(IND) Update purchase or sales order lines (modified form)

  • Article

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.

Note

This topic has not been fully updated for Microsoft Dynamics AX 2012 R2.

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:

  • Always – The order lines are updated automatically 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.

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:

  • Always – The order lines are updated automatically 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.

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