The sales order currency must match the currency for this invoice. Select a different sales order for this record and try again.
The sales agreement ID is not valid. Select a sales agreement which belongs to the customer specified on the sales order. ...
The sales currency has changed. Do you want to update open project on-account transactions with the new currency code? If ...
The sales forecast will be updated every week. You can change the schedule in the Setup Scheduled Forecasting window in the ...
The sales line has already processed delivery and therefore cannot be included for direct delivery. Create a new order line ...
The sales order currency must match the currency for this invoice. Select a different sales order for this record and try ...
The sales price that is effective on the date defined in the Price basis date field in the Generate trade agreements wizard. ...
The sales quantity on the intercompany sales order resulted in a different quantity than what is on the purchase order. This ...
The sales receipt was issued from a different register. Changes to the cash asset must be made at the cash office. Do you ...
The sales tax group '%1', for vendor '%2', does not exist in the current company. Create a sales tax group, '%1', in the ...