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	<title type="html"><![CDATA[FrontAccounting forum — Deliver Over original order amount]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=7726&amp;type=atom" />
	<updated>2018-09-25T19:23:36Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=7726</id>
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			<title type="html"><![CDATA[Re: Deliver Over original order amount]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=32741#p32741" />
			<content type="html"><![CDATA[<p>The original sales order will let me increase it, but then no longer shows the original amount </p><p>i.e. Ordered amount 300, Delivered amount 315</p><p>The only thing I have figured out so far, was to remove the error message that comes up and blocks saving the order.&nbsp; It still resets the amount to the original ordered amount.&nbsp; </p><p>Currently I update the amount delivered and then manually put in a note in the comments to show &quot;Original order 300, over shipped.&quot;</p><p>As I mentioned with my system of 20+ years, we have always been able to show our customers that we shipped and billed the slightly larger amount.</p>]]></content>
			<author>
				<name><![CDATA[jfirestone]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=43194</uri>
			</author>
			<updated>2018-09-25T19:23:36Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=32741#p32741</id>
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		<entry>
			<title type="html"><![CDATA[Re: Deliver Over original order amount]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=32739#p32739" />
			<content type="html"><![CDATA[<p>Will the sales order allow editing to increase it in the first place? A new sales order can be part of the same invoice too.</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2018-09-25T18:58:44Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=32739#p32739</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Deliver Over original order amount]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=32736#p32736" />
			<content type="html"><![CDATA[<p>I run a printing company and it is common industry practice to ship up to 10% over on an order.&nbsp; Is it possible to deliver more than the original order amount?&nbsp; &nbsp;I can&#039;t seem to find any option to do so.&nbsp; I found where to allow the system to accept over delivery on a purchase order, but not over delivery on a sales order.</p><p>Thanks!</p>]]></content>
			<author>
				<name><![CDATA[jfirestone]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=43194</uri>
			</author>
			<updated>2018-09-25T17:42:24Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=32736#p32736</id>
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