I have been working with the invoicing starter solution, and am having problems with the portal
Operating system version
Description of the issue
After entering a few product records on the product tab, the pull down box on the invoice tab only reflects the first item keyed. I believe there is something wrong with how the article table is populating. I have not been able to figure out how the product information is getting to the article table. I am new to Filemaker, so I really could use some help.
Steps to reproduce the problem
Open the invoicing starter solution.
Enter a few products on the products tab.
Add a new record to the invoice tab, and check the pull down box under the productcode.
You should see all of the product codes entered on the products tab in the productcode pull down box on the invoice tab.
You should have the same problem where only the first product entered appears in the productcode pull down box.
Exact text of any error message(s) that appear
No error messages appear.