R30505-17 Receiving Order - Set Payment Account From Supplier

Code	30505-17
Entity	Logistics.Procurement.ReceivingOrders Entity
Name	SetPaymentAccountFromSupplier
Attribute	PaymentAccount
Layer	Front-End
Events	AttributeChanged(Supplier)
Priority	Normal
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	PaymentAccount= Supplier?.DefaultPaymentAccount.IfNullThen(PaymentAccount)
Description	When the Supplier is changed, the PaymentAccount should be changed to the supplier's default payment account. If supplier is null or the supplier's default payment account is null, then Payment Account is not changed.
Message
Version	Introduced: 2020.1
Revocable	YES

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