LINK MASTER and DETAIL
→ Based on foreign key establishment made already under table attributes,
the link will be displayed and leave the default and click NExT MASTER TABLE PRIMARY KEY DEFAULT
→ select existing trigger and click NEXT
DETAIL TABLE PRIMARY KEY DEFAULT
→ select existing trigger and click NEXT
DEFINE MASTER OPTIONS
→ leave the default values and click NEXT
CHOOSE LAYOUT
→ select Edit detail as tabular form on same page and click NExT PAGE ATTRIBUES
→ Page Title for page 7 may be modified as Voucher_details
→ Under breadcrump entry select parent entry as Transaction_menu
Click
NExT IDENTIFY TABS
select Use an existing tab set and reuse an existing tab within that tabset select Transaction-Menu under tabset click NExT
Identify the Vouchers as tab click NExT
allow the default button labels and click NExT allow the default branching page click NExT click CREATE under Master Detail Confirmation