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		<title><![CDATA[FrontAccounting forum — Receiving purchase items (Demo 2.0)]]></title>
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			<title><![CDATA[Re: Receiving purchase items (Demo 2.0)]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=419#p419</link>
			<description><![CDATA[<p>Thanks for info. <br />The bug has been corrected on demo as well as in CVS source.</p><p>Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Mon, 17 Mar 2008 17:28:20 +0000</pubDate>
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			<title><![CDATA[Receiving purchase items (Demo 2.0)]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=416#p416</link>
			<description><![CDATA[<p>When receiving items on a supplier(brezan) purchase order, nothing happens.</p><br /><p>Jan</p>]]></description>
			<author><![CDATA[null@example.com (Jan)]]></author>
			<pubDate>Sat, 15 Mar 2008 17:20:43 +0000</pubDate>
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