The purchase charges that you specified in the Charges on purchases field in the Purchase order page. You can change the amount of the line discount that you previously specified for the purchase line.
The published channel cannot be found in local database. Please make sure at least one retail channel is published to channel ...
The publisher of the digital certificate of the model file is not recognized. Do not install it unless you know where it ...
The purchase agreement ID that you entered is not valid. Select a purchase agreement that is associated with the project ...
The purchase agreement ID that you entered is not valid. Select a purchase agreement that is associated with the vendor that ...
The purchase charges that you specified in the Charges on purchases field in the Purchase order page. You can change the ...
The purchase made from the vendor is for consumption. If you select this , the Imposto sobre Circulação de Mercadorias e ...
The purchase made from the vendor is for consumption. If you select this option, the Imposto Sobre Circulação de Mercadorias ...
The purchase order %1 cannot be cancelled because it is associated with a prepayment invoice that has been settled, or is ...
The purchase order line cannot be processed because the received quantity of %1 does not meet the receiving requirements ...