This date is calculated be adding the payment terms date field to the Posting Date field.
Due Date and Payment Discount Date fields highlighted. This date defaults to the same date as the Posting Date, but can be overridden if the Due Date should be calculated on a date different than the posting date.įigure 2. This date has no use or meaning until posting time.
Following are instructions on how to use purchase order dates. To learn about using sales order dates, read my recent blog, How to Use Sales Order Dates in Microsoft Dynamics NAV.