Purchase Terms Code¶

The Invoice “Due Date” should calculate based on the “Purchase Terms Code” as set against the supplier
(Purchases > Suppliers > Add/Amend > Defaults > Purchase Terms Code) and appear as such on the transfer.

There is the field in ‘Purchase Terms Code’ record called ‘Payment Due Days’ and the Due Date should be saved there.
The ‘Invoice Due Date’ is calculated as Purchase Invoice Date + Payment Due Days (from ‘Purchase Terms Code’ table).

When the purchase invoice is posted, this field is updated to the ‘Payment Date’ field in the Audit Transaction record if
‘Blindata Accounting’ is switched on.