R33507-8 Sales Order - Set Payment Due Start Date (Recalc)

Code	33507-8
Entity	Crm.Sales.SalesOrders Entity
Name	SetPaymentDueStartDate
Attribute	PaymentDueStartDate
Layer	Front-End
Events	AttributeChanged(DocumentDate, ShipToCustomer, Customer)
Priority	Normal
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	Convert(DocumentDate.AddDays(Convert(IIF((ShipToCustomer.DefaultPaymentStartDays != 0), ShipToCustomer.DefaultPaymentStartDays, Customer.DefaultPaymentStartDays), Double)), Object)
Description
Message
Version
Revocable	YES

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