AnsweredAssumed Answered

Selecting a record from a portal (trying to use product selection in Invoices Starter as pattern)

Question asked by BarryYarkoni on Jun 8, 2015
Latest reply on Jun 8, 2015 by SteveMartino

Title

Selecting a record from a portal (trying to use product selection in Invoices Starter as pattern)

Post

I feel that I am missing a step in using the popover to select an item.  In the starter solution, the parameter returned is the item name and ID for the selected item returned as a parameter to the add item script.  But I am ending up with a list of ALL the popover items, not just the one clicked.  Any ideas what I'm doing wrong?  Apologies in advance from a newbie for asking what in retrospect will likely be a dumb question.

In the starter solution, the button with the trigger is a grouped button.  What is it grouped with?  The script is being called with the parameter:  List ( All Products | Popover::Item ; All Products | Popover::PRODUCT ID MATCH FIELD ).  How does it select the values for only the portal line clicked?

Thanks in advance to any and all for your help

Outcomes