What Payment Term Base Date types are available for Order Fulfilment?

The following table describes each of the base date types available for each Order Fulfilment function and the dates they relate to.

Function Base Date Type Date Used
Sales Invoice Generation Due Date Order Line Ship Date
Sales Invoice Generation Discount Date 1 Order Line Discount 1 Date
Sales Invoice Generation Discount Date 2 Order Line Discount 2 Date
Sales Invoice Generation Interest Date Order Line Interest Date
Sales Invoice Generation Late Pay Date Order Line Late Payment Date
Sales Invoice Generation Order Date Order Line Order Date
Sales Invoice Generation Order Confirm/Acknowledgement Date Order Line Confirm Date
Sales Invoice Generation Invoice Date Invoice Date
Function Base Date Type Date Used
Purchase Order Entry Due Date Order Line Own Due Date
Document Date 1 Order Header Miscellaneous 1 Date
Document Date 2 Order Header Miscellaneous 2 Date
Discount Date 1 Order Line Discount 1 Date
Discount Date 2 Order Line Discount 2 Date
Interest Start Date Order Line Interest Date
Late Pay Date Order Line Payment Date
Order Date Order Line Order Date
Order Confirm/Acknowledgement Date Order Line Confirm Date
Function Base Date Type Date Used
Purchase Invoice Entry Due Date Invoice Line Own Due Date
Document Date 1 Invoice Header Miscellaneous 1 Date
Document Date 2 Invoice Header Miscellaneous 2 Date
Discount Date 1 Invoice Line Discount 1 Date
Discount Date 2 Invoice Line Discount 2 Date
Interest start Date Invoice Line Interest Date
Late Pay Date Invoice Line Late Payment Date
Invoice Date Invoice Header Transaction Date

There are other Payment Term Base Date Types for Order Fulfilment in the list, which are not currently in use:

  • Pick Date
  • Pick Confirm
  • RN Date
  • RN Transfer
  • Dispatch Date
  • Dispatch Confirmation Date
  • Supplier Invoice Date
  • System Invoice Date.