M
mthornblad
Hi
I have a Master/Detail (form/subform) for Customer Invoices. The
Master portion of the form contains the Customer info. Customer
number, customer name, resale number, and invoice number. Some
customers have a resale number and some don't.
The Detail portion of the form contains the line items for the
invoice. One of the fields in each line items is sales tax.
If the customer has a resale number, then they are not charged sales
tax. If the customer does not have a resale number, they are charged
the current sales tax rate.
How can I handle this situation ? I would appreciate any help.
Thanks in advance
Mark
I have a Master/Detail (form/subform) for Customer Invoices. The
Master portion of the form contains the Customer info. Customer
number, customer name, resale number, and invoice number. Some
customers have a resale number and some don't.
The Detail portion of the form contains the line items for the
invoice. One of the fields in each line items is sales tax.
If the customer has a resale number, then they are not charged sales
tax. If the customer does not have a resale number, they are charged
the current sales tax rate.
How can I handle this situation ? I would appreciate any help.
Thanks in advance
Mark