Due Date Field, Closed Cartera Doc. Table

This field shows the due date of this closed document.

This field is automatically filled in by the program in one of the following ways:

If the program automatically generated this document from a sales invoice, then the due date is a copy of the Due Date of the sales invoice header; subsequently, based on the payment terms defined in the invoice, the due dates are calculated for the remaining bills, if any.

If the program automatically generated this document from a purchase invoice, then the due date is a copy of the Due Date of the purchase invoice header; subsequently, based on the payment terms defined in the invoice, the due dates are calculated for the remaining bills, if any.

If the bill was created manually from a journal line, the due date comes from the Due Date entered in the journal line.

Tip

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Parent Tables

Table	Location
Closed Cartera Doc. Table	Spain Local Functionality
Closed Cartera Doc. Table	Spain Local Functionality