Specifies the last date on which you can pay the invoice and still receive a payment discount.
The program copies the discount date from the Pmt. Discount Date field on the purchase header.
After you post orders and invoices, the program uses the due date to identify the vendors whose bills are due when you run the Suggest Vendor Payments batch job.
You cannot change the date because the invoice has already been posted.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |