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We have a situation here which is a real poser for System 21, I wonder if anyone has any ideas about this. We make up a collection of seeds to sell to garden centres, and classify them under one item number (a kit). The individual components can be flower seed (VATable) or vegetable seed (non-VATable). When setting up the price, then discounts in advanced pricing, how can we make sure that the correct VAT is applied only to those VATable products when the item is selected in order entry ? Angus -- +--- | This is the JBA Software Users Mailing List! | To submit a new message send your mail to JBAUSERS-L@midrange.com. | To unsubscribe from this list send email to JBAUSERS-L-UNSUB@midrange.com. | Questions should be directed to the list owner: doug333@aol.com. +---
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