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		<title><![CDATA[FrontAccounting forum — Default Order Quantity for an Item?]]></title>
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			<title><![CDATA[Default Order Quantity for an Item?]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=2019#p2019</link>
			<description><![CDATA[<p>Is there a way to set a Default Order Quantity for an Item?&nbsp; So when you go to Purchase Order Entry for a supplier the preset order quantity would show in the Order Items.</p><p>If a supplier gives you a better&nbsp; price each when you buy 6 instead of 1, you may have set your purchase price at the price of each at the buy 6 price.&nbsp; When someone in purchasing that doesn&#039;t know this they may only buy 4 and the price would be higher, and your po wrong.</p>]]></description>
			<author><![CDATA[null@example.com (alvin)]]></author>
			<pubDate>Fri, 20 Mar 2009 18:40:42 +0000</pubDate>
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