The purchase order %1 cannot be cancelled because it is associated with a prepayment invoice that has been settled, or is in the process of being paid or settled.
The PSAActivityDefEducation table stores the education qualifications needed for project activities, as described in templates. ...
The published channel cannot be found in local database. Please make sure at least one retail channel is published to channel ...
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 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 ...