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		<title><![CDATA[FrontAccounting forum — Sales: reference no. or order no.]]></title>
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		<description><![CDATA[The most recent posts in Sales: reference no. or order no..]]></description>
		<lastBuildDate>Tue, 19 Jul 2011 10:24:04 +0000</lastBuildDate>
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			<title><![CDATA[Re: Sales: reference no. or order no.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9756#p9756</link>
			<description><![CDATA[<p>You can preset the references during entrance of the document. Just set the value as you wish, however you must set a value greater than you already have used.<br />The references are automatically increased during further operations. <br />You can also have combined alphanumeric and numeric references, like SO001. Thes will increase next time to SO002 and so on.</p><p>You are not able to have alphanumeric id&#039;s. This is the reason for using references.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Tue, 19 Jul 2011 10:24:04 +0000</pubDate>
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			<title><![CDATA[Sales: reference no. or order no.]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9755#p9755</link>
			<description><![CDATA[<p>Hello,<br />why do you differentiate between oder no. and reference no?<br />We would like to preset the order no. (order, quotation, invoice etc.) once and then let it add 1 with every instance. Is this possible?<br />barneyfa</p>]]></description>
			<author><![CDATA[null@example.com (barneyfa)]]></author>
			<pubDate>Tue, 19 Jul 2011 09:57:57 +0000</pubDate>
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