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).