The Order %1 referenced by Invoice is marked to use Letter of Credit / Import Collection. Letter of Credit shipment number must be selected for this invoice.
The option Only completed lines was selected for the finalize process. Line %1 on purchase order %2 will not be finalized ...
The option value you specified does not use this solution's option value prefix ({0}). You should enter a number between ...
The option, Activity time, can only be used with the service unit class Time. Select the service unit class, Time, to use ...
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? ...