Synchronise Linked Despatch Order Fields

Use this activity to synchronise any changes to the following fields in a source despatch order to the details of all linked despatch orders:

• Delivery Term
• Planned Loading/Unloading Location
• Loading/Unloading Location Override
• Ship To (Receive From), Bill To, Pay To and related address fields
• Invoice Target

Whether these fields are automatically synchronised depends on the configuration of the contract link.

Security Note: You need the Allow the user to maintain despatch orders security right in the Contracts domain security rights group for this activity.

Activity Steps

1. Open the source Despatch Order.
2. Select the Linked Despatch Orders tab.
3. Right-click in the Linked Despatch Orders table and select the required fields from the menu.
4. Click Save.