Due Date

Initially defaults a due date based on the payment terms assigned to the specified vendor in AP Vendors. If you have not specified payment terms for the vendor, the field defaults to the invoice date.


If you enter and save PO or SL lines, and the payment terms for the PO or SL do not match those in the transaction header, a message displays providing you the option to update the header with the PO or SL payment terms. Select Yes to change this date to reflect the updated payment terms.