R31531-9 Purchase Order - Set Purchase Price List (Recalc)

Code	31531-9
Entity	Logistics.Procurement.PurchaseOrders Entity
Name	SetPurchasePriceList
Attribute	PurchasePriceList
Layer	Front-End
Events	AttributeChanged(DocumentDate, Supplier)
Priority	Early
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	Supplier.GetDefaultPurchasePriceListIfValid(DocumentDate)
Description	When the Supplier is changed, Purchase Price List should be changed to the supplier's Default Purchase Price List if it has not expired. In case there is a Default Purchase Price List in the definition of the supplier and it has expired, a warning is issued. If a supplier or a valid Purchase price list cannot be determined, Purchase Price List is set to null.
Message
Version
Revocable	YES

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