<![CDATA[FrontAccounting forum — Line Items]]> 2009-04-01T13:23:54Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=555 <![CDATA[Re: Line Items]]> There is no simple solution here. Purchasing module code has the constraint hard coded, while there was big rewrite to sales module enabling multiply lines for the same stock item (among others). We plan to make some changes in purchasing module  during 2.2, so we can address this problem too.
Janusz

]]> https://frontaccounting.com/punbb/profile.php?id=89 2009-04-01T13:23:54Z https://frontaccounting.com/punbb/viewtopic.php?pid=2156#p2156 <![CDATA[Line Items]]> Hi Guys,

Just want to say I am loving ver 2.1, well done. I am sure that this question was asked  previously but I dont believe that it was finilized Properly

We have a situation where we place orders on suppliers for the same line item confirming different delivery dates, and prices.

When entering the second line item in the PO module the system complains about duplicate item codes. and rejects the line

How does one work around this  without generating x number of PO's, when this should be capable of doing several same line items on the one document.

The SO and Inv Module warns of same line item but allows the input

 
Regards

Attila

]]> https://frontaccounting.com/punbb/profile.php?id=153 2009-04-01T10:30:23Z https://frontaccounting.com/punbb/viewtopic.php?pid=2150#p2150