Due Date Field, Sales Header Table
Specifies when the sales invoice must be paid. By default, the field is calculated as the date in the Shipment Date field plus the period defined in the Payment Terms Code field.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |