We keep track of customers' assets for warranty purposes. I created a custom table and screen to manage this. It is loosely based on the existing CustomerEquipment table in Method. We have customers who purchase several of the exact same number where the only information in the record that changes is the serial number (and sometimes those vary by only a single digit). What I would like to do is enter in item 1, save that record but not clear the screen, edit the information as it relates to item 2, and save as a new record, and so on.
I have already figured out how to do this for very large lists via the import function, but was hoping there was a quick-fix via a button to do it for shorter lists and/or new lists.
Mario