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		<title><![CDATA[FrontAccounting forum — 2 questions about printing purchase orders reports]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=116</link>
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		<description><![CDATA[The most recent posts in 2 questions about printing purchase orders reports.]]></description>
		<lastBuildDate>Mon, 21 Jan 2008 00:41:10 +0000</lastBuildDate>
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			<title><![CDATA[Re: 2 questions about printing purchase orders reports]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=320#p320</link>
			<description><![CDATA[<p>Dear Janusz,</p><p>Thank You very much for Your immediate and kind response <img src="https://frontaccounting.com/punbb/img/smilies/smile.png" width="15" height="15" alt="smile" />. It&#039;s really helpful &amp; i will try to follow the leads You showed to make some simple &amp; cautious modifications.</p><p>Best Regards, and thank You again for Your time &amp; effort.</p><p>Ahmed</p>]]></description>
			<author><![CDATA[null@example.com (aroussi_eg)]]></author>
			<pubDate>Mon, 21 Jan 2008 00:41:10 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=320#p320</guid>
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			<title><![CDATA[Re: 2 questions about printing purchase orders reports]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=319#p319</link>
			<description><![CDATA[<p>Hi Ahmed<br /></p><div class="quotebox"><cite>aroussi_eg wrote:</cite><blockquote><p>1. why doesn&#039;t the Item Code show in its field on the report? Is there any workaround? I tried to figure out a solution for that but failed.</p></blockquote></div><p>Once upon a time... somebody commented line 111 in rep209.php out <img src="https://frontaccounting.com/punbb/img/smilies/smile.png" width="15" height="15" alt="smile" />. I guess the aim was more space for item description.</p><div class="quotebox"><cite>aroussi_eg wrote:</cite><blockquote><p>2. why does the purchase order report have the form of an invoice (Invoice No., Cust no, Charge To, Please quote Invoice no. when paying....)? It has the title &quot;PURCHASE ORDER&quot;, but other header fields are like mentioned. have i messed up something? Is there a simple workaround?</p></blockquote></div><p>IMHO this is an effect of never finished work with doctext.inc/doctext2.inc. There should be defined another set of field headers for $doctype==18 i.e. purchase order.<br />I&#039;m afraid, you can find more such problems in reporting module.</p><p>Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Sun, 20 Jan 2008 23:24:48 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=319#p319</guid>
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			<title><![CDATA[2 questions about printing purchase orders reports]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=316#p316</link>
			<description><![CDATA[<p>Dears,</p><p>I have 2 questions regarding printing &amp; displaying purchase orders:</p><p>1. why doesn&#039;t the Item Code show in its field on the report? Is there any workaround? I tried to figure out a solution for that but failed.</p><p>2. why does the purchase order report have the form of an invoice (Invoice No., Cust no, Charge To, Please quote Invoice no. when paying....)? It has the title &quot;PURCHASE ORDER&quot;, but other header fields are like mentioned. have i messed up something? Is there a simple workaround?</p><p>Thanks &amp; Best Regards....<br />Ahmed</p>]]></description>
			<author><![CDATA[null@example.com (aroussi_eg)]]></author>
			<pubDate>Sun, 20 Jan 2008 18:35:36 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=316#p316</guid>
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