NBR="2.0" VNDR_TYP_DESC="Revolving Fund" DOBJ_MAINT_CD_ACTV_IND="Y" VNDR_TAX_NBR_REQ_IND="N" VNDR_TYP_CHG_ALLW_IND="N" VNDR_ADDR_TYP_REQ_CD="RM" VNDR_CONTR_ALLW_IND="N" VNDR_SHOW_RVW_IND="N" />
    <PUR_VNDR_TYP_T VNDR_TYP_CD="SP" OBJ_ID="472546B2AA886AEAE0404F8189D80544" VER_NBR="2.0" VNDR_TYP_DESC="Participant Payment" DOBJ_MAINT_CD_ACTV_IND="Y" VNDR_TAX_NBR_REQ_IND="N" VNDR_TYP_CHG_ALLW_IND="N" VNDR_ADDR_TYP_REQ_CD="RM" VNDR_CONTR_ALLW_IND="N" VNDR_SHOW_RVW_IND="N" />
</dataset>