Update purchase order lines (class form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Procurement and sourcing > Setup > Procurement and sourcing parameters. Click Updates, and then click Update order lines.
Use this form when you want Microsoft Dynamics AX to update purchase order lines after you have modified the purchase order header. The form lists the fields that appear in the order header, and that have values that can be transferred to the order lines when you update the purchase order.
Note
The site where the product is stored is updated only if the purchase order line is not currently being processed.
Most of these fields also affect vendor invoices that are not for purchase orders. For example, if Always is selected in the Updating Sales tax group field, and the sales tax group is changed on the vendor invoice header, lines that are not for a purchase order are changed. However, lines that are for a purchase order are not changed.
For each field, you can select one of the following values.
Value |
Description |
|---|---|
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 |
The user selects whether to update the order lines. |
See also
Set up update of purchase order lines
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).