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		<title><![CDATA[FrontAccounting forum — Adding items long description for Purchase Order Entry]]></title>
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		<description><![CDATA[The most recent posts in Adding items long description for Purchase Order Entry.]]></description>
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			<title><![CDATA[Re: Adding items long description for Purchase Order Entry]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=2893#p2893</link>
			<description><![CDATA[<p>The items long description is for internal use only.<br />If you want something related to the suppliers description/code please use the Item Purchase Pricing, where you can set up the suppliers description for every item you buy in his store.<br />This description will then be printed on the PO.</p><p>/Joe</p>]]></description>
			<author><![CDATA[null@example.com (joe)]]></author>
			<pubDate>Tue, 16 Jun 2009 10:51:15 +0000</pubDate>
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			<title><![CDATA[Adding items long description for Purchase Order Entry]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=2892#p2892</link>
			<description><![CDATA[<p>Hi <br />I want to add the items long description to the Purchase Order Entry and <br />the item long description can also be edited in the Purchase Order Entry.</p><p>THK!!</p>]]></description>
			<author><![CDATA[null@example.com (wgpaul128)]]></author>
			<pubDate>Tue, 16 Jun 2009 10:38:10 +0000</pubDate>
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