R31531-7 Purchase Order - Set Document Currency (Recalc)
| Code | 31531-7 |
| Entity | Logistics.Procurement.PurchaseOrders 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 | When Supplier is changed, if Supplier is not null and Document Currency is null, Document Currency is changed to the Supplier's Default Currency. |
| Message | |
| Version | |
| Revocable | YES |
* This is auto generated code. Don't change it.