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Hi
I have been working on releasing new BDM template to the business and have ticketed the purchase order price/amount on both supplier and procurement & sourcing parameters
however i still need to click refresh on the purchase order totals:
It there a script or something I can configure for these calculated totals to be refreshed regularly, without needing to click Refresh each time?
Please kindly advise.
Hi
Yes, there is a way to refresh the purchase totals by making a setup in the parameters.
Go to module : Procurement and Sourcing parameters\Setup\ General tab\Setup\
This setup automatically refresh the totals whenever a new line gets created or deleted.
Hope this helps and answers your question
/Uday
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