The project category that is assigned to the purchase order line. By default, the project category that is configured for the procurement category is selected.
The progress of the master scheduling process. The first number indicates the number of items that were processed or that ...
The progress of the production as a percentage. The field is updated every time that a recording is performed on the job. ...
The progress of the production, expressed as a percentage. The field is updated when an update is performed on the job, or ...
The project cannot be removed after the line has been saved. Change the project or go to the distribution line and remove ...
The project category that is assigned to the purchase order line. By default, the project category that is configured for ...
The project category that is suggested when the product is used in an item requirement in the Project management and accounting ...
The project group cannot be changed. The posting setup for On-account invoicing on the new project group must be the same ...
The project has been created with the Language %1. If you proceed with the update, the project will be updated with current ...
The project ID that you entered is not associated with this budget. Enter the ID for a project or subproject that appears ...