Specifies the date on which you create the sales document. The date will appear on the printed sales document. By default, today’s date is entered.
This date is used when calculating the amount that the customer owes according to the information in the Payment Terms window. This date is also used to calculate finance charges according to the grace period and other information in the Finance Charge Terms window. You must ensure that the date in this field corresponds to the date on the sales invoice that is sent to the customer so that the amount that the customer owes, as well as any finance charges, will be calculated correctly.
A work date will be suggested automatically, but you can change this date as necessary.
 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. |