Purchase order %1 is a direct delivery intercompany purchase order and cannot be canceled. To cancel the order go to the original sales order and cancel the order chain from there.
Purchase order %1 cannot be updated or posted because the limit for the prepayment is greater than the amount of the purchase ...
Purchase order %1 has a prepayment amount that has not been applied to any invoice. The prepayment amount can be applied ...
Purchase order %1 has an advance amount that has not been applied to any vendor invoice. The advance amount can be applied ...
Purchase order %1 includes a carry-forward account that is not enabled for budget control. Either enable the account for ...
Purchase order %1 is a direct delivery intercompany purchase order and cannot be canceled. To cancel the order go to the ...
Purchase order %1, line %2, exceeds the carry-forward budget by %3 %4. You can confirm purchase order increases only for ...
Purchase orders were not created because the transaction date is not valid. Enter a date from a different fiscal period. ...
Purchase requisition %1, Line %2, cannot be placed on a purchase order because its consolidation status is Pending consolidation'. ...
Purchase requisition line number %1 cannot be canceled. Verify that it is in a status of 'Approved' and has no accounting ...