Rebuild Accounts in Purchase Order

The PO charge account is automatically set from the TAB configuration based on the DFF in the purchase order header. When the user modifies the DFF (i.e., enters a different value) and saves the purchase order, the charge account is not updated, resulting in an incorrect distribution account in the purchase order. To avoid this, the user needs to access the Edit Purchase Order Line > Actions > Rebuild Account option to obtain the correct account data.

In the case of a Request (REQ), when the user changes the DFF value and saves, the correct charge account is automatically updated. We need this automatic rebuild option in purchase orders (PO) as well.