Hi, I made an invoice with the master detail mode. I would like to have the possibility that in a new invoice I can recall the lines of a previous invoice so as not to have to write them.
If you are saving invoice information in a table, it should be easy to populate by selecting from that table.
Have a Recall button at the top.
That takes you to a grid of previous invoices.
They select one of the invoices, it goes to a blank application that copies the invoice items into a Temp Table.
Show them these items for verification.They Accept.
Copy from temp table to Actual table, send them to the Edit page where they can edit as they see fit.
Thanks for the reply, I would like to delve deeper into the issue if possible.
The two tables involved are documents and document lines. I tried to do as you wrote to me with ajax on onchange but nothing writes to me on the document lines form.
I had tried to use a support table where I only copied the rows to import but I can’t then write in document rows.