Due Date Field, Return Shipment Header Table
Specifies the date that the original invoice must be paid. The program calculates the date using the Payment Terms Code and Posting Date fields on the purchase header.
You cannot change the contents of this field because the document has already been posted.
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 |
|---|---|
| Buy-from Vendor Name 2 Field, Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |