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		<title><![CDATA[FrontAccounting forum — Unique item descriptions]]></title>
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		<description><![CDATA[The most recent posts in Unique item descriptions.]]></description>
		<lastBuildDate>Wed, 24 Feb 2010 19:59:58 +0000</lastBuildDate>
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			<title><![CDATA[Unique item descriptions]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=4966#p4966</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (DynamicFred)]]></author>
			<pubDate>Wed, 24 Feb 2010 19:59:58 +0000</pubDate>
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