It would be nice for invoice and purchase order systems to be able to create multiple connected records each time 1 form is submitted. Example, a PO has an X amount of line items, each with Y number of units of different products.
Marking this PO as received should create Y records for each line item with unique ID's. Imagine you buy 5 cars. Each car is obviously different so you want the individual car in your database, especially if you will modify them for customers. You bought them in bulk, but now they are individual records. At the moment you can only insert 1 connected record. The # of records inserted should also be able to tie into a field, such as Quantity.
Anyone have a workaround in the meantime?