Due Date Field, Purchase Header Table
Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields.
After you post orders and invoices, the program uses the due date to identify the vendors whose bills are due when you run the Suggest Vendor Payments batch job.
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, Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |
| Purchase Header Table | Purchases and Payables |