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- Click on the first row, click "add new" button. Select "ExpenseForm" element.
- Select the type of section below the design title.
Owner Section
Owner section consists from identity and department elements.
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- Click owner title field and click second grid around this field. Click on "add new" button then select expense list element.You will see "form information" element below the owner. Select the type of section below the design title.
- Click on row below the form information, click "add new" button and select "ExpenseList" element.
- Click "add new" button six times. You will see seven fields below the expense list title. Those fields caption will be "empty".
* Click first empty row, click "add new" button and select reason element.
* Click second empty row, click "add new" button and select expense group element.
* Click on convert button under the expense group field, select dropdown property.
* Click on data sources title, click "add new" button below the data sources and select Static List Item.
* Click add new button and "add new" button and enter the Vehicle in to text field, enter the "1" in to value field.
* Click add new button and "add new" button and enter the Service in to text field, enter the "2" in to value field.
* Click "add new button and new" button and enter the Energy in to text field, enter the "3" in to value field.
* Click "add new button and new" button and enter the Communication in to text field, enter the "4" in to value field.
* Click "add new button and new" button and enter the Fees in to text field, enter the "5" in to value field.
* Click third empty row, click "add new" button and select date element.
* Click fourth empty row, click "add new" button and select amount element.
* Click fifth empty row, click click "add new" button and select unit element.
* Click on convert button under the unit field, select dropdown property.
* Click on data sources title, click "add new" button below the data sources and select Static List Item.
* Click add new button and "add new" button and enter the USA Dollar in to text field, enter the "1" in to value field.
* Click "add new button and new" button and enter the Euro in to text field, enter the "2" in to value field.
* Click add new button and "add new" button and enter the Turkish Lira in to text field, enter the "3" in to value field.
* Click sixth empty row, click "add new" button and select VAT element.
* Click on convert button under the VAT field, select dropdown property.
* Click on data sources title, click "add new" button below the data sources and select Static List Item.
* Click add new button and "add new" button and enter the "10" in to text field, enter the "1" in to value field.
* Click add new button and "add new" button and enter the "18" in to text field, enter the "2" in to value field.
* Click add new button and "add new" button and enter the "8" in to text field, enter the "3" in to value field.
