Hi - I'm looking at the Order Details page. (1.9.2) You can see it on the www.koha.org test drive. cgi-bin/koha/acqui/newbiblio.pl?ordnum=7&id=1&basket=6 (substitute your own order number, etc.) I have a few questions. Budgeted cost (NZ\$ ex GST, inc discount) I already wrote up a bug report about the NZD, but what I don't understand is the word budgeted. To me that means what I put in my budget - $20 for a book which I hope will cost less. And sometimes will cost more. It is in my budget not what the vendor charges me. Second question - it says inc discount. When I set up my vendor I was given the option to enter a discount amount (which can of course vary from item to item) but I don't understand if I have a fixed 15% discount from my vendor and I'm using a computer why I would have to calculate what list price less 15% is. It would be nice to have a field to add the discount for this particular item. Again budgeted GST - which of course should be changed to just Tax - and actually is calculated for me on the next page (but not in the percentage that I want which I have a bug report on). Then there is budgeted total which doesn't seem to affect anything. So I am curious how this is supposed to work? Thanks, Ingrid _________________________________________________________________ Tired of spam? Get advanced junk mail protection with MSN 8. http://join.msn.com/?page=features/junkmail