From the RFQ reply, original RFQ reply line or its alternate on an RFQ with a Purchase type of purchase requisition should be selected.
Free text invoice %1 was not imported because the assigned billing code %2 does not belong to the assigned billing classification ...
French commitments exist in the current fiscal year. If you stop using French public sector accounting rules, you cannot ...
French commitments exist in the current fiscal year. If you stop using French public sector accounting rules, you cannot ...
from IC Partner %3 already exists in the %4 window. You have to delete %1 %2 in the %4 window before you complete the line ...
From the RFQ reply, original RFQ reply line or its alternate on an RFQ with a Purchase type of purchase requisition should ...
From the RFQ reply, you can only accept the original RFQ reply line or its alternate on an RFQ with a Purchase type of purchase ...
Function '{0}' in the company initialization codeunit '{1}' in the context of the company '{2}' has failed because of the ...
Function will fill the delivery now field with quantities remaining for invoice. Only current line will have opposite sign. ...
Further information related to the processing of the payment instruction, provided by the initiating party, and intended ...