UI Translation

Dynamics AX 2009

  1. The purchase price per price unit. If you enter the net amount manually, the unit price is blank. Therefore, the default ...
  2. The purchase unit. If the invoice line is not for a purchase order, the default value is from the Released product details ...
  3. The PurchaseOrderResponseHeaderArchivedVersions contains the Purchase order response header versions that are archived to ...
  4. The PurchaseOrderResponseHeaderNotArchivedVersions contains the Purchase order response header versions that are not archived ...
  5. The PurchaseOrderResponseLineArchivedVersions contains the Purchase order response line versions that are archived to history ...
  6. The PurchaseOrderResponseLineNotArchivedVersions contains the Purchase order response line versions that are not archived ...
  7. The PurchRFQTableQuestionnaireResponse table contains the representation of relation between the RFQ and questionnaire answers. ...
  8. The PurchTable_W table contains countries information of all the purchase order headers regardless of whether they have been ...
  9. The purpose of the organization hierarchy that was entered is not Budget planning. Either select a different organization ...
  10. The purpose of the requisition. The requisition purpose determines how requisition demand can be fulfilled, whether by purchase ...
  11. The purpose of this form is to define all the applicable material reporting lists by country/region. Multiple reporting lists ...
  12. The quality orders cannot be created. The creation of quality orders is prevented by the existence of quarantine orders. ...
  13. The quantity %1 credited to the invoice with voucher %2, exceeds the available quantity %3. Therefore, full marking was not ...
  14. The quantity %2 is not evenly divisible by the formula multiple %1. Define a formula size that is evenly divisible by the ...
  15. The quantity can't be changed because one or more selected products are assigned to a serial number and can't have multiple ...
  16. The quantity can't be changed because one or more selected products are assigned to a serial number. Void the product or ...
  17. The quantity cannot be changed to negative. If the credit is negative or debit is positive, the quantity must be positive. ...
  18. The quantity cannot be changed to positive. If the credit is positive or debit is negative, the quantity must be positive. ...
  19. The quantity cannot be reduced. The number of inventory transactions on order is too low because the quantity or part of ...
  20. The quantity couldn't be changed. The quantity entered is greater than the maximum quantity that is allowed. Enter a different ...
  21. The quantity for journal line number %1 is too large. There are not enough production BOM inventory transactions to update ...
  22. The quantity for the transaction, in inventory units. The quantity shows receipts and issues. Issues are indicated by a minus ...
  23. The quantity for which to post the purchase, in the inventory unit. This quantity is proposed when you use the Receive now ...
  24. The quantity in formula units. The value that you enter depends on whether you selected a formula item or formula item group ...
  25. The quantity in inventory units for the transaction. The quantity shows receipts and issues. Issues are indicated by a minus ...
  26. The quantity in inventory units for the transaction. The quantity shows receipts and issues; issues display a minus sign. ...
  27. The quantity in the merged batch will exceed the amount allowed by the per quantity setting on the batch number group for ...
  28. The quantity is not allowed for kanban %1, because it exceeds the quantity that was received from the preceding activity ...
  29. The quantity is not allowed for kanban %1. The minimum deviating quantity allowed is %2. The maximum allowed deviating quantity ...
  30. The quantity of catch weight inventory available to be reserved. The quantity is based on the requested quantity and the ...
  31. The quantity of inventory available for reservation. The quantity is based on the requested quantity and the availability ...
  32. The quantity of items that are purchased and updated to the RG23D register on the specified date for the selected criteria. ...
  33. The quantity of items that can be produced during the run time specified in the Run time field. The process quantity is always ...
  34. The quantity of items that have not been delivered. The sign, positive or negative, of the remaining quantity to deliver ...
  35. The quantity of items to transfer, in inventory units. The inventory unit is set up on the Released products page. Click ...
  36. The quantity of material that will be used to satisfy the requirement. The system selects material that is on hand first, ...
  37. The quantity of product that is transferred by the job. If the kanban rule is configured to allow for deviating quantities, ...
  38. The quantity of the bulk item that is currently allocated or consumed by the total number of the planned batch orders for ...
  39. The quantity of the bulk item that is not currently allocated or consumed by the total number of the planned batch orders ...
  40. The quantity of the disassembly item is greater than the available quantity of the item. Enter a quantity that is less than ...
  41. The quantity of the item in purchase units. The purchase unit is the unit in which the item is purchased. For example, you ...
  42. The quantity of the item that is purchased and updated in the RG23A Part I register on the specified date for the selected ...
  43. The quantity of the item that is purchased and updated in the RG23C Part I register on the specified date for the selected ...
  44. The quantity of the item that is reserved out of the total quantity that is physically available. The quantity in this field ...
  45. The quantity of the item that is sold and updated in the RG23C Part I register on the specified date, for the selected criteria. ...
  46. The quantity of the material that will be used to satisfy the requirement. The system selects material that is on hand first, ...
  47. The quantity of the packing unit. The packing unit quantity is used to calculate packaging material weights, packaging material ...
  48. The quantity of units that the posted sales tax transaction is calculated on. For example, packaging duty could be a sales ...
  49. The quantity on the load line cannot be adjusted because the quantity on the source order line has changed from positive ...
  50. The quantity on the product receipt that is ordered, in purchase units. This is the unit in which the item is purchased. ...
  51. The quantity on the product receipt that is reserved for an unposted invoice line. The quantity is displayed in the purchase ...
  52. The quantity or amount of items that are released from the sales agreement, but that have not yet been invoiced or delivered. ...
  53. The quantity or amount of items that have been released from the purchase agreement, but that have not yet been invoiced ...
  54. The quantity price per item produced that can be used for costing reported quantities. A price is proposed based on the cost ...
  55. The quantity price per item that is produced that can be used for costing reported quantities. A price is proposed based ...
  56. The quantity received or issued and the cost are determined in the form of an amount. If you directly enter a sum, the real ...
  57. The quantity received or issued and the cost are displayed as an amount. Alternatively, you can enter a sum directly. By ...
  58. The quantity received or issued, and the cost, in the form of an amount. The cost per unit is recalculated if you change ...
  59. The quantity required for this item is based on percentage of the total formula size, which is defined for the formula. You ...
  60. The quantity specified in the Move quantity field is larger than the total quantity in the %1 field. Enter a smaller quantity ...
  61. The quantity that is available physical on the exact dimensions displayed. This is not always the quantity that can be reserved ...
  62. The quantity that is calculated as safety stock for the period that is defined by the Demand period start date and Demand ...
  63. The quantity that is physically available in the bulk unit. If the packed item is not associated with a bulk item, the unit ...
  64. The quantity that is used as the basis for cost estimating. This quantity can differ from the quantity that has been planned, ...
  65. The quantity that is used to generate an output pallet transport, if the quantity is available. If a pallet in a bulk location ...
  66. The quantity that is used when the specified miscellaneous charges are allocated to the price per unit. This field is used ...
  67. The quantity that remained on the line when the vendor invoice was posted. This quantity is the value in the Deliver remainder ...
  68. The quantity that will be used when allocating the specified miscellaneous charges to the price per unit. This quantity will ...
  69. The quantity that you can pick according to the principle that is specified in the Update field. The following update principles ...
  70. The quantity that you can ship according to the principle specified in the Update field. This quantity can be changed; however, ...
  71. The quantity to activate. Any quantity that you enter in inventory units is automatically reserved from the physical quantity ...
  72. The quantity to activate. Any quantity that you enter in inventory units is automatically reserved from the physical quantity ...
  73. The quantity to return must be either zero or equal to the quantity on the original packing slip line. You cannot make a ...
  74. The quantity units of the item required to produce one finished item. If there is a gain of the current item, specify a negative ...
  75. The quantity, in inventory units, for the transaction. The quantity shows receipts or issues, depending on whether the quantity ...
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