Order Line definition

Order Line is defined as the total number of order entry line items processed by the program during a 12 month period. Multiple order entry line items may be entered as part of an individual customer order or quote and may also be automatically generated by the Oracle Configurator. You may not exceed the licensed number of Order Lines during any 12 month period unless you acquire additional Order Line licenses from Oracle.
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Order Line is defined as the total number of order entry line items processed by the program during a 12 month period. Multiple order entry line items may be entered as part of an individual customer order or quote and may also be automatically generated by the Oracle Configurator. You may not exceed the licensed number of Order Lines during any 12 month period unless you acquire additional Order Line licenses from us. Annual Transaction Volume: is defined as the u.s. dollar denominated total value of all purchase orders transacted and all auctions conducted through the Oracle Exchange Platform by you and others during the applicable year of the Oracle Exchange Platform license, regardless of whether any such auction results in a purchase order, provided that an auction resulting in a purchase order shall only be counted against the Annual Transaction Volume once.
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Examples of Order Line in a sentence

  • The packing list will list each Purchase Order Line Item in accordance with the actual purchase order that applies to that package / shipment.

  • Net Total Cost For Assisted Acquisition Agreements, enter the net total cost due for the product(s) and/or service(s) that will be delivered for this Order Line.

  • Assisted Acquisition Servicing Fees Explanation For Assisted Acquisition Agreements, enter information to explain the related service fees for this Order Line.

  • Unit Price For Reimbursable Agreements, enter the price per quantity being delivered for this Order Line, if applicable.

  • Order Line: is defined as the total number of order entry line items processed by the Program during a 12 month period.

  • Advance for Line (-) For Assisted Acquisition Agreements, enter the amount of the Advance for this Order Line.

  • Each shipment shall be accompanied by packing slip that includes, at minimum, the Buyer’s Order Number, Order Line Item, Part Number, Descriptions, Quantity shipped, and Unit of Measure.

  • Quantity For Reimbursable Agreements, enter the number of items, hours, or other unit of measure being delivered for this Order Line, if applicable.

  • Units of Measure For Reimbursable Agreements, enter the unit of measure for each Order Line, if applicable.

  • Cancellation Date MM-DD-YYYY For each line, enter the date (Month, Day, Year) that the Requesting Agency’s funds will cancel for this Order Line.

Related to Order Line

  • Order land means the land shown on the land plan which is within the limits of land to be acquired and described in the book of reference;

  • Order Term means the period of time starting on the Services Start Date for the Services and continuing for the period indicated on the Order Form unless terminated in accordance with the Agreement.

  • Order limits means the limits shown on the works plans within which the authorised development may be carried out;

  • the Order limits means the limits shown on the works plans within which the authorised project may be carried out;

  • Order Level means the price indicated in the Order.