Specifies the last date on which you can pay the invoice and still receive a payment discount.
The program uses the Payment Terms Code and Posting Date fields to find the date.
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.
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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. |