R31531-3 Purchase Order - Set Payment Due Date (Recalc)

Code	31531-3
Entity	Logistics.Procurement.PurchaseOrders 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	When Document Date or Supplier is changed, if Document Date and Supplier are not null, Payment Due Date is calculated as Document Date plus Default Payment Term Days specified in the Supplier's definition.
Message
Version
Revocable	YES

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