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.