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		<title><![CDATA[FrontAccounting forum — Customer Purchase Order Requirement Info in Direct Delivery Form]]></title>
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		<description><![CDATA[The most recent posts in Customer Purchase Order Requirement Info in Direct Delivery Form.]]></description>
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			<title><![CDATA[Customer Purchase Order Requirement Info in Direct Delivery Form]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=22201#p22201</link>
			<description><![CDATA[<p>I have just <a href="https://github.com/apmuthu/frontaccounting/commit/bbcadd495e1f3c85d245e9666232a1df97cb028a"><strong>committed a mod</strong></a> into the FAMods folder in my GitHub Repo to enable the display of Customer Purchase Order need in the <strong>Sales =&gt; Direct Delivery</strong> form. This uses the Non Field DB Data functionality I have backported - <a href="https://github.com/apmuthu/frontaccounting/commit/7ac571d3b9fa27bfb9edfa8a10e3091a99b07f40#diff-1"><strong>function parse_notes_params()</strong></a>.</p><p>Place a space separated entry <strong>PO#1</strong> in the <strong>cust_branch</strong> table&#039;s <strong>notes</strong> field that is space separated for customers who have stated that they must get deliveries (and subsequent invoicing) only for purchase orders they have originated.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Fri, 16 Jan 2015 19:30:53 +0000</pubDate>
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