Hello,
I have setup a basic invoice/order module using relations etc, many thanks for the help. I have a portal showing a list of products and a button on each line item to select for current invoice, how do I now select the record in the products table layout and have it transfer to line items table. I know this may be simple but I would really appreciate some help.
PR
I don’t understand completely.
You manually selected a row and want that to be part of the invoice?
When your row is selected you are in the correct row already.
So you can either copy the correct fields to a new record under your invoice (if that’s what you want) or you can copy the complete row. Don’t know the correct format for it but there is a method to completely copy a row from one table to the other.
Hope this is what you are looking for…
No, I think he wants to add a product to the lineitem table.
Look into the CRM demo en go to the detail-view of an order
Here you can find exactly what you want!
Hope this helps