Prepayment Due Date Field, Purchase Header Table
Specifies when the prepayment invoice for this purchase 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 vendor, and the document date on the purchase document.
After you post prepayment invoices, the program uses the due date to identify the vendors whose bills are due when you run the Suggest Vendor Payments batch job.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Purchase Header Table | Purchases and Payables |