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.