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.
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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. |