The order account that is related to the transaction. This might differ from the invoice account that is specified in the Account field.
The option, Activity time, can only be used with the service unit class Time. Select the service unit class, Time, to use ...
The options in this list depend on the selection in the Grouping field. If Table is selected, all fixed assets are included ...
The Order %1 referenced by Invoice is marked to use Letter of Credit / Import Collection. Letter of Credit shipment number ...
The order %1 referenced by this product receipt is marked to use letter of credit or import collection. letter of credit ...
The order account that is related to the transaction. This might differ from the invoice account that is specified in the ...
The order cannot be marked for automatic intercompany order creation while the order is set on-hold. Release the on-hold ...
The order line has been set up to reserve items automatically. This means that all items available for reservation will be ...
The order of the budget planning stages could not be updated because the workflow is used by the active budget planning process ...
The order quantity cannot be changed because of the order status. Adjust the received or invoiced quantity of the purchase ...