R28299 SalesOrder - Check If Payment Due Date Meets Deferred Payment Options

Code	R28299
Entity	Crm.Sales.SalesOrders Entity
Name	CheckIfPaymentDueDateMeetsDeferredPaymentOptions
Attribute	PaymentDueDate
Layer	Back-End
Events	Releasing +
Modify	NO
Action	Validate that: If (SalesOrder.DocumentType.DocumentTypePaymentOptions[EnterpriseCompany == SalesOrder.EnterpriseCompany].DeferredPaymentMinimalAmmount != null &&  SalesOrder.DocumentType.DocumentTypePaymentOptions[EnterpriseCompany == SalesOrder.EnterpriseCompany].DeferredPaymentMinimalAmmount > SalesOrder.AmountToPay* //converted to SalesOrder currency) PaymentDueDate <= DocumentDate *For more information see Amount to pay
Description	As described in Deferred payments options, if there is a minimal deferred amount set for a SalesOrder and the amount of a SalesOrder is less than the specified minimal amount, the PaymentDueDate cannot be greater date than the DocumentDate. This is a SalesOrder tool which EnterpriseOne clients use to apply certain sales policies.
Message	The 'Payment Due Date' of document {DocumentText} is after the Document Date. This defines deferred payment which is not allowed because the Sales Order amount is less than the deferred payment minimum amount - {SalesOrder.DocumentType.DocumentTypePaymentOption.DeferredPaymentMinimalAmount} {SalesOrder.DocumentType.DocumentTypePaymentOption.DeferredPaymentMinimalAmmountCurrency}. Please change the 'Payment Due Date'.
Introduced In Version	2018.1
Revocable	YES

* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.