Purchase order %1 cannot be finalized on %2. The accounting date must be on or after the last accounting date %3 that is used to account the purchase order.
Purchase agreement reference becomes invalid with this change, please select different project or remove agreement reference. ...
Purchase invoice %1 has already been posted for transaction %2. If you accept and post this document, you will have duplicate ...
Purchase invoice cannot be posted because the due date for one or more vendor transactions is greater than the legal limit. ...
Purchase order %1 cannot be confirmed, either because the transaction date '%2' is not part of an open fiscal period, or ...
Purchase order %1 cannot be finalized on %2. The accounting date must be on or after the last accounting date %3 that is ...
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 ...