Initial Entry Due Date Field, Detailed Vendor Ledg. Entry Table

Specifies the date on which the initial entry is due for payment.

The program copies the initial entry due date from the Due Date field on the vendor ledger entry.

Tip

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Parent Tables

Table	Location
Detailed Vendor Ledg. Entry Table	Purchases and Payables
Detailed Vendor Ledg. Entry Table	Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries