The purchase order %1 cannot be cancelled because it is associated with a prepayment invoice that has been been settled, or is in the process of being paid or settled.
The published file has been modified outside the application and cannot be processed. Refresh your data and try the operation ...
The publisher of the digital certificate of the model file is not recognized. Do not install it unless you know where it ...
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 been settled, ...
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 quality orders cannot be created. The creation of quality orders is prevented by the existence of quarantine orders. ...
The quantity cannot be reduced. The number of inventory transactions on order is too low because the quantity or part of ...