Specifies when the prepayment invoice for this sales order is due. The program calculates the date using the date formula in the Prepmt. Due Date Calculation field for the payment terms that apply to the customer, and the document date on the sales document.
After you post the prepayment invoice, the program uses the due date to identify the customers whose bills are due when you run the Customer Detailed Aging report.
 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. |