<POPReceivingsType>
<taPopRcptLotInsert_Items>
<taPopRcptLotInsert>
<POPRCTNM>RCT1183 </POPRCTNM>
<ITEMNMBR>LOTTED01 </ITEMNMBR>
<SERLTNUM>A </SERLTNUM>
<SERLTQTY>1.00000</SERLTQTY>
<RCPTLNNM>16384</RCPTLNNM>
</taPopRcptLotInsert>
</taPopRcptLotInsert_Items>
<taPopRcptLineInsert_Items>
<taPopRcptLineInsert>
<POPTYPE>1</POPTYPE>
<POPRCTNM>RCT1183 </POPRCTNM>
<PONUMBER>PO2076 </PONUMBER>
<ITEMNMBR>LOTTED01 </ITEMNMBR>
<VENDORID>ACETRAVE0001 </VENDORID>
<RCPTLNNM>16384</RCPTLNNM>
<VNDITNUM>LOTTED01 </VNDITNUM>
<UNITCOST>99.00000</UNITCOST>
<QTYSHPPD>1.00000</QTYSHPPD>
</taPopRcptLineInsert>
</taPopRcptLineInsert_Items>
<taPopRcptHdrInsert>
<POPRCTNM>RCT1183 </POPRCTNM>
<POPTYPE>1</POPTYPE>
<VNDDOCNM>RCT1183 </VNDDOCNM>
<receiptdate>5/27/2015</receiptdate>
<BACHNUMB>STOCKCNT150527 </BACHNUMB>
<VENDORID>ACETRAVE0001 </VENDORID>
<DISAVAMT>0</DISAVAMT>
</taPopRcptHdrInsert>
</POPReceivingsType>
</eConnect>