Specifies when the receipt is due. The program calculates the date using the Payment Terms Code and Posting Date fields on the purchase header.
After you post orders, invoices and receipts, the program uses the due date to find the vendors whose bills are due when you run the Suggest Vendor Payments batch job.
You cannot change the due date because the receipt has already been posted.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |