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