The quantity for which to post the purchase, in the inventory unit. This quantity is proposed when you use the Receive now quantity parameter to post the purchase. The value is calculated by multiplying the value in the Receive now field by any conversion factor. You define the conversion factor in the Unit conversion dialog box.
The quantity cannot be reduced. The number of inventory transactions on order is too low because the quantity or part of ...
The quantity couldn't be changed. The quantity entered is greater than the maximum quantity that is allowed. Enter a different ...
The quantity for journal line number %1 is too large. There are not enough production BOM inventory transactions to update ...
The quantity for the transaction, in inventory units. The quantity shows receipts and issues. Issues are indicated by a minus ...
The quantity for which to post the purchase, in the inventory unit. This quantity is proposed when you use the Receive now ...
The quantity in formula units. The value that you enter depends on whether you selected a formula item or formula item group ...
The quantity in inventory units for the transaction. The quantity shows receipts and issues. Issues are indicated by a minus ...
The quantity in inventory units for the transaction. The quantity shows receipts and issues; issues display a minus sign. ...
The quantity in the merged batch will exceed the amount allowed by the per quantity setting on the batch number group for ...