APOH - SETDUEDT

This common code allows the invoice received date to be used to calculate the due date.

Code Category: APOH

Code Value: SETDUEDT

Short Description: Used to describe the common code.

Medium Description: Used to describe the common code.

Long Description: Used to describe the common code.

Associated Numeric Values

1-5: Reserved for future use.

Associated Codes

1: If the first character is "R," the invoice received date will be used to calculate the due date; otherwise the invoice date will be used.

2-5: Reserved for future use.

Associated Descriptions

1-5: Reserved for future use.