The update option determines the receipt quantity for each transfer order. The following options are available: Receive now (the receipt quantity is equal to the value in the Receive now field on the individual transfer lines; this option requires a value in the Receive now field), All (the receipt quantity is equal to the remaining receipt quantity for each line, which is the transfer quantity minus the receipt quantity), and Shipment (the receipt quantity is equal to the shipped quantity; this option requires that the voucher number from the shipment be specified).
The unreconciled expenses have not been added to the expense report because the legal entity is not valid or has not been ...
The unsettled amount for the selected transaction, in the transaction currency. This is the sum of the Amount in transaction ...
The update has been blocked because the item is in inspection or because there is a conflict between a parameter setup and ...
The update of the delivery schedule has caused a conflict with the linked sales agreement. For example, the quantity is not ...
The update option determines the receipt quantity for each transfer order. The following options are available: Receive now ...
The update principles are as follows: Ship now (the ship quantity will be equal to the value in the Ship now quantity field ...
The updated quantity is less than the initial quantity. Would you like to apply the selected dimensions to the full quantity ...
The upper limit of open cursors for Microsoft Dynamics has been exceeded (%1). Use the -OPENCURSORS parameter, or modify ...
The URL for the development site is null or is an empty string. Verify the details of the development site on the Web sites ...