Customer Number. use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your sales from your Manufacturer On-site Store. Customer Type – use “MOS” Manufacturer On-site Store. Payment Method – ‘cash’. SKU - an identification number that will provide information to the system of the Product being sold or returned. Price - Wholesale Price per selling unit excluding taxes. Quantity – quantity sold in selling units. Container Deposits - container deposits you collected. Please note that the LDB reporting system will calculate the deposit amount owed but you may want to compare it with the amount you collected to identify any errors. Return Reason Code – code which identifies the reason the Product is being returned – for information purposes only.
Appears in 1 contract
Samples: Direct Sale and Delivery Agreement
Customer Number. use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your sales from your Manufacturer On-site Store. Customer Type – use “MOS” Manufacturer On-site Store. INFORMATION ONLY Payment Method – ‘cash’. SKU - an identification number that will provide information to the system of the Product being sold or returned. Price - Wholesale Price per selling unit excluding taxes. Quantity – quantity sold in selling units. Container Deposits - container deposits you collected. Please note that the LDB reporting system will calculate the deposit amount owed but you may want to compare it with the amount you collected to identify any errors. Return Reason Code – code which identifies the reason the Product is being returned – for information purposes only.
Appears in 1 contract
Samples: Direct Sale and Delivery Agreement
Customer Number. use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your sales from your Manufacturer On-site Store. • Customer Type – use “MOS” Manufacturer On-site Store. INFORMATION ONLY • Payment Method – ‘cash’. • SKU - an identification number that will provide information to the system of the Product being sold or returned. • Price - Wholesale Price per selling unit excluding taxes. • Quantity – quantity sold in selling units. • Container Deposits - container deposits you collected. Please note that the LDB reporting system will calculate the deposit amount owed but you may want to compare it with the amount you collected to identify any errors. • Return Reason Code – code which identifies the reason the Product is being returned – for information purposes only.
Appears in 1 contract
Samples: Direct Sale and Delivery Agreement
Customer Number. use your reporting store number. For example, if you report your sales as a store number 999, select a customer number ‘999’ to report your sales from your Manufacturer On-site Store. • Customer Type – use “MOS” Manufacturer On-site Store. • Payment Method – ‘cash’. • SKU - an identification number that will provide information to the system of the Product being sold or returned. • Price - Wholesale Price per selling unit excluding taxes. • Quantity – quantity sold in selling units. • Container Deposits - container deposits you collected. Please note that the LDB reporting system will calculate the deposit amount owed but you may want to compare it with the amount you collected to identify any errors. • Return Reason Code – code which identifies the reason the Product is being returned – for information purposes only.
Appears in 1 contract
Samples: Direct Sale and Delivery Agreement