KB 2973728 - When changing the vendor on a purchase requisition, and releasing the requisition to a purchase order, sales tax group and default dimensions are not updated on the purchase order and lines

This blog describes the change in behavior when changing vendor on a purchase requisition, and releasing the requisition to a purchase order related to KB 2973728 . Microsoft Dynamics AX2012R2 before KB 2973728 When you create PO’s from approved requisitions, the system will transfer financial dimensions from the requisition line to the PO line. If you change the vendor or add a vendor after the requisition line was approved then the vendor’s default financial dimensions will...(read more)Image may be NSFW.
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