The purchase made from the vendor is for consumption. If you select this option, the Imposto Sobre Circulação de Mercadorias e Serviços (ICMS) tax base includes the Imposto Sobre Produtos Industrializados (IPI) tax and any freight charges. For more information, see (BRA) Set up and calculate tax on sales and purchases.
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 ...
The purchase order line or lines that you selected cannot be marked for retrieval, because they are in use on a different ...
The purchase order or product receipt was corrected after the vendor invoice was created. All accounting distributions must ...