ISA~00~          ~00~          ~01~362176773T     ~12~987654321      ~080227~1132~U~00401~000534614~1~T~>
GS~PC~SAPTEST~987654321~20080227~1132~000534614~X~004010
ST~860~000534614
BCH~05~CP~4500000835~~0001~20080226~~~~~20080227
CUR~2L~USD
REF~TD~Z010~Cancel Item
PER~BD~Buyer Name~TE~316-526-3131~FX~316-526-4499~EM~buyer.name@spiritaero.com
N9~L1~~HEADER TEXT
MSG~Cancel item 10 Add 20
MSG~Sample POC including  partial received Multi schedule lines  
MSG~ Testing for deleting lines.  Added line 020
MSG~20 cancel line 10. 
N9~L1~~TERMS OF PAYMENT
MSG~Z030=1/2% 10 Days, Net 30
N1~SU~Supplier Name~92~0000000008
N3~9876 Boulevard AVE S
N4~SEATTLE~WA~98108-2404~US
POC~00020~CA~~180~EA~1100~~LU~1~BP~Longbuyerpartnumber123456789012345678910~VP~Longbuyerpartnumber123456789012345678910
PID~F~~~~Purchased Part
REF~T8~~028: Item added:
REF~ZZ~I0~A/P Tax Exempt
REF~QQ~EA~PRICE UOM
TD5~~92~Ship Via Road
TXI~LS~~100~CD~1717308600
SCH~10~EA~~~002~20080228
SCH~50~EA~~~002~20080229
SCH~120~EA~~~002~20080301
N9~PRT - Item Text Category ID~~ITEM_CATEGORY=Standard
N9~C1~CLASSIFICATION TEXT
MSG~CLASS=B_PART
MSG~CLASSIFICATION:Model=787
N9~L1~~ITEM TEXT
MSG~Generic Purchasing Text...
MSG~Generic Purchasing Text...
MSG~item text
MSG~dlvry text
N1~ST~Spirit AeroSystems, Inc.~92~23094
N2~Central Receiving
N3~4555 E. MacArthur, Gate 14E~Whse #1, Bldg 3-230J
N4~Wichita~KS~67210~US
AMT~1~198000
POC~00010~CA~~180~EA~1100~~LU~1~BP~P-787-800-8
PID~F~~~~Purchased Part
REF~T8~~003: Item cancelled
REF~ZZ~I0~A/P Tax Exempt
REF~QQ~EA~PRICE UOM
TXI~LS~~100~CD~1717308600
SCH~10~EA~~~002~20080228
SCH~50~EA~~~002~20080229
SCH~120~EA~~~002~20080301
N9~C1~CLASSIFICATION TEXT
MSG~CLASS=B_PART
MSG~CLASSIFICATION:Model=787
N9~L1~~ITEM TEXT
MSG~Generic Purchasing Text...
MSG~Generic Purchasing Text...
MSG~item text
MSG~dlvry text
N1~ST~Spirit AeroSystems, Inc.
N2~Central Receiving
N3~4555 E. MacArthur, Gate 14E~Whse #1, Bldg 3-230J
N4~Wichita~KS~67210~US
AMT~1~0
CTT~2~2
AMT~TT~198000
SE~64~000534614
GE~1~000534614
IEA~1~000534614