R30505-4 ReceivingOrder - Set Payment Type From Supplier

Code	30505-4
Entity	Logistics.Procurement.ReceivingOrders Entity
Name	SetPaymentTypeFromSupplier
Attribute	PaymentType
Layer	Front-End
Events	AttributeChanged(Supplier)
Priority	Normal
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	PaymentType= Supplier.DefaultPaymentType.IfNullThen(PaymentType)
Description	When the Supplier is changed, Payment Type should be changed to the supplier's default payment type.
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.