Prepmt. Due Date Calculation Field, Payment Lines Table
Specifies the formula that is used to calculate the prepayment due date for a purchase or sales order. Prepayments are payments that are invoiced and posted to a sales or purchase order before final invoicing.
The prepayment due date formula consists of numbers and the letters that specify units of time.
Additional Information
Payment terms specify the period that is allowed for a buyer to pay off the amount due from a purchase. When you post a purchase or sales invoice, the due date, discount date, and amount due is calculated based on the payment terms that have been assigned to the customer or vendor.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Payment Lines Table | Italy Local Functionality |
| Payment Lines Table | Italy Local Functionality |
See Also
Reference
Other Resources
Invoice Prepayments
How to: Set Up Payment Methods
How to: Assign Payment Methods to Vendors