Code identifying the beginning of the terms period
Type
ID
Length
Max 2 / Min 1
Codes
<> 1
Ship Date
<> 2
Delivery Date
<> 3
Invoice Date
<> 4
Specified Date
<> 5
Invoice Receipt Date
<> 6
Anticipated Delivery Date
<> 7
Effective Date
<> 8
Invoice Transmission Date
<> 09
Purchase Order Date
<> 10
Invoice Verification Date
<> 11
Completion And Acceptance Date
<> 12
Approval of Sample Date
<> 13
Approval of Gage Date
<> 14
Quality Approval Date
<> 15
Receipt of Goods
<> 16
Quarter Start Date
<> ZZ
Mutually Defined
