R31508-9 Purchase Invoice - Set Payment Due Date (Recalc)

Code 31508-9
Entity Logistics.Procurement.PurchaseInvoices Entity
Name SetPaymentDueDate
Attribute PaymentDueDate
Layer Front-End
Events AttributeChanged(DocumentDate, Supplier)
Priority Normal
Modify YES
Applicable Legislations ALL // no condition needed
Action Convert(DocumentDate.AddDays(Convert(Supplier.DefaultPaymentTermDays, Double)), Object)
Description
Message
Version
Revocable YES

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