Due Date, Order Line Maintenance

On the Customer Order Lines, EDI Customer Order Lines, or Customer Order Blanket Releases form, select the due date of this line/release. By default, when you add an estimate line item or customer order line item, the system sets the due date for the item to the order date (taken from the header record) plus whatever value you enter in the Std Due Period field on the Order Entry Parameters form. For EU customers, the system validates that the customer's VAT number is valid as of the due date; if not, a warning message is displayed.

Note: If you are using the Automotive Industry Pack, this field includes a time. Accept the default or enter a new time.

On the Customer Order Lines or Customer Order Blanket Releases form, this field is display-only.

The APS system uses the Due Date as the input date for the Get ATP/CTP calculations.

On other forms, enter the date on which the order or line/release is due to be delivered to the customer.