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Check out this thread to learn more!
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Why do transaction line fields change when transaction body is updated?
HI There
I have done a CSV import against a single transaction body on a sales order transaction.
The 'trigger server side scripts/workflows' checkbox on the CSV import page was unchecked.
However, I have noticed the system notes ('history') against all of the lines on the sales order seem to show the following:
This has now on going effect as the change is reversed immediately.
However, what I am trying to understand is: why would the lines change at all if the only change is to a custom body field that is unrelated to the sales order lines?
And also, why would it be changed back?
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