The Return Merchandise Authorization (RMA) number for the item that was returned. This number is used to track a returned item. This field is mandatory if the sales order type is Returned order.
The retry sequence number that corresponds to the first, second, and subsequent attempts to send a message that failed to ...
The return action. You must select a return action when you create a purchase order of the Returned order type. Return actions ...
The Return Materials Authorization (RMA) number for the return order, which is generated when a return order is created. ...
The Return Merchandise Authorization (RMA) number for the item delivery that is returned. The number is provided by your ...
The Return Merchandise Authorization (RMA) number for the item that was returned. This number is used to track a returned ...
The return value '{0}' returned from Microsoft Dynamics AX has an invalid format for the expected return type of '{1}'. Please ...
The returned quantity must either be 0 or the same as the quantity on the original packing slip line. You cannot perform ...
The reversal is not allowed. You must reverse the Transfer from reserve transaction before you can reverse the Provision ...
The reversal of previously transferred %1 budget register entries did not complete successfully. The budget register entries ...