Due Date Field, Return Receipt Header Table

Specifies the date that the original shipment is due for payment. The program calculates the date using the Payment Terms Code and Posting Date fields on the sales header.

You cannot change the due contents of this field because the document has already been posted.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Sell-to Customer Name 2 Field, Return Receipt Header Table Sales and Receivables
Return Receipt Header Table Sales and Receivables
Return Receipt Header Table Sales and Receivables

See Also

Reference

Return Receipt Lines
Return Receipt Line
Sales Header