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	<title type="html"><![CDATA[FrontAccounting forum — Unique item descriptions]]></title>
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	<updated>2010-02-24T19:59:58Z</updated>
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			<title type="html"><![CDATA[Unique item descriptions]]></title>
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			<content type="html"><![CDATA[<p>When we invoice a customer we add unique identifiers to an item. Our business is a combination service/product business.</p><p>We may have a product defined as &quot;ABC&quot;</p><p>When we invoice a customer, the invoice would something like:<br />1 ABC - ordered by Jim Beam, Serial # xxxx - delivered to &quot;name&quot;<br />1 ABC - ordered by Johnny Walker, Serial # yyyy - delivered to &quot;someone else&quot;.</p><p>Is there a way to handle these identifiers?</p><p>Thanks.</p>]]></content>
			<author>
				<name><![CDATA[DynamicFred]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=683</uri>
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			<updated>2010-02-24T19:59:58Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=4966#p4966</id>
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