Multiple purchase orders have been selected for the same vendor and currency. Do you want to consolidate these purchase orders into a single vendor invoice per vendor and currency combination?
Multiple Menu items were found for Task link '%1' so the Task could not be imported. The Menu item can be removed from the ...
Multiple published extensions match the provided arguments. You must specify more information to indicate which extension ...
Multiple published extensions match the provided arguments. You must specify which extension publisher or version to use. ...
Multiple published extensions match the specified parameter values. You must specify more information to indicate which extension ...
Multiple purchase orders have been selected for the same vendor and currency. Do you want to consolidate these purchase orders ...
Multiple restricting units of measure cannot be added on a location directive line that is using immediate replenishment. ...
Multiple values exist for one or more dimensions. Each dimension can be defined only once for the combination of a column ...
must be blank. When Bal. Account Type = Bank Account, then Bank Statement Import Format on the Bank Account card will be ...
Name of an existing site in System Center Configuration Manager to assign this computer to. Leave blank for the default site. ...