Payment Terms base date

Hi All;
For payment Terms, when the system starts calculating the number of days: from GR date, IR date, or baseline date?
Also can we make the GR date as the base date for payment?

The baseline date is controlled by the terms of payment and in customizing with transaction code OBB8.
There are four choices ->
No default    -  Indicator that no default value is required for the
                       baseline date for payment. You then have to enter the
                       base date manually during document entry.
Posting date  - Indicator that the posting date is to be proposed in
                        the base date field during document entry.
Document date - Indicator that the document date is to be proposed in
                          the base date field during document entry.
Entry date    -  Indicator that the entry date is to be proposed in the
                       field "Base date" during document entry.
Therefore, if the GR date  is required to be filled for the baseline date, the only possible solution is to enter it manually
during document entry.

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