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1. Select the Insert Component Step button in the toolbar.
   
   
2. Move the cursor to the design area so it is to the right of the rule-based step. Click the mouse button to drop the component step in the selected location.
   
   • A new step appears in the Design area. The step's details load in the Properties area on the right-side of the Process Flows record.

   

3. In the step's Properties area, enter XY Create Literature Order in the Name field. Enter a description on the Description tab, if desired.
4. Under the Properties tab, select the drown arrow to the right of the Component field to display the available component categories.
5. Expand the (Entity Operations) > Orders category.
   
   
6. Select the Create Orders Record component from the list.
   • The component's input properties automatically flow down to the step's Properties tab.
     
     

7. Populate the rows on the Properties tab as specified below. Not all rows on the tab are configured, as not all of the input properties are required or necessary for the purposes of this example. Figure C.16 The figure provides an illustration of how some of the inputs from the table below should appear in the Process Flows record.
   
   

   Input Property	Source Type	Source	Notes
   SaveRecord	Static Value	No	For this process flow, you do not want to save the Orders record until after you have added the Order Line in Step 3, so set this to No.
   ID	Static Value	-1	The ID will be assigned automatically when the Order is saved. Set this to -1 as a placeholder since this is a required field.
   OrderDate	Formula	GetDate()	Change the Source Type from Static Value to Formula since GetDate() is a SQL Expression. The order will use the current date and time as the Order Date.
   ShipToID	Context Object	PersonID
   ShipToCountryCodeID	Static Value See Notes -column.	222 See Notes -column.	If the Person does not have an address, then you need to specify the Country Code ID to save the record. This tutorial sets this property to minimize user error. You can use a different Source Type as needed.
   BillToID	Context Object	PersonID
   BillToCountryCodeID	Static Value See Notes -column.	222 See Notes -column.	If the Person does not have an address, then you need to specify the Country Code ID to save the record. This tutorial sets this property to minimize user error. You can use a different Source Type as needed.
   EmployeeID	Context Object	EmployeeID
   OrganizationID	Static Value	1	Enter the ID of an Organization's record. For the sake of simplicity, this tutorial sets it to 1 but you could use another source type as necessary.
   PayTypeID	Static Value	1	Set the pay type to Purchase Order since there will be no charge for this literature order.
   PONumber	Static Value	N/A
   OrderLevelID	Static Value	1	Enter the ID of the application OrderLevel record. For the sake of simplicity, this tutorial sets it to 1 but you could use another source type as necessary.

    

   

8. Save the record.
9. Click the Output Map tab.
   
   
10. Configure the following settings for the GEObject output property so the Orders GE object can be passed to the Create OrderLines Record component in the next step of the Process Flow:
    • Destination Type: Context Object
    • Destination: GEObject
      
      
11. Save the record.

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1. Click the Insert Result Code Link icon in the toolbar.
2. Place the cursor over one of the handles of step 1's box until it becomes a target symbol. Click the mouse button.
   
   
3. Drag the cursor over a handle of step 2's box. Click the mouse button.
   • The Create New Result Code dialog appears.
     
     
4. Enter Unlinked in the Result Code field. Leave Is Success checkedselected.
   
   
5. Click OK to close the dialog.
   • A link labeled Unlinked is added between steps 1 and 2 in the diagram.
     
     
6. Select Step 1 in the diagram to load its properties.
   
   
7. Click the Action Map tab.
   • The Unlinked action already appears on this tab.
     
     
8. Click the New Map button to open the Create New Result Code dialog.
   
   
9. Enter Linked in the Result Code field and leave Is Success checkedselected. Click OK to save and close the dialog.
   • A Linked action appears in the Action Map.
     
     
10. For the Linked action, select End Process as the Action and enter AFFILIATED in the Process Flow Result Code field.
    
    
11. Save the record.

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