<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom">
	<channel>
		<title><![CDATA[FrontAccounting forum — Deliver Over original order amount]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=7726</link>
		<atom:link href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=7726&amp;type=rss" rel="self" type="application/rss+xml" />
		<description><![CDATA[The most recent posts in Deliver Over original order amount.]]></description>
		<lastBuildDate>Tue, 25 Sep 2018 19:23:36 +0000</lastBuildDate>
		<generator>PunBB</generator>
		<item>
			<title><![CDATA[Re: Deliver Over original order amount]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=32741#p32741</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (jfirestone)]]></author>
			<pubDate>Tue, 25 Sep 2018 19:23:36 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=32741#p32741</guid>
		</item>
		<item>
			<title><![CDATA[Re: Deliver Over original order amount]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=32739#p32739</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (apmuthu)]]></author>
			<pubDate>Tue, 25 Sep 2018 18:58:44 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=32739#p32739</guid>
		</item>
		<item>
			<title><![CDATA[Deliver Over original order amount]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=32736#p32736</link>
			<description><![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>]]></description>
			<author><![CDATA[null@example.com (jfirestone)]]></author>
			<pubDate>Tue, 25 Sep 2018 17:42:24 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=32736#p32736</guid>
		</item>
	</channel>
</rss>
