Set up update of sales order lines
Important
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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 sales order lines are updated when changes occur in the sales order header. You can specify this setting in the Accounts receivable parameters form.
Click Accounts receivable > Setup > Accounts receivable parameters.
Go to the Updates tab and then click Update order lines.
In the Update order lines form, for each field, select Always to enable automatic update of sales order lines when information has changed in the sales order header.
Click OK to save your changes and close the Accounts receivable parameters form.