Hi community,
I have this requirement where the client must be able to move one or more records from one detail to another through a business process. Following the steps shown in the image below:
1. The user must select one or more records from the "Product on Invoice" detail.
2. Next, the user executes the business process using the "Add" button. The process must receive the ids of the selected records.
3. Finally, all the selected records should then be added to the "Products in the Correction Invoice".
How can I achieve this requirement on the new Freedom UI?
If you need more information, feel free to ask.
Thanks in advance.
Best Regards,
Pedro Pinheiro