Set up automatic update of purchase order lines

Click Accounts payable> Setup> Parameters.
Go to the Updatestab and click the Update order linesbutton.

For each field listed in the Update order linesform, specify whether to allow automatic update of purchase order lines when information has changed in the purchase order header.

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	A prompt enables you to choose whether to update the order lines.

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