Synchronizing Equipment Procurement Order and Lines
You can use the Equipment Purchase Order - Lines - Synchronization (tdpur0280m000) session to synchronize the Equipment Procurement Order and Lines data.
You cannot synchronize the data to update the lines that are:
- Cancelled
- Closed
- Too far in the payment process (Utilizations/CFP) cannot be updated anymore
For an Equipment Procurement Order, these fields can be synchronized:
- Site Address
- Start Date On-Site
- End Date at Site
- Tax Classification
The Equipment Purchase Order - Lines - Synchronization (tdpur0280m000) session is displayed when the order is saved and:
- One of the fields listed above is changed
- An order line exists
This session can also be accessed using the Order - Lines - Synchronization option in the Equipment Procurement Order (tdpur6600m100).