This feature lets you use accounts receivable options to control whether sales order lines are assigned a matching mode of transportation the first time you create a load for one or more lines belonging to a sales order. It applies when you use loads and shipping carriers in transportation management. Without this feature, the system always updates the mode of delivery for all the lines, and the header, to match the new load, even if only some of the lines are assigned to the new load. This feature ensures that when you create a load for a sales order line, the system will respect the accounts receivable setting for updating lines based on sales order header changes. The settings are located on the "Update order lines" dialog box for the "Accounts receivable parameters" page. To reproduce the previous behavior, the following settings on this dialog box must be set to "Always": Updating Transport, Updating Mode of delivery, and Updating Delivery terms.