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		<title><![CDATA[FrontAccounting forum — Sales Order Entry]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=6064</link>
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		<description><![CDATA[The most recent posts in Sales Order Entry.]]></description>
		<lastBuildDate>Tue, 22 Dec 2015 16:42:59 +0000</lastBuildDate>
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			<title><![CDATA[Re: Sales Order Entry]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=24951#p24951</link>
			<description><![CDATA[<p>This is implementable using the Bin Location workaround shown in the <a href="https://frontaccounting.com/fawiki/index.php?n=Help.BinLocationsInPackingList">wiki</a>. This uses the long_description field to store delimited information parsed out when needed.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Tue, 22 Dec 2015 16:42:59 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=24951#p24951</guid>
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			<title><![CDATA[Re: Sales Order Entry]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=24947#p24947</link>
			<description><![CDATA[<p>Muthu Ji, I understand. but these days most of products have readable barcode. <br />this can be kept for foreign table. but for for UPS code and ISBN. there is no space. If one more table is added with all extra codes it will make this software more better. Also related item thing is also missing right.<br />Regards</p>]]></description>
			<author><![CDATA[null@example.com (deep97)]]></author>
			<pubDate>Tue, 22 Dec 2015 01:45:40 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=24947#p24947</guid>
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			<title><![CDATA[Re: Sales Order Entry]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=24944#p24944</link>
			<description><![CDATA[<p>When you enter foreign item code, the quantity you enter for it will be the number of units of the main item that will be used for billing. The foreign item code represents a means of bulk billing (qty &gt; 1) or alias billing name (qty = 1).</p><p>Your suggestion for grouping items dropdown box&nbsp; by <strong>stock_id</strong> instead of by <strong>item_code</strong> would mean that the user must remember the <strong>stock_id</strong> for each <strong>item_code</strong> wanted which may not be feasible. The replacement of the <strong>i.description</strong> with <strong>s.description</strong> will render both descriptions the same and would make for ambiguity in selection.</p>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Mon, 21 Dec 2015 03:31:41 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=24944#p24944</guid>
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			<title><![CDATA[Re: Sales Order Entry]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=24943#p24943</link>
			<description><![CDATA[<p>Any idea, do i need new table or change the code in ui_lists.in</p><p>&nbsp; &nbsp; $sql = &quot;SELECT i.item_code, <strong>i.description</strong>, c.description, count(*)&gt;1 as kit,<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; i.inactive, if(count(*)&gt;1, &#039;0&#039;, s.editable) as editable<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; FROM<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &quot;.TB_PREF.&quot;stock_master s,<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &quot;.TB_PREF.&quot;item_codes i<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; LEFT JOIN<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &quot;.TB_PREF.&quot;stock_category c<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; ON i.category_id=c.category_id<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; WHERE i.stock_id=s.stock_id&quot;;</p><p>&nbsp; &nbsp; <br />&nbsp; &nbsp; if ($type == &#039;local&#039;)&nbsp; &nbsp; { // exclude foreign codes<br />&nbsp; &nbsp; &nbsp; &nbsp; $sql .=&nbsp; &nbsp; &quot; AND !i.is_foreign&quot;; <br />&nbsp; &nbsp; } elseif ($type == &#039;kits&#039;) { // sales kits<br />&nbsp; &nbsp; &nbsp; &nbsp; $sql .=&nbsp; &nbsp; &quot; AND !i.is_foreign AND i.item_code!=i.stock_id&quot;;<br />&nbsp; &nbsp; }<br />&nbsp; &nbsp; $sql .= &quot; AND !i.inactive AND !s.inactive AND !s.no_sale&quot;;<br />&nbsp; &nbsp; $sql .= &quot; GROUP BY <strong>i.item_code</strong>&quot;;</p><p>to</p><p>&nbsp; &nbsp; $sql = &quot;SELECT i.item_code, <strong>s.description</strong>, c.description, count(*)&gt;1 as kit,<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; i.inactive, if(count(*)&gt;1, &#039;0&#039;, s.editable) as editable<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; FROM<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &quot;.TB_PREF.&quot;stock_master s,<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &quot;.TB_PREF.&quot;item_codes i<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; LEFT JOIN<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &quot;.TB_PREF.&quot;stock_category c<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; ON i.category_id=c.category_id<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; WHERE i.stock_id=s.stock_id&quot;;</p><p>&nbsp; &nbsp; <br />&nbsp; &nbsp; if ($type == &#039;local&#039;)&nbsp; &nbsp; { // exclude foreign codes<br />&nbsp; &nbsp; &nbsp; &nbsp; $sql .=&nbsp; &nbsp; &quot; AND !i.is_foreign&quot;; <br />&nbsp; &nbsp; } elseif ($type == &#039;kits&#039;) { // sales kits<br />&nbsp; &nbsp; &nbsp; &nbsp; $sql .=&nbsp; &nbsp; &quot; AND !i.is_foreign AND i.item_code!=i.stock_id&quot;;<br />&nbsp; &nbsp; }<br />&nbsp; &nbsp; $sql .= &quot; AND !i.inactive AND !s.inactive AND !s.no_sale&quot;;<br />&nbsp; &nbsp; $sql .= &quot; GROUP BY <strong>i.stock_id</strong>&quot;;</p>]]></description>
			<author><![CDATA[null@example.com (deep97)]]></author>
			<pubDate>Sun, 20 Dec 2015 16:08:02 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=24943#p24943</guid>
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			<title><![CDATA[Sales Order Entry]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=24942#p24942</link>
			<description><![CDATA[<p>Hi I am trying to get some knowledge of FA. </p><p>I enter two foreign extra codes for a product. If i do so and then going to Sales Order Entry in Item Description I am get each product two time. If I enter foreign code one time it shows one time only.</p><p>So do we need new table to enter Manufacturer Code and UPC for product.</p><p>regards</p>]]></description>
			<author><![CDATA[null@example.com (deep97)]]></author>
			<pubDate>Sun, 20 Dec 2015 03:48:33 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=24942#p24942</guid>
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