Hi mates! :)
I have a question, I just want to sum "Payment Terms Code" to "Posting_Date" on "Purch. Rcpt. Lines".
Payment and Posting are two fields on a new customized page.
Posting -> Lookup on "Purch. rcpt. lines" table [Text type]
Payment -> Lookup on "Vendor" table [Date type]
I mean, for example:
Posting_Date --> 01/01/21
Payment Terms Code --> 30D
NewDate (Posting_Date + Payment Terms Code) --> 01/02/21
Maybe I can do it with calcDate form, but I'm not sure how to work with it.
Thank you so much! :D