Due Date Field, Sales Cr.Memo Header Table
Specifies the date on which the shipment is due for payment. The program calculates the date using the Payment Terms Code and Posting Date fields on the sales header.
The program copies the due date from the Due Date field on the sales header.
Once orders and invoices have been posted, the due date can be used to find the customers with overdue bills.
You cannot change the due date because the credit memo 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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Cr.Memo Header Table | Sales and Receivables |
| Sales Cr.Memo Header Table | Sales and Receivables |
| Sales Cr.Memo Header Table | Sales and Receivables |