R38449 Invoice - Set Parent
| Name | Value |
|---|---|
| Code | R38449 |
| Entity | Crm.Invoicing.Invoices Entity |
| Name | SetParent |
| Attribute | Parent |
| Layer | Back-End |
| Events | AggregateCommit |
| Priority | Normal |
| Modify | YES |
| Action | If it is not an Adjusted Document and in all lines Invoice Order Line field contains Invoice Order Line from the same Invoice Order then set this Invoice Order to the Parent field. Otherwise Parent field remains empty. |
| Description | In some cases, the Parent field remains unfilled. This rule aims to cover precisely these situations. |
| Message | N/A |
| Introduced In Version | Introduced: v.25 |
| Revocable | YES |
* For more information about the Business Rules Documentation Template and a short explanation of each column, see topic System Business Rules.