Cancel the quantity posting on the selected posted receipt line. A corrective line is inserted under the selected receipt line. If the quantity was received in a warehouse receipt, then a corrective line is inserted in the posted warehouse receipt. The Quantity Received and Qty. Rcd. Not Invoiced fields on the related purchase order are set to zero.
Can't execute the doUpdate method for %1 in a multi-deployment environment because it will cause inconsistencies in the number ...
Can't find a source data format with default file extension '%1'. Use the Configure data sources workspace tile to add the ...
Can't receive email for the mailbox {0} because the organization associated with it is marked for removal. Ask your administrator ...
Cancel the posting of the assembly order. A set of corrective item ledger entries is created to reverse the original entries. ...
Cancel the quantity posting on the selected posted receipt line. A corrective line is inserted under the selected receipt ...
Canceling the credit memo failed because of the following error: \%1\An invoice is created but not posted. Do you want to ...
Canceling the credit memo failed because of the following error: \%1\An invoice is posted. Do you want to open the posted ...
Canceling the invoice failed because of the following error: \%1\A credit memo is created but not posted. Do you want to ...
Canceling the invoice failed because of the following error: \%1\A credit memo is posted. Do you want to open the posted ...