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	<title type="html"><![CDATA[FrontAccounting forum — Automatic Population of Purchase Orders]]></title>
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	<updated>2014-12-02T03:25:27Z</updated>
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			<title type="html"><![CDATA[Re: Automatic Population of Purchase Orders]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=21614#p21614" />
			<content type="html"><![CDATA[<p>Very good workaround. Will be trying that out. Thanks elax.</p>]]></content>
			<author>
				<name><![CDATA[Dynamic]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19842</uri>
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			<updated>2014-12-02T03:25:27Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=21614#p21614</id>
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		<entry>
			<title type="html"><![CDATA[Re: Automatic Population of Purchase Orders]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=21610#p21610" />
			<content type="html"><![CDATA[<p>You can use the textcart module to enter the PO. First you need to save the item/s stock_check as an excel spreadsheet.<br />From it, you should be able to create a column of how much you need to reorder for each style.</p><p>filter the zero and the remove the unused column and you should be able to copy paste your spreadsheet in a Purchase order.</p><p>/Elax</p>]]></content>
			<author>
				<name><![CDATA[elax]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=6206</uri>
			</author>
			<updated>2014-12-01T17:40:13Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=21610#p21610</id>
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		<entry>
			<title type="html"><![CDATA[Automatic Population of Purchase Orders]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=21607#p21607" />
			<content type="html"><![CDATA[<p>This was a feature i extremely enjoyed when working with Microsoft office accounting. I have a business where I take pre-orders and then order everything on the 15th of each month. Is there a module or feature that will let me with a few clicks create purchase orders for respective suppliers that will automatically populate with all the items that are on back order? For instance, I have 10 customers who order different items. These items are all on back order and come from say 3 different suppliers. I would like to tell the software to reorder inventories, which will result in Purchase orders being automatically created for all the 3 suppliers with just the exact number of items on back order without me having to manually put items and quantities.</p><p>Thanks in advance-</p><p>Denis.</p>]]></content>
			<author>
				<name><![CDATA[Dynamic]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19842</uri>
			</author>
			<updated>2014-12-01T11:48:07Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=21607#p21607</id>
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