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Dynamics 365 for Finance and Operations Development Cookbook
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In Dynamics 365 for Finance and Operations, by default, most of the functions available on forms are related to currently selected single record. However, on many Dynamics 365 for Finance and Operations forms you will find a multiple record selection option, but at the same time ,you will be able to perform some certain operations only. So, to perform a specific operation on all selected records, some modification is required.
In this recipe, we will explore how to process multiple records at the same time. You can modify an existing process for the same. For this demonstration, we will add a new button to the action pane on the Vend Table
form to show multiple selected accounts in the Infolog
window.
For this recipe, we will extend the VendTable
form. Currently, we don't have an option to put multiple vendors on hold in a single click. So, we will add a new button there to process all selected vendors. Carry out the following steps in order to complete...