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		<title><![CDATA[FrontAccounting forum — Return authorization lable]]></title>
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		<description><![CDATA[The most recent posts in Return authorization lable.]]></description>
		<lastBuildDate>Mon, 28 Oct 2013 09:26:59 +0000</lastBuildDate>
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			<title><![CDATA[Re: Return authorization lable]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=18238#p18238</link>
			<description><![CDATA[<p>Approval process in FA needs to be made as a separate module for each context it is desired to be in. In this case, the return reference would be the return entry&#039;s voucher number.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Mon, 28 Oct 2013 09:26:59 +0000</pubDate>
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			<title><![CDATA[Return authorization lable]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=18176#p18176</link>
			<description><![CDATA[<p>Is it possible to create a return authorization number to give customers before they return products?<br />This require that all returns have to be approve prior to customer ship back. <br />Thank you</p>]]></description>
			<author><![CDATA[null@example.com (cristiart)]]></author>
			<pubDate>Mon, 21 Oct 2013 14:32:39 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=18176#p18176</guid>
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