Set up update of purchase order lines
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
You can set up your parameters to make sure that purchase order lines are updated when changes occur in the purchase order header. You can specify the settings in the Procurement and sourcing parameters form.
Click Procurement and sourcing > Setup > Procurement and sourcing parameters.
Go to the Updates link and then click Update order lines.
For each field listed in the Update order lines form, select Always to enable the automatic update of purchase order lines when information changes in the purchase order header.
Always
The order lines are updated when the order header is updated.
Never
The order lines are not updated when the order header is updated.
Prompt
A prompt enables you to decide whether to update the order lines.
Click OK to save your changes and close the Procurement and sourcing parameters form.