Field Description - Vendor Due Date

The Vendor Due Date, which is used in the Vendor Invoices and Checks system, is the payment due date for invoice transactions for payment of certain deductions and fringes.  You can set the original Vendor Due Date during one of three post programs - Payroll Post, Post to Vendor Transaction Files, or Fringe Distribution Post.  You can correct or distribute the amounts to multiple due dates during PR A/P Check Transaction Maintenance.

Notes:

• Vendor Due Date is applicable only if the Company Control Option setting for Create Automatic Vendor/Invoices/Check is 1 - Single Post or 2 - Dual Post.

• Vendor Due Date is listed on the PR A/P Check Report and the PR F/A Invoice Transaction Journal Report.  It is displayed during PR A/P Check Transaction Maintenance.

• For more information, refer to Understanding Vendor Invoices and Checks.

Format:  Date (MM/DD/CCYY).  Slashes are optional.