R31508-12 Purchase Invoice - Set Document Currency (Recalc)

Code	31508-12
Entity	Logistics.Procurement.PurchaseInvoices Entity
Name	SetDocumentCurrency
Attribute	DocumentCurrency
Layer	Front-End
Events	AttributeChanged(Supplier)
Priority	Early
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	Supplier.DefaultCurrency
Description
Message
Version
Revocable	YES

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