Additional examples are adjusted to the entries in an automated way - we cannot guarantee that they are correct.
The record must also show delivery note details for all goods received in warehouse.
The delivery note is signed and the driver retains one copy.
The delivery note included nine conditions, printed in four columns, which the agency never read.
A copy of each delivery note must be retained by the consignee.
Alternatively, the seller may simply deliver goods together with a delivery note.
The delivery note must be endorsed in accordance with the following statement:
Finally, cl 3.4 deals with a common practice of sellers in relation to delivery notes.
You can do this by printing them on the back of invoices, delivery notes and other documentation.
Each copy of the delivery note or a document accompanying it is to include:
Any shortages are recorded on the delivery note so that the supplier can correct the shortfall.
In figure 6.5 an example of a data flow is the delivery notes passing from one supplier to the process 'check note against order'.
Issue detailed delivery notes for each supply of biofuels.
Accordingly the library sent 47 transparencies with a delivery note clearly requiring that they be returned by March 19.
I counted the sacks too, and when they were all done I stood at my father's elbow while he signed the delivery note.
Prominently stated on all estimates, delivery notes, invoices, statements and other relevant documents.
Delivery note is a document that sets out the type and quantity of the inventory delivered to the purchaser.
When goods are delivered to the retailer they are first checked against the delivery note and entered in the stock records.
Short deliveries Receiving less goods than ordered and entered on the delivery note may mean lost profit:
When goods are delivered they are usually accompanied by a delivery note showing details of items supplied.
These can then be used by the buyer to match against electronic purchase orders and delivery notes to authorise payment.
The approved exporter has to insert a statement of origin on the invoice delivery note or other commercial documents.
All business stationery - invoices, letters, quotations, delivery notes and so on- must therefore refer to these conditions.
Raise final production documents (delivery notes, invoices etc).
Standard terms are often printed on the reverse of standard business documents, such as orders, acknowledgments and delivery notes.
Nevertheless, once signed by an authorised employee of the buyer, the statement on such delivery notes is often hard to rebut.