Problem with insert product in portal
Hello to all,
I used the standard 'invoice' program and configured it to make invoices, tenders and orders for my company.
Everything is working except the 'order' module. Here I can't put a product in the list. I made all the tables, scripts and relations but that one thing won't work.
Can someone help me to see what I forgot or what I did wrong? It would be very helpfull.