The short name for the vendor. If you enter a value in this field, you use this name when you search for vendor data. If you do not enter a value in this field, the value in the Vendor account field is used in searches.
The shipment for load %1 could not be confirmed because the quantity for item %2 exceeds the percentage that is defined for ...
The shipment for load %1 could not be confirmed because the setting of the 'Add transportation chargers to orders' field ...
The shipment number from the packing slip for the letter of credit. This field is available only if the Enable export letter ...
The shipment status is set to one of the following values: Created (a shipment is created for an unconfirmed letter of credit ...
The short name for the vendor. If you enter a value in this field, you use this name when you search for vendor data. If ...
The sideloading key may be required during installation of Modern POS. During installation, the Modern POS installer will ...
The sign of the invoice's inventory delivery remainder quantity and the sign of the purchase order quantity must be the same. ...
The sign of the invoice's product receipt deliver remainder quantity and the sign of the purchase order quantity must be ...
The sign, positive or negative, of the remaining quantity to deliver in purchase units must be the same as the sign of the ...