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		<title><![CDATA[FrontAccounting forum — Default Items]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=2303</link>
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		<lastBuildDate>Thu, 11 Aug 2011 14:42:50 +0000</lastBuildDate>
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			<title><![CDATA[Re: Default Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9971#p9971</link>
			<description><![CDATA[<p>nevermind on my last post Joe, thanks for your help. great app</p>]]></description>
			<author><![CDATA[null@example.com (noister)]]></author>
			<pubDate>Thu, 11 Aug 2011 14:42:50 +0000</pubDate>
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			<title><![CDATA[Re: Default Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9963#p9963</link>
			<description><![CDATA[<p>yes thanks. got it., </p><p>last question, do you know what field or what table does the template checked refer?</p><p>my goal is that, i want by default when new order created, it will automatically set as template. so that no need to go the inquiry page to click &quot;Tmpl&quot; column.&nbsp; we will do this only once for every customer.&nbsp; coz each customers with our products ordered same items. it will just defer on the quantity.</p><p>noister</p>]]></description>
			<author><![CDATA[null@example.com (noister)]]></author>
			<pubDate>Thu, 11 Aug 2011 06:58:07 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=9963#p9963</guid>
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			<title><![CDATA[Re: Default Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9962#p9962</link>
			<description><![CDATA[<p>In the Search Sales Orders you can mark the order as a template.</p><p>After that you can select the template in Template Invoice. And you are ready to go.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Thu, 11 Aug 2011 06:46:47 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=9962#p9962</guid>
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			<title><![CDATA[Re: Default Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9961#p9961</link>
			<description><![CDATA[<p>Hi, </p><p>i dont know how to do that.&nbsp; but just went to that page... and i see no list after i created orders, invoice and even deliveries.</p><p>how can i achieved my goal?</p><p>noister</p>]]></description>
			<author><![CDATA[null@example.com (noister)]]></author>
			<pubDate>Thu, 11 Aug 2011 05:30:55 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=9961#p9961</guid>
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			<title><![CDATA[Re: Default Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9959#p9959</link>
			<description><![CDATA[<p>You can create the invoice from a template.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Thu, 11 Aug 2011 05:13:47 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=9959#p9959</guid>
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			<title><![CDATA[Default Items]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=9955#p9955</link>
			<description><![CDATA[<p>Is it possible to add more default items on creating a new sales invoice or delivery note?</p><p>By default, it&#039;s only one row or single item.&nbsp; I would like to have, five or up to 10 default items, if it&#039;s possible?</p><p>Where can i hack that?</p><p>Any help really appreciated.</p><p>Thanks,</p><p>Noister</p>]]></description>
			<author><![CDATA[null@example.com (noister)]]></author>
			<pubDate>Thu, 11 Aug 2011 02:36:20 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=9955#p9955</guid>
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