Dear All,
Please check the attachment, here I wanted to know how to handle Master-Detail Insert of Expense Claim form demo, because in MASTER-DETAIL, always first master record is inserted then parent ID is return and passed to DETAIL section for insert...
But in the DEMO I see multiple claims are added, hence is there any temporary storage where claims are stored till user click the SUBMIT button on bottom the FORM ???...
Hence Please let me know the rules that need to be written in the rule section of "ADD TOOLBAR BUTTON" and "ADD" button of ITEM SUBFORM so that the record is added to DETAIL but the entire batch is COMMITEED only when user click on SUBMIT button.
I'm curious to know the RULES written on the "ADD TOOLBAR BUTTON", "Add button ITEM SubForm", "SUBMIT Button" and how MASTER-DETAIL record is handled here by rules.
If any have has complete article or complete video link on this Expense Management with K2, Please do forward and post the link...
Thanks in advance and kindly appricate your reply.
Regards,
SamA