Hello All,
I am working a small project where users can request IT devices to loan out.
The form has got a repeated section of maximum 3 rows.
The repeated section has got few lookup dropdown fields looking to [Inventory] custom list.
The inventory list contains all the devices including: DeviceType, DeviceName, and DeviceQnty
Now, the problems / challanges start:
How should I design the workflow so when items are booked, then to be deducted from the balance on the inventory list ? At same time, when a new item is booked, also to be checked against the inventory insuring there is in stock ...
I am struggling to make a start and build the 'logic' behind all this.
Please advise.




