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Due Date Field, Service Cr.Memo Header Table

Contains the date on which the shipment was due for payment. The program calculates the date using the Payment Terms Codeand Posting Date fields on the header of the service document from which the credit memo is posted.

The program copies the date from the Due Date field on the service header.

Once orders and invoices have been posted, the due date can be used to find 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
Name 2 Field, Service Cr.Memo Header Table Service Management
Service Cr.Memo Header Table Service Management
Service Cr.Memo Header Table Service Management

See Also

Reference

Service Credit Memo