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(ESP) Assign due date limits to item groups to calculate invoice due dates

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

You can assign due date limits to item groups. You can then verify that the invoice due dates that are calculated are in the specified due date limits.

  1. Click Inventory management > Setup > Inventory > Item groups. For more information, see (ESP) Item group (modified form).

  2. Press CTRL+N to create a new item group, or select an item group.

  3. On the Setup FastTab, in the Due date limit field, select a due date limit for the item group.

See also

(ESP) Due date limits (form)

(ESP) Assign due date limits to terms of payment to calculate invoice due dates