A company is implementing the landed cost module in Dynamics 365 Supply Chain Management. The buyers work with a freight forwarder to schedule inbound shipments, which often results in changes to…

Question

Options

• AProcurement and sourcing
• BTransportation management
• CWarehouse management
• DAccounts payable

• A
  73% (38)
• B
  4% (2)
• C
  15% (8)
• D
  8% (4)

Explanation

The configuration for the automatic updating of purchase order lines based on changes to the header is located in the Procurement and sourcing module. This setting is crucial for maintaining data consistency when using the Landed cost module. Configuration Steps 1. Navigate to Procurement and sourcing > Setup > Procurement and sourcing parameters. 2. On the General tab, select the Update order lines link. 3. In the Update order lines dialog box, you will see a list of fields on the order header that can trigger updates on the lines. For each relevant field (such as Site, Warehouse, or Delivery terms), set the value to one of the following: Always: The order lines will automatically be updated when the order header is updated, without prompting the user. Prompt: The user will be asked to confirm whether the order lines should be updated. Never: The order lines will not be updated automatically when the header is changed. Setting the desired fields to Always will ensure seamless and automatic synchronization, preventing mismatches between the purchase order header and lines. https://learn.microsoft.com/en-us/dynamics365/supply-chain/landed-cost/landed-cost- procurement-parameters

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