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No, it is not possible to include per item location on sales order. If having one sales order for all the items with separated delivery notes is not enough for you, you have to entry separated sales orders one for every location.
In most cases above scenarios are enough, so we will not clutter the sales order interface with additional input fields.

Janusz

. Enter sales order for item1, item2 and item3
. Make 3 deliveries from the 3 locations using Delivery Against Sales Order page.
. On Invoice Against Sales Delivery page select all three deliveries and press Batch button.
. Finish sales invoice.

That's all.

Janusz

Yes, but you have to enter one delivery note per location. Then you can issue batch invoice for all the deliveries.
Janusz

Payments are allocated to invoices, not sales orders, so first you have to register payment with Customer Payments. Then, when final sales invoice for this SO is issued you have to allocate this payment against the invoice.

Janusz

Personally I do not like XML, and consider it as result of typical rotten compromise. Certainly it has some advantages, although I see much better data exchange formats as  candidates for FA API. 

Anyway (providing we have enough time to start API implementation in FA) we should leave aside personal preferences and select some open protocol best fitted to other software which can be used as  data source. What protocol is used for external data exchange in  MSI/ERP software your company use? Does it have some communication API, or the only way of cooperation with external processes is via data export to files as you have described?

If you can send me the code of interface you have implemented, I would be glad. You will find our address for code contributions on site Contact page.

Janusz

Yes, of course we are interested. Please send the code to the address found on Contact page, or directly to me or Joe. Please consider also joining developers mailing list  .
Janusz

Company 0 is special company in only one aspect: administrators of this company are considered as site admins. It means that only admin of company 0 can perform system upgrade, and he is responsible for successful finishing of the process, or restoring databases after failure. This is why all backup files are stored under company/0.

Janusz

I will check and fix the problem with version upgrade.
Forced upgrade is in fact last resort as it ignores some more important errors during update.
System upgrade should never be done without preliminary backup,
but for any case FA makes security backup file anyway before performing db upgrade (see in company/x/backup directory  - you should have here backup file made before exact upgrade).

Janusz

There is no option for it, so you have to change the code in login.php file.
Janusz

Keep in mind that on purchase side all prices are assumed to be exclude tax. As usually in B2B.
Janusz

Hi,
The changes just implemented for 2.3 release in Purchases module involve find also option to define any inventory item as having editable description (name).Therefore you can entry multiply items with names edted as you wish and same item code.
You can test all the changes on our unstable demo site at http://fa2.iron.from.pl
Janusz