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	<title type="html"><![CDATA[FrontAccounting forum — Purchasing Items - ERD in Wiki]]></title>
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	<updated>2015-02-24T12:19:12Z</updated>
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			<title type="html"><![CDATA[Purchasing Items - ERD in Wiki]]></title>
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			<content type="html"><![CDATA[<p>When trying to do an import of items, several tables are involved.&nbsp; To help understand the process, the <a href="https://frontaccounting.com/fawiki/index.php?n=Devel.ERDiagram23">Wiki</a> now has the ERD for it and is attached herein as well.</p><p>The <strong>suppliers_uom</strong> is a plain text box in the FA Web UI and overrides the <strong>#_stock_master.units</strong> if present.</p>]]></content>
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				<name><![CDATA[apmuthu]]></name>
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			<updated>2015-02-24T12:19:12Z</updated>
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