Prepare to send the document according to the vendor's sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.
Prepare to print the document. The report request window for the document opens where you can specify what to include on ...
Prepare to registers actual item quantities or time used in connection with the sales order. For example, the document can ...
Prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document ...
Prepare to send the document according to the customer's sending profile, such as attached to an email. The Send document ...
Prepare to send the document according to the vendor's sending profile, such as attached to an email. The Send document to ...
Prepare to send the document by email. The Send Email window opens prefilled for the customer where you can add or change ...
Prepayment %1 %2 currency %3 does not match advance invoice %4 currency %5. Unable to verify correctness of advance invoice ...
Prepayment %1 %2 is selected for settlement, but not linked to open advance invoice. Unable to verify correctness of advance ...
Prepayment invoice %1 is overapplied to invoice %2. Remove the prepayment from the invoice and reapply the remaining available ...