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	<title type="html"><![CDATA[FrontAccounting forum — Line Item Tax in Purchase Order]]></title>
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	<updated>2014-08-23T16:07:44Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=4894</id>
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			<title type="html"><![CDATA[Re: Line Item Tax in Purchase Order]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=20564#p20564" />
			<content type="html"><![CDATA[<p>I am referring to Purchase Order and/ Customer Quotations.</p><p>Your help is much appreciated.</p>]]></content>
			<author>
				<name><![CDATA[kwebihaf]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19165</uri>
			</author>
			<updated>2014-08-23T16:07:44Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=20564#p20564</id>
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		<entry>
			<title type="html"><![CDATA[Line Item Tax in Purchase Order]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=19735#p19735" />
			<content type="html"><![CDATA[<p>Hi Everyone.</p><p>How do add Line Item tax in the purchase order.<br />.<br />I would like to add the items in the same format&nbsp; in the same way in the Supplier Quote document.</p><p>Regards,</p><p>FRED</p>]]></content>
			<author>
				<name><![CDATA[kwebihaf]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19165</uri>
			</author>
			<updated>2014-04-15T08:07:47Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=19735#p19735</id>
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