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Message

Enter due date

Diagnosis

You have attempted to add a sales or purchasing document. The Due Date field is empty.

Procedure

Do one of the following:

  • Scenario 1

    In the Due Date field, specify a due date.

  • Scenario 2

    1. Go to the   Administration   System Initialization   General Settings   BP   tab.

    2. In the Default Pmt Term for Customer or Default Pmt Term for Vendor field, click Link Arrow (Link Arrow).

    3. In the Payment Terms - Setup window, specify values in the following fields:

      • Due Date Based On

      • Start From

      • + ... Months + ... Days

    Note Note

    Changing any of these settings will affect subsequent sales and purchasing documents.

    End of the note.

More Information

Payment Terms Window