K2BTools Tutorial - Exercise 3.1: Applying K2BPrompt

In this exercise you will create a K2BPrompt pattern instance for the Customer transaction, following these steps.

1 - Create prompt interface

  1. Open the Customer transaction.
  2. Apply the K2BPrompt pattern.
  3. Delete all attributes from the grid, except for “CustomerId”, “CustomerFirstName”, “CustomerLastName” and “CustomerDNI”.
  4. Delete the “CustomerBirthDay” filter.

2 - Applying Invoice Transaction

  1. Apply the K2BEntityServices to the Invoice transaction. When applying the pattern the Prompt Rule will be automatically generated.

3 - Run

  1. Execute your app.
  2. Insert a new Invoice, and check out how the new prompt interface is used.