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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