(IND) Update purchase or sales order lines (modified form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Click Accounts payable > Setup > Accounts payable parameters. On the Updates tab, click Update order lines.
–or–
Click Accounts receivable > Setup > Accounts receivable parameters. On the Updates tab, click Update order lines.
Poznámka
This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
TDS group |
Specify the method used to update the TDS group in order lines automatically when the TDS group is updated in the header level. The options are:
|
TCS group |
Specify the method used to update the TCS group in order lines when the TCS group is updated in the header level. The options are:
|
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