Purchase order %1 has an advance amount that has not been applied to any vendor invoice. The advance amount can be applied to other invoices for vendor ‘%2'.
Purchase order %1 cannot be confirmed, either because the transaction date '%2' is not part of an open fiscal period, or ...
Purchase order %1 cannot be finalized on %2. The accounting date must be on or after the last accounting date %3 that is ...
Purchase order %1 cannot be updated or posted because the limit for the prepayment is greater than the amount of the purchase ...
Purchase order %1 has a prepayment amount that has not been applied to any invoice. The prepayment amount can be applied ...
Purchase order %1 has an advance amount that has not been applied to any vendor invoice. The advance amount can be applied ...
Purchase order %1 includes a carry-forward account that is not enabled for budget control. Either enable the account for ...
Purchase order %1 is a direct delivery intercompany purchase order and cannot be canceled. To cancel the order go to the ...
Purchase order %1, line %2, exceeds the carry-forward budget by %3 %4. You can confirm purchase order increases only for ...
Purchase orders were not created because the transaction date is not valid. Enter a date from a different fiscal period. ...