The line specifies a quantity which is less than the quantity on the return order line. To better manage the return processes, the return line will be split into two quantities.
The line discount amount must be greater than zero and less than or equal to {0}. Enter a different value, and then try again. ...
The line discount percentage must be greater than zero and less than or equal to {0}%. Enter a different value, and then ...
The line matching policy cannot be changed to a lower line matching policy than %1. It has been set to %1. (Where %1 is the ...
The line rebate unit must be changed to %1 since all agreement lines need to be equal for agreement with a conversion set ...
The line specifies a quantity which is less than the quantity on the return order line. To better manage the return processes, ...
The line with transaction date %1 and transaction text '%2' is already reconciled.\You must remove it from the payment reconciliation ...
The link context does not match the current Microsoft Dynamics NAV Development Environment context. URL context: Server Name ...
The linked MS Project file was not uploaded to a remote location. Please save the linked file to a remote location (e.g. ...
The linked purchase order line cannot be deleted because the purchase order for the external vendor is already being processed. ...