Summarising invoice detail lines

[Angus Appleby <aappleby@xxxxxxxxxxxxxxxxxx>]

We are currently implementing System 21, and I have a particular problem
that I hope someone can help with.

We supply packet seeds to the retail trade, many of our orders consist
of several hundred items. At order entry, the customer specifies the
product number and quantity of each seed variety they want to order, and
our current (bespoke) system summarises this information by variety type
and price point when it produces the invoice.

i.e. if the customer orders 3 packets of 89p sweet peas and 3 packets of
89p nasturiums, the invoice will read Flowers @ 89p, qty 6 

Does anyone know whether I can get System 21 to do this automatically,
or has anyone implemented something like this at their site ?

Best regards
-- 
Angus Appleby
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