Purchase Order - Lines - Synchronization (tdpur0280m000)

	Purchase Order - Lines - Synchronization (tdpur0280m000) Use this session to synchronize order lines with the order header, contract lines with the contract header, RFQ lines with the RFQ header, and requisition lines with the requisition header when the header is updated. This session is automatically started when a change is made to a field on the header that also appears on the line. A user can indicate which header changes must be transferred to the lines. If the Changed check box is selected for a field, this means that the field is changed on the header. If you select the Synchronize check box for a field, the changed header field is also updated on the line. Note If this session applies to a purchase order, you can specify change information for the lines. Related topics Changing/acknowledging orders Number The number of the purchase order, purchase contract, request-for-quotation (RFQ), or purchase requisition.