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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