The order is posted as number %1 and moved to the Posted Purchase Invoices window.\\Do you want to open the posted invoice?
The OptionString length for field %1 (%2) in table %3 (%4) exeeds the limitation set by the %5 virtual table (current length ...
The Order %1 referenced by Invoice is marked to use Letter of Credit / Import Collection. Letter of Credit shipment number ...
The order %1 referenced by this product receipt is marked to use letter of credit or import collection. letter of credit ...
The order cannot be marked for automatic intercompany order creation while the order is set on-hold. Release the on-hold ...
The order is posted as number %1 and moved to the Posted Purchase Invoices window.\Do you want to open the posted invoice? ...
The order is posted as number %1 and moved to the Posted Service Invoices window.\Do you want to open the posted invoice? ...
The order line has been set up to reserve items automatically. This means that all items available for reservation will be ...
The order line that the item charge was originally assigned to has been fully posted. You must reassign the item charge to ...
The order of the budget planning stages could not be updated because the workflow is used by the active budget planning process ...