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Hi Good Community,
I have a requirement to force the user to enter a new bank account record and make it mandatory for completing the vendor creation process the problem is the bank account is a child table related to the vendor table, how to force the end user for the creation otherwise skipping the vendor creation.
Hi Ahmed,
As the vendor record should exist before you can open the bank accounts form, it is not possible to achieve your requirement without a customization or ISV solution.
You can consider developing a creation dialog form having information from both the vendor and the bank account. Then you can add validations before writing any data to the actual tables.
Note that we, at To-Increase, have an ISV solution called Data Entry Workflow where you can configure data entry for master and reference data with one or more steps which can be assigned to different users. You can not only configure to collect data from e.g. the vendor and bank account details, but also ensure that there will be an approval step before the data becomes available to end users. To-Increase - MDM - Data Entry Workflow - Product Page
Hi André,
That is great actually .
But do we have any opportunity to save the vendor record in the buffer without saving in the DB then commit the changes before leaving the form at once , or any option to skip the created record if the user leave the form without filling the information related to the bank account
If you develop something yourself, you can control with x++ coding when data will be written or not. You can add validations e.g. on validateWrite() and then ensure both records will be written at the same time.
You can't save a vendor record without saving it in the database, or you should think of a separate staging table. In our Data Entry Workflow solution, we store all values for all fields in a staging environment and only when all information is complete it will create the records in the actual tables.
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