PR account initialization
This parameter, defined at company level, is used with purchase requests when the supplier is modified.
You use it to specify if accounts must be updated:
Yes
Accounts are always updated.
No
Accounts are never updated.On demand
The following message is displayed when changing the supplier: 'Do you want to update the accounts?'
The accounts will or will not be updated, based on your answer.
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter ACH (Purchase) and the Group PSH (PR management rules),The following parameters are also associated with this chapter and group :
The global variable GPSHINIACC is associated with it.
Functions impacted
The following functions are associated with this parameter :
Purchasing > Purchase requests > Purchase requests