You cannot post this purchase order before the associated sales orders have been invoiced. Post sales order %1 before posting this purchase order.
You cannot perform this action for closed or partially paid entries, nor for any entries that are created with the Cartera ...
You cannot place or release the hold because your user role does not have hold rules defined for the terms of payment that ...
You cannot post the Nota Fiscal eletrônica (NF-e) because the access key %1 is not validated by the Secretaria da Fazenda ...
You cannot post this invoice because the original invoice has been marked for settlement. Clear the original invoice settlement ...
You cannot post this purchase order before the associated sales orders have been invoiced. Post sales order %1 before posting ...
You cannot post to inventory because the Ledger posting form is incomplete. On that form, select All in the project 'Valid ...
You cannot post to this company because the Use for financial eliminations process option in the Legal entities form is not ...
You cannot print or preview a report when Microsoft Report Viewer is not installed. Microsoft Report Viewer can be installed ...
You cannot print the purchase order because it contains one or more lines for drop shipment in addition to regular purchase ...