R30383-28 InvoiceLine - Clear Sales Order Amount
| Code | 30383-28 |
| Entity | Crm.Invoicing.InvoiceLines Entity |
| Name | ClearSalesOrderAmount |
| Attribute | SalesOrderAmount |
| Layer | Front-End |
| Events | AttributeChanged(Product, SalesOrder, ParentSalesOrderLine) |
| Priority | Normal |
| Modify | YES |
| Applicable Legislations | ALL // no condition needed |
| Action | IF(AttributeChanged.OldValue!=AttributeChanged.newValue)
SalesOrderAmount=null |
| Description | When the value in Product, SalesOrder or ParentSalesOrderLine is changed to a different than the previous value in the same field, SalesOrder Amount should become null. |
| Message | |
| Version | Introduced: 2020 |
| Revocable | YES |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.