<?xml version="1.0" encoding="Windows-1252"?>
<ErpExchange xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Version>1.2</Version>
<Orders>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02062/43#01</OrderNumber>
<StartDate>2013-09-23T00:00:00</StartDate>
<TargetDate>2013-09-24T00:00:00</TargetDate>
<Customer>KONEEN VALO</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>12</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08071/05#01</OrderNumber>
<StartDate>2014-01-28T00:00:00</StartDate>
<TargetDate>2014-01-29T00:00:00</TargetDate>
<Customer>KONEEN VALO</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>21</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08069/01#01</OrderNumber>
<StartDate>2014-02-14T00:00:00</StartDate>
<TargetDate>2014-02-18T00:00:00</TargetDate>
<Customer>KIITO</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>11</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>03900/417#02</OrderNumber>
<StartDate>2014-01-30T00:00:00</StartDate>
<TargetDate>2014-01-31T00:00:00</TargetDate>
<Customer>PERFECTA</Customer>
<Parts>
<ErpPart>
<BysoftCode>20001</BysoftCode>
<Debit>5</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08071/13#01</OrderNumber>
<StartDate>2014-07-07T00:00:00</StartDate>
<TargetDate>2014-07-07T00:00:00</TargetDate>
<Customer>HEXA</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>9</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08069/06#01</OrderNumber>
<StartDate>2014-07-09T00:00:00</StartDate>
<TargetDate>2014-07-11T00:00:00</TargetDate>
<Customer>HEXA</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>18</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02059/36#02</OrderNumber>
<StartDate>2014-09-05T00:00:00</StartDate>
<TargetDate>2014-09-08T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>TT342</BysoftCode>
<Debit>25</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02059/35#02</OrderNumber>
<StartDate>2014-06-23T00:00:00</StartDate>
<TargetDate>2014-06-24T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>TT342</BysoftCode>
<Debit>25</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02060/08#01</OrderNumber>
<StartDate>2014-11-06T00:00:00</StartDate>
<TargetDate>2014-11-13T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>50</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02060/07#01</OrderNumber>
<StartDate>2014-06-17T00:00:00</StartDate>
<TargetDate>2014-06-24T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>50</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02060/06#01</OrderNumber>
<StartDate>2014-06-27T00:00:00</StartDate>
<TargetDate>2014-06-27T00:00:00</TargetDate>
<Customer>HEXA</Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>2</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08071/12#01</OrderNumber>
<StartDate>2014-05-21T00:00:00</StartDate>
<TargetDate>2014-05-21T00:00:00</TargetDate>
<Customer>ELSOINTU</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>10</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02059/34#02</OrderNumber>
<StartDate>2014-06-25T00:00:00</StartDate>
<TargetDate>2014-06-26T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>TT342</BysoftCode>
<Debit>8</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02060/05#01</OrderNumber>
<StartDate>2014-06-19T00:00:00</StartDate>
<TargetDate>2014-06-20T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>10</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02058/10#01</OrderNumber>
<StartDate>2014-05-27T00:00:00</StartDate>
<TargetDate>2014-05-27T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>20</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08071/01#01</OrderNumber>
<StartDate>2014-02-17T00:00:00</StartDate>
<TargetDate>2014-02-17T00:00:00</TargetDate>
<Customer>KONEEN VALO</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>5</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02059/33#02</OrderNumber>
<StartDate>2014-01-08T00:00:00</StartDate>
<TargetDate>2014-01-17T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>TT342</BysoftCode>
<Debit>130</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02062/47#01</OrderNumber>
<StartDate>2014-02-07T00:00:00</StartDate>
<TargetDate>2014-02-11T00:00:00</TargetDate>
<Customer>KONEEN VALO</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>20</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02058/09#01</OrderNumber>
<StartDate>2014-03-27T00:00:00</StartDate>
<TargetDate>2014-03-28T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>18</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>06155/09#01</OrderNumber>
<StartDate>2014-03-26T00:00:00</StartDate>
<TargetDate>2014-03-26T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>-123</BysoftCode>
<Debit>17</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02058/08#01</OrderNumber>
<StartDate>2014-03-27T00:00:00</StartDate>
<TargetDate>2014-03-27T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>15</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02058/07#01</OrderNumber>
<StartDate>2014-03-26T00:00:00</StartDate>
<TargetDate>2014-03-27T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>13</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>06155/07#01</OrderNumber>
<StartDate>2014-03-25T00:00:00</StartDate>
<TargetDate>2014-03-25T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>-123</BysoftCode>
<Debit>12</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02058/06#01</OrderNumber>
<StartDate>2014-03-25T00:00:00</StartDate>
<TargetDate>2014-03-26T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>12</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>06155/06#01</OrderNumber>
<StartDate>2014-03-24T00:00:00</StartDate>
<TargetDate>2014-03-24T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>-123</BysoftCode>
<Debit>11</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02058/05#01</OrderNumber>
<StartDate>2014-03-25T00:00:00</StartDate>
<TargetDate>2014-03-25T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>10</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08071/04#01</OrderNumber>
<StartDate>2014-01-17T00:00:00</StartDate>
<TargetDate>2014-01-20T00:00:00</TargetDate>
<Customer>KONEEN VALO</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>35</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>06155/05#01</OrderNumber>
<StartDate>2014-03-21T00:00:00</StartDate>
<TargetDate>2014-03-21T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>-123</BysoftCode>
<Debit>9</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02058/04#01</OrderNumber>
<StartDate>2014-03-24T00:00:00</StartDate>
<TargetDate>2014-03-24T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>8</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>06155/04#01</OrderNumber>
<StartDate>2014-11-14T00:00:00</StartDate>
<TargetDate>2014-11-14T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>-123</BysoftCode>
<Debit>7</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02058/03#01</OrderNumber>
<StartDate>2014-03-21T00:00:00</StartDate>
<TargetDate>2014-03-21T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>6</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>06155/03#01</OrderNumber>
<StartDate>2014-03-20T00:00:00</StartDate>
<TargetDate>2014-03-20T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>-123</BysoftCode>
<Debit>5</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02062/46#01</OrderNumber>
<StartDate>2014-02-11T00:00:00</StartDate>
<TargetDate>2014-02-12T00:00:00</TargetDate>
<Customer>ELSOINTU</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>10</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02060/03#01</OrderNumber>
<StartDate>2014-05-20T00:00:00</StartDate>
<TargetDate>2014-05-23T00:00:00</TargetDate>
<Customer>ELSOINTU</Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>24</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08069/02#01</OrderNumber>
<StartDate>2014-01-13T00:00:00</StartDate>
<TargetDate>2014-01-15T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>15</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02060/01#01</OrderNumber>
<StartDate>2014-05-21T00:00:00</StartDate>
<TargetDate>2014-05-21T00:00:00</TargetDate>
<Customer>ABC VAASA</Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>12</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02062/48#01</OrderNumber>
<StartDate>2014-09-12T00:00:00</StartDate>
<TargetDate>2014-09-17T00:00:00</TargetDate>
<Customer>ELSOINTU</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>30</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08071/06#01</OrderNumber>
<StartDate>2014-01-16T00:00:00</StartDate>
<TargetDate>2014-01-17T00:00:00</TargetDate>
<Customer>MTALO</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>40</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08069/04#01</OrderNumber>
<StartDate>2014-02-11T00:00:00</StartDate>
<TargetDate>2014-02-12T00:00:00</TargetDate>
<Customer>PERFECTA</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>10</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02060/04#01</OrderNumber>
<StartDate>2014-06-10T00:00:00</StartDate>
<TargetDate>2014-06-11T00:00:00</TargetDate>
<Customer>ABC VAASA</Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>7</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08071/08#01</OrderNumber>
<StartDate>2014-01-29T00:00:00</StartDate>
<TargetDate>2014-01-29T00:00:00</TargetDate>
<Customer>GRAFHEAD</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>11</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08071/09#01</OrderNumber>
<StartDate>2014-01-16T00:00:00</StartDate>
<TargetDate>2014-01-16T00:00:00</TargetDate>
<Customer>KONEEN VALO</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>15</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08071/10#01</OrderNumber>
<StartDate>2014-06-24T00:00:00</StartDate>
<TargetDate>2014-06-24T00:00:00</TargetDate>
<Customer>ABC VAASA</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>3</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>08071/11#01</OrderNumber>
<StartDate>2014-01-20T00:00:00</StartDate>
<TargetDate>2014-01-21T00:00:00</TargetDate>
<Customer>GRAFHEAD</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>20</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02059/31#02</OrderNumber>
<StartDate>2014-02-03T00:00:00</StartDate>
<TargetDate>2014-02-04T00:00:00</TargetDate>
<Customer>MANAGE</Customer>
<Parts>
<ErpPart>
<BysoftCode>TT342</BysoftCode>
<Debit>16</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>15035/01#01</OrderNumber>
<StartDate>2014-02-12T00:00:00</StartDate>
<TargetDate>2014-02-12T00:00:00</TargetDate>
<Customer>MUOVI</Customer>
<Parts>
<ErpPart>
<BysoftCode>B23321</BysoftCode>
<Debit>8</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>06155/01#01</OrderNumber>
<StartDate>2014-03-19T00:00:00</StartDate>
<TargetDate>2014-03-20T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>-123</BysoftCode>
<Debit>1</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02058/01#01</OrderNumber>
<StartDate>2014-03-21T00:00:00</StartDate>
<TargetDate>2014-03-21T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>2</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>06155/02#01</OrderNumber>
<StartDate>2014-03-11T00:00:00</StartDate>
<TargetDate>2014-03-11T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>-123</BysoftCode>
<Debit>3</Debit>
</ErpPart>
</Parts>
</ErpOrder>
<ErpOrder>
<ImportType>NewOrder</ImportType>
<OrderNumber>02058/02#01</OrderNumber>
<StartDate>2014-03-21T00:00:00</StartDate>
<TargetDate>2014-03-21T00:00:00</TargetDate>
<Customer></Customer>
<Parts>
<ErpPart>
<BysoftCode>321</BysoftCode>
<Debit>4</Debit>
</ErpPart>
</Parts>
</ErpOrder>
</Orders>
</ErpExchange>
