Designing custom pages
The VendorInvoice custom page requires UI controls to be added allowing users to enter the values to store in the context variables. Note that the Status variable is used to get the status of the invoice posting and so is not to be captured from the process user. We will add controls to this page to allow users to enter the values for other invoice details in the context.
Let's now add the controls to the VendorInvoice page in the Designer View panel to capture and store the information to six variables, which are VendorNo, InvoiceDate, Amount, GLAccount, GLAmount, and TaxCode. These values can then be used to set on the pages while executing the business process.
The UI Designer perspective provides many options for designing the popup and arranging the controls in a grid or table format. Control can then be added to a cell in the table or grid. The options available for designing the popup can be viewed from the context menu in the Designer View...
