How do I "enter" info in "LineItems" fields? ...and then on my Invoice or PO?
I'm new to FM and I've been watching videos on lynda.com on Tables and relationships. I totally get the idea of how "many to many" need to be avoided and all that. I have created all my tables and correct (i think) parent and foreign keys. What I don't get ,and cant find examples of, is how to create those line items and then insert them in my Invoice or PO Layous.
I know also that I need to use a Portal to display those LineItems on my Layouts BUT how the heck do I create those lines and how do I make them come to my specific Invoice or PO?
I've been struggling with this for a couple of days without results. Any help would be greatly appreciated.