The posted purchase credit memo will be canceled, and a purchase invoice will be created and posted, which reverses the posted purchase credit memo. Do you want to continue?
The POS register does not have a default payment method for bank card operations. Contact your system administrator to resolve ...
The position does not match the Job or Department criteria specified on the application. Select a different position or create ...
The position number cannot be generated because the format specified does not include at least one number symbol. Enter a ...
The position of the load template in the sequence of the templates. It can influence the priority of the load template selection ...
The posted purchase credit memo will be canceled, and a purchase invoice will be created and posted, which reverses the posted ...
The posted purchase invoice will be canceled, and a new version of the purchase invoice will be created so that you can make ...
The posted purchase invoice will be canceled, and a purchase credit memo will be created and posted, which reverses the posted ...
The posted sales credit memo will be canceled, and a sales invoice will be created and posted, which reverses the posted ...
The posted sales invoice %1 covers more than one shipment of linked assembly orders that potentially have different assembly ...