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		<title><![CDATA[FrontAccounting forum — Automatic Population of Purchase Orders]]></title>
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		<description><![CDATA[The most recent posts in Automatic Population of Purchase Orders.]]></description>
		<lastBuildDate>Tue, 02 Dec 2014 03:25:27 +0000</lastBuildDate>
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			<title><![CDATA[Re: Automatic Population of Purchase Orders]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=21614#p21614</link>
			<description><![CDATA[<p>Very good workaround. Will be trying that out. Thanks elax.</p>]]></description>
			<author><![CDATA[null@example.com (Dynamic)]]></author>
			<pubDate>Tue, 02 Dec 2014 03:25:27 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=21614#p21614</guid>
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			<title><![CDATA[Re: Automatic Population of Purchase Orders]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=21610#p21610</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (elax)]]></author>
			<pubDate>Mon, 01 Dec 2014 17:40:13 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=21610#p21610</guid>
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			<title><![CDATA[Automatic Population of Purchase Orders]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=21607#p21607</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (Dynamic)]]></author>
			<pubDate>Mon, 01 Dec 2014 11:48:07 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=21607#p21607</guid>
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