R27162 DefaultSalesOrderPaymentPlan - Check Document Type
| Code | R27162 |
| Entity | Crm.Sales.DefaultSalesOrderPaymentPlans Entity |
| Name | CheckDocumentType |
| Attribute | DocumentType |
| Layer | Back-End |
| Events | Commit |
| Modify | NO |
| Action | Validate that:
DefaultSalesOrderPaymentPlan.DocumentType.EntityName == SalesOrder |
| Description | When the user enters a new row in the DefaultSalesOrderPaymentPlan table or edits an existing one, on commit the system should check that the DocumentType in the row contains a SalesOrder document type. The DocumentType field is not visible to the user. This is an internal validation. |
| Message | Default sales order payment plans cannot be created for document type '{Document Type}' because it isn't sales order document type. |
| Introduced In Version | 2017 |
| Revocable | NO |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.