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	<title type="html"><![CDATA[FrontAccounting forum — Purchase order - negative quantities]]></title>
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	<updated>2008-09-11T15:51:21Z</updated>
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			<title type="html"><![CDATA[Purchase order - negative quantities]]></title>
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			<content type="html"><![CDATA[<p>Hi,</p><p>congrats with this marvellous product. I work voluntarily at a non-profit distribution company of beverages. Our product is bottled in a returnable bottle with a deposit.<br />In order to be able to process this it would be nice to be able enter negative quantities in a purchase and sales order.</p><p>I do not think this is difficult to implement&nbsp; - most likely it is a matter of turning off some field checks. Maybe it would be nice to make it a parameter on item, item category or company level.</p><p>Thanks.</p><p>Mork - Belgium</p>]]></content>
			<author>
				<name><![CDATA[MorkvonOrk]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=215</uri>
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			<updated>2008-09-11T15:51:21Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=1129#p1129</id>
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