The purchase order line cannot be processed because the received quantity of %1 does not meet the receiving requirements of your organization. Contact your accounts payable department to post the received quantity, cancel any remaining quantity, or correct any errors on the line.
The purchase order %1 cannot be cancelled because it is associated with a prepayment invoice that has been settled, or is ...
The purchase order accounting date does not occur in the same fiscal year as the accounting date for general budget reservation ...
The purchase order accounting date is not within the Start and End dates for general budget reservation %1. Change the purchase ...
The purchase order cannot be canceled because there are one or more open pending invoices. Delete all pending invoices before ...
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 ...
The purchase order re-approval rule cannot be created. The organization hierarchy contains organization types other than ...
The purchase order that you are trying to update is in a workflow process and it cannot be updated. To update the purchase ...