Shipped Quantity Sample Clauses
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Shipped Quantity. If the substitution concerns a Short Shipped Quantity, this condition shall apply. A Short Shipped Quantity means the difference between the quantity nominated to be loaded on a vessel under this contract and the quantity actually loaded. If the Buyer nominates a substitute vessel for a Short Shipped Quantity, the Loading Obligation Date of the Short Shipped Quantity will be the date agreed by the parties to the Contract or, failing specific arrangement, at 8:00am on the 16th day after the date of the substitution. The substitution of the Short Shipped Quantity shall be final and irrevocable and shall fulfil the following conditions failing which Seller can reject: (i) The substitution shall fulfil all the conditions set out in A. and B.; (ii) The substitution must be received by the shipper of the goods at the latest 3 business days prior to the new vessel’s ETA date; and (iii) The substitution must be sent following the original string, which must be mentioned in the substitution. In the event that any of the conditions for a substitution are not fulfilled, the Seller shall have the right to reject the substitution without delay. If, however, the Seller does not reject the substitution, the substitution shall be allowed but Seller has the right to consider it as a new vessel nomination and start counting a new Loading Obligation Date. 9.
Shipped Quantity. If the substitution concerns a Short Shipped Quantity, this condition shall apply. A Short Shipped Quantity means the difference between the quantity nominated to be loaded on a vessel under this contract and the quantity actually loaded. If the Buyer nominates a substitute vessel for a Short Shipped Quantity, the Loading Obligation Date of the Short Shipped Quantity will be the date agreed by the parties to the Contract or, failing specific arrangement, at 8:00am on the 16th day after the date of the substitution. The substitution of the Short Shipped Quantity shall be final and irrevocable and shall fulfil the following conditions failing which Seller can reject: 6869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142
Shipped Quantity. If the substitution concerns a Short Shipped Quantity, this condition shall apply. A Short Shipped Quantity means the difference between the quantity nominated to be loaded on a vessel under this contract and the quantity actually loaded. If the Buyer nominates a substitute vessel for a Short Shipped Quantity, the Loading Obligation Date of the Short Shipped Quantity will be the date agreed by the parties to the Contract or, failing specific arrangement, at 8:00am on the 16th day after the date of the substitution. The 6869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142
Shipped Quantity. Display Open Quantity Display Cancelled Quantity Display Back Ordered End Quantity Transaction ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇ ▇▇▇▇▇ ▇▇▇-▇▇▇-▇▇▇▇ All information contained in this document is the intellectual property of RFgen Software, a division of the DataMAX Software Group, Inc. This document may not be published, nor used without the prior written consent of RFgen Software. Use of the RFgen Software Open Source code is at all times subject to the DataMAX Software Group Open Source Licensing Agreement, which must be accepted at the time the source code is installed on your computer system. For your convenience, a text copy of the DataMAX Software Group Open Source Licensing Agreement is also loaded (and may be printed from) your RFgen-based system. • RFgen Version 5.0 or later • RFgen ▇▇ ▇▇▇▇▇▇▇ Integration Suite SALES ORDER INQUIRY BY LINE 1 ▇▇▇▇▇▇▇▇▇ – SO INQUIRY – BY LINE 3 VALIDATIONS 4 FUNCTION KEYS 4 ENTERPRISEONE PROGRAMS – REFERENCE 5 ENTERPRISEONE CUSTOMER SERVICE INQUIRY: P4210 5 RFGEN INPUT REQUIREMENTS 6 ▇▇ ▇▇▇▇▇▇▇ PROCESSING OPTION SETTINGS 6 EXECUTION PROCEDURES 7 OVERALL TEST CASE RESULTS 8 ▇▇▇▇▇▇▇▇▇ – SO Inquiry – By Line This transaction displays Items that are on Sales Orders. The following conditions apply to the RFgen implementation of the SO Inquiry – By Line within the EnterpriseOne environment. Note: any of these parameters may be easily adjusted to meet the unique requirements of your company. Validations Plant F4211 SDMCU Item F4211 SDLITM Order Number F4211 SDDOCO Quantity F4211 SDUORG Status F4211 SDNXTR Function Keys F1 Search Data for Current Field F2 Refresh the Current Screen Display F3 F4 Exits Transaction EnterpriseOne Programs – Reference Customer Service Inquiry P4210 F4211 EnterpriseOne Customer Service Inquiry: P4210 Test Script Description: SO Inquiry by Line RFgen Input Requirements Before you begin testing, ensure, for the combination of branch/plant(s) and item(s) you will be testing, that the following is setup in EnterpriseOne or PeopleSoft World.