Initial Entry Due Date Field, Detailed Vendor Ledg. Entry Table

Specifies the date on which the initial entry is due for payment.

The program copies the initial entry due date from the Due Date field on the vendor ledger entry.

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
Detailed Vendor Ledg. Entry Table Purchases and Payables
Detailed Vendor Ledg. Entry Table Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries