VAT Exemption — Bulk EditDesign preview · fixture data only · not a working app
Direction
State
VAT Exemption · bulk edit of selected items
Three directions for the same behaviour. This page decides the look only — the Linear ticket is the contract for the computation. Every name, vessel, MRN and number below is invented.
Direction A · recommended
1 · The VAT Exemption list, with rows selected
same in all three directions
Selection
5VAT exclude items selected
New
ID
Invoice no.
Client
Invoice vessel
MRN
Delivered vessel
Status
The five selected rows belong to two different clients — which is what locks the Delivered vessel field in the form.