Invoice Line definition

Invoice Line is defined as the total number of invoice line items processed by the program during a 12 month period. You may not exceed the licensed number of Invoice Lines during any 12 month period unless you acquire additional Invoice Line licenses from Oracle.
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Invoice Line is defined as the total number of invoice line items processed by the program during a 12-month period. You may not exceed the licensed number of Invoice Lines during any 12-month period unless you acquire additional licenses from us.
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Invoice Line means: (i) for each shipment of Product to a Customer, each distinct Product SKU (shelf-keeping unit) specified in the packing slip, shipping manifest, or other similar document dispatched with such shipment and (ii) for each Customer return processed, including recall returns, each distinct SKU included as part of that return. For each calendar month, the total number of Invoice Lines to be calculated for purposes of determining the amount of the Storage/Distribution Fees payable for that month shall be determined by aggregating the Invoice Lines contained in all shipments completed and returns processed during such month.
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Examples of Invoice Line in a sentence

  • MMCAP Infuse -assigned facility ID MMCAP Infuse Facility Name Vendor Distribution Center Code Vendor-assigned Account number for the MMCAP Infuse Facility Invoice Number Invoice Line Number Purchase Order Number Invoice date (mmddccyy) Buyer name or equivalent of buyer ID for person submitting the invoices Vendor's (distributor) SKU item number NDC of purchased product in 5-4-2 format as stored in First DataBank, Inc.

  • MMCAP Infuse Payment Data Fields MMCAP Infuse-assigned facility ID MMCAP Infuse Facility Name Vendor-assigned Account number for the MMCAP Infuse Facility Invoice Number Invoice Line Number Purchase Order Number Vendor's (distributor) SKU item number NDC of purchased Product in 5-4-2 format as stored in First DataBank, Inc.

  • MMCAP-assigned facility ID MMCAP Facility Name Vendor Distribution Center Code Vendor-assigned Account number for the MMCAP Facility Invoice Number Invoice Line Number Purchase Order Number Invoice date (mmddccyy) Buyer name or equivalent of buyer ID for person submitting the invoices Vendor's (distributor) SKU item number NDC of purchased product in 5-4-2 format as stored in First DataBank, Inc.

  • Customer Invoice Line Number The line number of this line item on the invoice.

  • MMCAP Payment Data Fields MMCAP-assigned facility ID MMCAP Facility Name Vendor-assigned Account number for the MMCAP Facility Invoice Number Invoice Line Number Purchase Order Number Vendor's (distributor) SKU item number NDC of purchased Product in 5-4-2 format as stored in First DataBank, Inc.

  • MAX 50 CHARACTERS O Customer Invoice Line Number Supplier generated MAX 20 CHARACTERS M Product / Service Group ▇▇▇▇▇ ▇ Supplier generated Product/ Service Group.

  • THIS FIELD MUST ONLY CONTAIN NUMBERS TO 2 DECIMAL PLACES InvoicesRaised Comparable Invoice Line Cost (ex VAT) DESIERED FIELD Comparable Invoice Line Total Value (excluding VAT) for previous price paid by customer.

  • For purposes of this agreement, the term "Invoice Line" shall mean: (i) for each shipment of Product to a Customer, each distinct Product SKU (shelf-keeping unit) specified in the packing slip, shipping manifest, or other similar document dispatched with such shipment and (ii) for each Customer return processed, including recall returns, each distinct SKU included as part of that return.

  • REQUIRED FORMAT = DD/MM/YYYY InvoicesRaised Customer Invoice Number MANDATORY FIELD CUSTOMER INVOICE NUMBER Reference to identify the invoice issued to the Customer Authority MAXIMUM FIELD LENGTH 50 CHARACTERS InvoicesRaised Customer Invoice Line Number DESIRED FIELD Customer Invoice Line Number The line number of this line item on the invoice.

  • Customer Invoice Number MANDATORY FIELD Reference to identify the invoice issued to the customer Customer Invoice Line Number DESIRED FIELD The line number of this line item on the invoice.