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		<title><![CDATA[FrontAccounting forum — Quotations Invoices & Sales kits]]></title>
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		<description><![CDATA[The most recent posts in Quotations Invoices & Sales kits.]]></description>
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			<title><![CDATA[Re: Quotations Invoices & Sales kits]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=23301#p23301</link>
			<description><![CDATA[<p>Wondering whether there is already solution for this? Can the invoice simply <strong>present the kit information</strong>? No need to to present the whole items, but only the kit information, although on the inventory side will need to deduct each related item. <img src="https://frontaccounting.com/punbb/img/smilies/wink.png" width="15" height="15" alt="wink" /></p>]]></description>
			<author><![CDATA[null@example.com (dbfmp)]]></author>
			<pubDate>Sat, 18 Apr 2015 04:17:26 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=23301#p23301</guid>
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			<title><![CDATA[Re: Quotations Invoices & Sales kits]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8640#p8640</link>
			<description><![CDATA[<p>I agree.&nbsp; I understand that as mentioned in another post, the sales kit is a kind of virtual vehicle which does not actually exist as a seperate and distinct item in the inventory, but.... Why can&#039;t FA put the handle for that virtual vehicle and display it on the printable invoice.&nbsp; The invoice on the system can list them seperately, but I don&#039;t think the customer who gets the invoice should see the kit blown up.&nbsp; Can the PDF invoice simply pull the kit information?</p><p>Thanks</p>]]></description>
			<author><![CDATA[null@example.com (Dr Drake)]]></author>
			<pubDate>Sat, 02 Apr 2011 07:57:34 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=8640#p8640</guid>
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			<title><![CDATA[Quotations Invoices & Sales kits]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=8633#p8633</link>
			<description><![CDATA[<p>When creating an Quote using the sales kit the price for the total kit is put to the first item in the kit while the others are all 0<br />Many suppiers does not like the idea that the indiviual items are on the quote since this can cause unfair quoting and playing different suppliers off against each other<br />The way I understand a sales kit or combined items is to give the client a combined price with out the details of the item sold</p><p>Is their anything I can do to solve this problem</p><p>Thx</p><p>Gerrit</p>]]></description>
			<author><![CDATA[null@example.com (restinc)]]></author>
			<pubDate>Fri, 01 Apr 2011 18:29:24 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=8633#p8633</guid>
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