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		<title><![CDATA[FrontAccounting forum — Purchase order - negative quantities]]></title>
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		<description><![CDATA[The most recent posts in Purchase order - negative quantities.]]></description>
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			<title><![CDATA[Purchase order - negative quantities]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=1129#p1129</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (MorkvonOrk)]]></author>
			<pubDate>Thu, 11 Sep 2008 15:51:21 +0000</pubDate>
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