mlcaption, changes

mlcaption, changes

Object Type Object No Change Description Description 2
Table 3 Deleted_caption ENU=Code
Table 3 Deleted_caption ENU=Due Date Calculation
Table 3 Deleted_caption ENU=Discount Date Calculation
Table 3 Deleted_caption ENU=Discount %
Table 3 Deleted_caption ENU=Description
Table 3 Deleted_caption ENU=Calc. Pmt. Disc. on Cr. Memos
Table 4 Deleted_caption ENU=Code
Table 4 Deleted_caption ENU=Last Date Modified
Table 4 Deleted_caption ENU=Last Date Adjusted
Table 4 Deleted_caption ENU=Unrealized Gains Acc.
Table 4 Deleted_caption ENU=Realized Gains Acc.
Table 4 Deleted_caption ENU=Unrealized Losses Acc.
Table 4 Deleted_caption ENU=Realized Losses Acc.
Table 4 Deleted_caption ENU=Invoice Rounding Precision
Table 4 Deleted_caption ENU=Invoice Rounding Type
Table 4 Deleted_caption ENU=Nearest,Up,Down
Table 4 Deleted_caption ENU=Amount Rounding Precision
Table 4 Deleted_caption ENU=Unit-Amount Rounding Precision
Table 4 Deleted_caption ENU=Description
Table 4 Deleted_caption ENU=Amount Decimal Places
Table 4 Deleted_caption ENU=Unit-Amount Decimal Places
Table 4 Deleted_caption ENU=Customer Filter
Table 4 Deleted_caption ENU=Vendor Filter
Table 4 Deleted_caption ENU=Global Dimension 1 Filter
Table 4 Deleted_caption ENU=Global Dimension 2 Filter
Table 4 Deleted_caption ENU=Date Filter
Table 4 Deleted_caption ENU=Cust. Ledg. Entries in Filter
Table 4 Deleted_caption ENU=Customer Balance
Table 4 Deleted_caption ENU=Customer Outstanding Orders
Table 4 Deleted_caption ENU=Customer Shipped Not Invoiced
Table 4 Deleted_caption ENU=Customer Balance Due
Table 4 Deleted_caption ENU=Vendor Ledg. Entries in Filter
Table 4 Deleted_caption ENU=Vendor Balance
Table 4 Deleted_caption ENU=Vendor Outstanding Orders
Table 4 Deleted_caption ENU=Vendor Amt. Rcd. Not Invoiced
Table 4 Deleted_caption ENU=Vendor Balance Due
Table 4 Deleted_caption ENU=Customer Balance (LCY)
Table 4 Deleted_caption ENU=Vendor Balance (LCY)
Table 4 Deleted_caption ENU=Realized G/L Gains Account
Table 4 Deleted_caption ENU=Realized G/L Losses Account
Table 4 Deleted_caption ENU=Appln. Rounding Precision
Table 4 Deleted_caption ENU=EMU Currency
Table 4 Deleted_caption ENU=Currency Factor
Table 4 Deleted_caption ENU=Residual Gains Account
Table 4 Deleted_caption ENU=Residual Losses Account
Table 4 Deleted_caption ENU=Conv. LCY Rndg. Debit Acc.
Table 4 Deleted_caption ENU=Conv. LCY Rndg. Credit Acc.
Table 4 Deleted_caption ENU=Max. VAT Difference Allowed
Table 4 Deleted_caption ENU=VAT Rounding Type
Table 4 Deleted_caption ENU=Nearest,Up,Down
Table 4 Deleted_caption ENU=Payment Tolerance %
Table 4 Deleted_caption ENU=Max. Payment Tolerance Amount
Table 4 Deleted_caption ENU=Symbol
Table 4 Deleted_caption ENU=must be rounded to the nearest %1'
Table 4 Deleted_caption ENU=%1 must be rounded to the nearest %2.'
Table 4 Deleted_caption @@@=1 either customer or vendor ledger entry table 2 name co currency table 3 currencency code
Table 4 Deleted_caption ENU=There is one or more opened entries in the %1 table using %2 %3.'
Table 4 Deleted_caption ENU=Incorrect Entry Type %1.'
Table 9 Deleted_caption ENU=Code
Table 9 Deleted_caption ENU=Name
Table 9 Deleted_caption ENU=EU Country/Region Code
Table 9 Deleted_caption ENU=Intrastat Code
Table 9 Deleted_caption ENU=Address Format
Table 9 Deleted_caption ENU=Post Code+City,City+Post Code,City+County+Post Code,Blank Line+Post Code+City
Table 9 Deleted_caption ENU=Contact Address Format
Table 9 Deleted_caption ENU=First,After Company Name,Last
Table 9 Deleted_caption ENU=VAT Scheme
Table 10 Deleted_caption ENU=Code
Table 10 Deleted_caption ENU=Description
Table 11 New_caption ENU=Country/Region Translation
Table 11 New_caption ENU=Country/Region Code
Table 11 New_caption ENU=Language Code
Table 11 New_caption ENU=Name
Table 13 Deleted_caption ENU=Code
Table 13 Deleted_caption ENU=Name
Table 13 Deleted_caption ENU=Commission %
Table 13 Deleted_caption ENU=Image
Table 13 Deleted_caption ENU=Global Dimension 1 Code
Table 13 Deleted_caption ENU=Global Dimension 2 Code
Table 13 Deleted_caption ENU=Email
Table 13 Deleted_caption ENU=Phone No.
Table 13 Deleted_caption ENU=Next To-do Date
Table 13 Deleted_caption ENU=No. of Opportunities
Table 13 Deleted_caption ENU=Estimated Value (LCY)
Table 13 Deleted_caption ENU=Calcd. Current Value (LCY)
Table 13 Deleted_caption ENU=Date Filter
Table 13 Deleted_caption ENU=No. of Interactions
Table 13 Deleted_caption ENU=Cost (LCY)
Table 13 Deleted_caption ENU=Duration (Min.)
Table 13 Deleted_caption ENU=Job Title
Table 13 Deleted_caption ENU=Action Taken Filter
Table 13 Deleted_caption ENU= ,Next,Previous,Updated,Jumped,Won,Lost
Table 13 Deleted_caption ENU=Sales Cycle Filter
Table 13 Deleted_caption ENU=Sales Cycle Stage Filter
Table 13 Deleted_caption ENU=Probability % Filter
Table 13 Deleted_caption ENU=Completed % Filter
Table 13 Deleted_caption ENU=Avg. Estimated Value (LCY)
Table 13 Deleted_caption ENU=Avg.Calcd. Current Value (LCY)
Table 13 Deleted_caption ENU=Contact Filter
Table 13 Deleted_caption ENU=Contact Company Filter
Table 13 Deleted_caption ENU=Campaign Filter
Table 13 Deleted_caption ENU=Estimated Value Filter
Table 13 Deleted_caption ENU=Calcd. Current Value Filter
Table 13 Deleted_caption ENU=Chances of Success % Filter
Table 13 Deleted_caption ENU=To-do Status Filter
Table 13 Deleted_caption ENU=Not Started,In Progress,Completed,Waiting,Postponed
Table 13 Deleted_caption ENU=Closed To-do Filter
Table 13 Deleted_caption ENU=Priority Filter
Table 13 Deleted_caption ENU=Low,Normal,High
Table 13 Deleted_caption ENU=Team Filter
Table 13 Deleted_caption ENU=Opportunity Entry Exists
Table 13 Deleted_caption ENU=To-do Entry Exists
Table 13 Deleted_caption ENU=Close Opportunity Filter
Table 13 Deleted_caption ENU=Search Email
Table 13 Deleted_caption ENU=Email 2
Table 14 Deleted_caption ENU=Code
Table 14 Deleted_caption ENU=Name
Table 14 Deleted_caption ENU=Default Bin Code
Table 14 Deleted_caption ENU=Name 2
Table 14 Deleted_caption ENU=Address
Table 14 Deleted_caption ENU=Address 2
Table 14 Deleted_caption ENU=City
Table 14 Deleted_caption ENU=Phone No.
Table 14 Deleted_caption ENU=Phone No. 2
Table 14 Deleted_caption ENU=Telex No.
Table 14 Deleted_caption ENU=Fax No.
Table 14 Deleted_caption ENU=Contact
Table 14 Deleted_caption ENU=Post Code
Table 14 Deleted_caption ENU=County
Table 14 Deleted_caption ENU=Email
Table 14 Deleted_caption ENU=Home Page
Table 14 Deleted_caption ENU=Country/Region Code
Table 14 Deleted_caption ENU=Use As In-Transit
Table 14 Deleted_caption ENU=Require Put-away
Table 14 Deleted_caption ENU=Require Pick
Table 14 Deleted_caption ENU=Cross-Dock Due Date Calc.
Table 14 Deleted_caption ENU=Use Cross-Docking
Table 14 Deleted_caption ENU=Require Receive
Table 14 Deleted_caption ENU=Require Shipment
Table 14 Deleted_caption ENU=Bin Mandatory
Table 14 Deleted_caption ENU=Directed Put-away and Pick
Table 14 Deleted_caption ENU=Default Bin Selection
Table 14 Deleted_caption ENU= ,Fixed Bin,Last-Used Bin
Table 14 Deleted_caption ENU=Outbound Whse. Handling Time
Table 14 Deleted_caption ENU=Inbound Whse. Handling Time
Table 14 Deleted_caption ENU=Put-away Template Code
Table 14 Deleted_caption ENU=Use Put-away Worksheet
Table 14 Deleted_caption ENU=Pick According to FEFO
Table 14 Deleted_caption ENU=Allow Breakbulk
Table 14 Deleted_caption ENU=Bin Capacity Policy
Table 14 Deleted_caption ENU=Never Check Capacity,Allow More Than Max. Capacity,Prohibit More Than Max. Cap.
Table 14 Deleted_caption ENU=Open Shop Floor Bin Code
Table 14 Deleted_caption ENU=To-Production Bin Code
Table 14 Deleted_caption ENU=From-Production Bin Code
Table 14 Deleted_caption ENU=Adjustment Bin Code
Table 14 Deleted_caption ENU=Always Create Put-away Line
Table 14 Deleted_caption ENU=Always Create Pick Line
Table 14 Deleted_caption ENU=Special Equipment
Table 14 Deleted_caption ENU= ,According to Bin,According to SKU/Item
Table 14 Deleted_caption ENU=Receipt Bin Code
Table 14 Deleted_caption ENU=Shipment Bin Code
Table 14 Deleted_caption ENU=Cross-Dock Bin Code
Table 14 Deleted_caption ENU=To-Assembly Bin Code
Table 14 Deleted_caption ENU=From-Assembly Bin Code
Table 14 Deleted_caption ENU=Asm.-to-Order Shpt. Bin Code
Table 14 Deleted_caption ENU=Base Calendar Code
Table 14 Deleted_caption ENU=Use ADCS
Table 14 Deleted_caption ENU=You cannot delete the %1 %2, because they contain items.'
Table 14 Deleted_caption ENU=You cannot delete the %1 %2, because one or more Warehouse Activity Lines exist for this %1.'
Table 14 Deleted_caption ENU=%1 must be Yes, because the bins contain items.'
Table 14 Deleted_caption ENU=Cancelled.'
Table 14 Deleted_caption ENU=The total quantity of items in the warehouse is 0, but the Adjustment Bin contains a negative quantity and other bins contain a positive quantity.\'
Table 14 Deleted_caption ENU=Do you still want to delete this %1?'
Table 14 Deleted_caption ENU=You cannot change the %1 until the inventory stored in %2 %3 is 0.'
Table 14 Deleted_caption ENU=You have to delete all Adjustment Warehouse Journal Lines first before you can change the %1.'
Table 14 Deleted_caption ENU=%1 must be %2, because one or more %3 exist.'
Table 14 Deleted_caption ENU=You cannot change %1 because there are one or more open ledger entries on this location.'
Table 14 Deleted_caption ENU=Checking item ledger entries for open entries...'
Table 14 Deleted_caption ENU=You cannot change the %1 to %2 until the inventory stored in this bin is 0.'
Table 14 Deleted_caption ENU=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table 14 Deleted_caption ENU=You cannot delete %1 because there are one or more ledger entries on this location.'
Table 14 Deleted_caption ENU=You cannot change %1 because one or more %2 exist.'
Table 14 Deleted_caption ENU=Shipment,Receive,Pick,Put-Away'
Table 15 Deleted_caption ENU=No.
Table 15 Deleted_caption ENU=Name
Table 15 Deleted_caption ENU=Search Name
Table 15 Deleted_caption ENU=Account Type
Table 15 Deleted_caption ENU=Posting,Heading,Total,Begin-Total,End-Total
Table 15 Deleted_caption ENU=Global Dimension 1 Code
Table 15 Deleted_caption ENU=Global Dimension 2 Code
Table 15 Deleted_caption ENU=Account Category
Table 15 Deleted_caption ENU= ,Assets,Liabilities,Equity,Income,Cost of Goods Sold,Expense
Table 15 Deleted_caption ENU=Income/Balance
Table 15 Deleted_caption ENU=Income Statement,Balance Sheet
Table 15 Deleted_caption ENU=Debit/Credit
Table 15 Deleted_caption ENU=Both,Debit,Credit
Table 15 Deleted_caption ENU=No. 2
Table 15 Deleted_caption ENU=Comment
Table 15 Deleted_caption ENU=Blocked
Table 15 Deleted_caption ENU=Direct Posting
Table 15 Deleted_caption ENU=Reconciliation Account
Table 15 Deleted_caption ENU=New Page
Table 15 Deleted_caption ENU=No. of Blank Lines
Table 15 Deleted_caption ENU=Indentation
Table 15 Deleted_caption ENU=Last Date Modified
Table 15 Deleted_caption ENU=Date Filter
Table 15 Deleted_caption ENU=Global Dimension 1 Filter
Table 15 Deleted_caption ENU=Global Dimension 2 Filter
Table 15 Deleted_caption ENU=Balance at Date
Table 15 Deleted_caption ENU=Net Change
Table 15 Deleted_caption ENU=Budgeted Amount
Table 15 Deleted_caption ENU=Totaling
Table 15 Deleted_caption ENU=Budget Filter
Table 15 Deleted_caption ENU=Balance
Table 15 Deleted_caption ENU=Budget at Date
Table 15 Deleted_caption ENU=Consol. Translation Method
Table 15 Deleted_caption ENU=Average Rate (Manual),Closing Rate,Historical Rate,Composite Rate,Equity Rate
Table 15 Deleted_caption ENU=Consol. Debit Acc.
Table 15 Deleted_caption ENU=Consol. Credit Acc.
Table 15 Deleted_caption ENU=Business Unit Filter
Table 15 Deleted_caption ENU=Gen. Posting Type
Table 15 Deleted_caption ENU= ,Purchase,Sale
Table 15 Deleted_caption ENU=Gen. Bus. Posting Group
Table 15 Deleted_caption ENU=Gen. Prod. Posting Group
Table 15 Deleted_caption ENU=Picture
Table 15 Deleted_caption ENU=Debit Amount
Table 15 Deleted_caption ENU=Credit Amount
Table 15 Deleted_caption ENU=Automatic Ext. Texts
Table 15 Deleted_caption ENU=Budgeted Debit Amount
Table 15 Deleted_caption ENU=Budgeted Credit Amount
Table 15 Deleted_caption ENU=Tax Area Code
Table 15 Deleted_caption ENU=Tax Liable
Table 15 Deleted_caption ENU=Tax Group Code
Table 15 Deleted_caption ENU=VAT Bus. Posting Group
Table 15 Deleted_caption ENU=VAT Prod. Posting Group
Table 15 Deleted_caption ENU=Additional-Currency Net Change
Table 15 Deleted_caption ENU=Add.-Currency Balance at Date
Table 15 Deleted_caption ENU=Additional-Currency Balance
Table 15 Deleted_caption ENU=Exchange Rate Adjustment
Table 15 Deleted_caption ENU=No Adjustment,Adjust Amount,Adjust Additional-Currency Amount
Table 15 Deleted_caption ENU=Add.-Currency Debit Amount
Table 15 Deleted_caption ENU=Add.-Currency Credit Amount
Table 15 Deleted_caption ENU=Default IC Partner G/L Acc. No
Table 15 Deleted_caption ENU=Omit Default Descr. in Jnl.
Table 15 Deleted_caption ENU=Account Subcategory Entry No.
Table 15 Deleted_caption ENU=Account Subcategory Descript.
Table 15 Deleted_caption ENU=Cost Type No.
Table 15 Deleted_caption ENU=Default Deferral Template Code
Table 15 Deleted_caption ENU=You cannot change %1 because there are one or more ledger entries associated with this account.'
Table 15 Deleted_caption ENU=You cannot change %1 because this account is part of one or more budgets.'
Table 17 Deleted_caption ENU=Entry No.
Table 17 Deleted_caption ENU=G/L Account No.
Table 17 Deleted_caption ENU=Posting Date
Table 17 Deleted_caption ENU=Document Type
Table 17 Deleted_caption ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table 17 Deleted_caption ENU=Document No.
Table 17 Deleted_caption ENU=Description
Table 17 Deleted_caption ENU=Bal. Account No.
Table 17 Deleted_caption ENU=Amount
Table 17 Deleted_caption ENU=Global Dimension 1 Code
Table 17 Deleted_caption ENU=Global Dimension 2 Code
Table 17 Deleted_caption ENU=User ID
Table 17 Deleted_caption ENU=Source Code
Table 17 Deleted_caption ENU=System-Created Entry
Table 17 Deleted_caption ENU=Prior-Year Entry
Table 17 Deleted_caption ENU=Job No.
Table 17 Deleted_caption ENU=Quantity
Table 17 Deleted_caption ENU=VAT Amount
Table 17 Deleted_caption ENU=Business Unit Code
Table 17 Deleted_caption ENU=Journal Batch Name
Table 17 Deleted_caption ENU=Reason Code
Table 17 Deleted_caption ENU=Gen. Posting Type
Table 17 Deleted_caption ENU= ,Purchase,Sale,Settlement
Table 17 Deleted_caption ENU=Gen. Bus. Posting Group
Table 17 Deleted_caption ENU=Gen. Prod. Posting Group
Table 17 Deleted_caption ENU=Bal. Account Type
Table 17 Deleted_caption ENU=G/L Account,Customer,Vendor,Bank Account,Fixed Asset,IC Partner
Table 17 Deleted_caption ENU=Transaction No.
Table 17 Deleted_caption ENU=Debit Amount
Table 17 Deleted_caption ENU=Credit Amount
Table 17 Deleted_caption ENU=Document Date
Table 17 Deleted_caption ENU=External Document No.
Table 17 Deleted_caption ENU=Source Type
Table 17 Deleted_caption ENU= ,Customer,Vendor,Bank Account,Fixed Asset
Table 17 Deleted_caption ENU=Source No.
Table 17 Deleted_caption ENU=No. Series
Table 17 Deleted_caption ENU=Tax Area Code
Table 17 Deleted_caption ENU=Tax Liable
Table 17 Deleted_caption ENU=Tax Group Code
Table 17 Deleted_caption ENU=Use Tax
Table 17 Deleted_caption ENU=VAT Bus. Posting Group
Table 17 Deleted_caption ENU=VAT Prod. Posting Group
Table 17 Deleted_caption ENU=Additional-Currency Amount
Table 17 Deleted_caption ENU=Add.-Currency Debit Amount
Table 17 Deleted_caption ENU=Add.-Currency Credit Amount
Table 17 Deleted_caption ENU=Close Income Statement Dim. ID
Table 17 Deleted_caption ENU=IC Partner Code
Table 17 Deleted_caption ENU=Reversed
Table 17 Deleted_caption ENU=Reversed by Entry No.
Table 17 Deleted_caption ENU=Reversed Entry No.
Table 17 Deleted_caption ENU=G/L Account Name
Table 17 Deleted_caption ENU=Dimension Set ID
Table 17 Deleted_caption ENU=Prod. Order No.
Table 17 Deleted_caption ENU=FA Entry Type
Table 17 Deleted_caption ENU= ,Fixed Asset,Maintenance
Table 17 Deleted_caption ENU=FA Entry No.
Table 18 Deleted_caption ENU=No.
Table 18 Deleted_caption ENU=Name
Table 18 Deleted_caption ENU=Search Name
Table 18 Deleted_caption ENU=Name 2
Table 18 Deleted_caption ENU=Address
Table 18 Deleted_caption ENU=Address 2
Table 18 Deleted_caption ENU=City
Table 18 Deleted_caption ENU=Contact
Table 18 Deleted_caption ENU=Phone No.
Table 18 Deleted_caption ENU=Telex No.
Table 18 Deleted_caption ENU=Document Sending Profile
Table 18 Deleted_caption ENU=Our Account No.
Table 18 Deleted_caption ENU=Territory Code
Table 18 Deleted_caption ENU=Global Dimension 1 Code
Table 18 Deleted_caption ENU=Global Dimension 2 Code
Table 18 Deleted_caption ENU=Chain Name
Table 18 Deleted_caption ENU=Budgeted Amount
Table 18 Deleted_caption ENU=Credit Limit (LCY)
Table 18 Deleted_caption ENU=Customer Posting Group
Table 18 Deleted_caption ENU=Currency Code
Table 18 Deleted_caption ENU=Customer Price Group
Table 18 Deleted_caption ENU=Language Code
Table 18 Deleted_caption ENU=Statistics Group
Table 18 Deleted_caption ENU=Payment Terms Code
Table 18 Deleted_caption ENU=Fin. Charge Terms Code
Table 18 Deleted_caption ENU=Salesperson Code
Table 18 Deleted_caption ENU=Shipment Method Code
Table 18 Deleted_caption ENU=Shipping Agent Code
Table 18 Deleted_caption ENU=Place of Export
Table 18 Deleted_caption ENU=Invoice Disc. Code
Table 18 Deleted_caption ENU=Customer Disc. Group
Table 18 Deleted_caption ENU=Country/Region Code
Table 18 Deleted_caption ENU=Collection Method
Table 18 Deleted_caption ENU=Amount
Table 18 Deleted_caption ENU=Comment
Table 18 Deleted_caption ENU=Blocked
Table 18 Deleted_caption ENU= ,Ship,Invoice,All
Table 18 Deleted_caption ENU=Invoice Copies
Table 18 Deleted_caption ENU=Last Statement No.
Table 18 Deleted_caption ENU=Print Statements
Table 18 Deleted_caption ENU=Bill-to Customer No.
Table 18 Deleted_caption ENU=Priority
Table 18 Deleted_caption ENU=Payment Method Code
Table 18 Deleted_caption ENU=Last Date Modified
Table 18 Deleted_caption ENU=Date Filter
Table 18 Deleted_caption ENU=Global Dimension 1 Filter
Table 18 Deleted_caption ENU=Global Dimension 2 Filter
Table 18 Deleted_caption ENU=Balance
Table 18 Deleted_caption ENU=Balance (LCY)
Table 18 Deleted_caption ENU=Net Change
Table 18 Deleted_caption ENU=Net Change (LCY)
Table 18 Deleted_caption ENU=Sales (LCY)
Table 18 Deleted_caption ENU=Profit (LCY)
Table 18 Deleted_caption ENU=Inv. Discounts (LCY)
Table 18 Deleted_caption ENU=Pmt. Discounts (LCY)
Table 18 Deleted_caption ENU=Balance Due
Table 18 Deleted_caption ENU=Balance Due (LCY)
Table 18 Deleted_caption ENU=Payments
Table 18 Deleted_caption ENU=Invoice Amounts
Table 18 Deleted_caption ENU=Cr. Memo Amounts
Table 18 Deleted_caption ENU=Finance Charge Memo Amounts
Table 18 Deleted_caption ENU=Payments (LCY)
Table 18 Deleted_caption ENU=Inv. Amounts (LCY)
Table 18 Deleted_caption ENU=Cr. Memo Amounts (LCY)
Table 18 Deleted_caption ENU=Fin. Charge Memo Amounts (LCY)
Table 18 Deleted_caption ENU=Outstanding Orders
Table 18 Deleted_caption ENU=Shipped Not Invoiced
Table 18 Deleted_caption ENU=Application Method
Table 18 Deleted_caption ENU=Manual,Apply to Oldest
Table 18 Deleted_caption ENU=Prices Including VAT
Table 18 Deleted_caption ENU=Location Code
Table 18 Deleted_caption ENU=Fax No.
Table 18 Deleted_caption ENU=Telex Answer Back
Table 18 Deleted_caption ENU=VAT Registration No.
Table 18 Deleted_caption ENU=Combine Shipments
Table 18 Deleted_caption ENU=Gen. Bus. Posting Group
Table 18 Deleted_caption ENU=Picture
Table 18 Deleted_caption ENU=GLN
Table 18 Deleted_caption ENU=Post Code
Table 18 Deleted_caption ENU=County
Table 18 Deleted_caption ENU=Debit Amount
Table 18 Deleted_caption ENU=Credit Amount
Table 18 Deleted_caption ENU=Debit Amount (LCY)
Table 18 Deleted_caption ENU=Credit Amount (LCY)
Table 18 Deleted_caption ENU=Email
Table 18 Deleted_caption ENU=Home Page
Table 18 Deleted_caption ENU=Reminder Terms Code
Table 18 Deleted_caption ENU=Reminder Amounts
Table 18 Deleted_caption ENU=Reminder Amounts (LCY)
Table 18 Deleted_caption ENU=No. Series
Table 18 Deleted_caption ENU=Tax Area Code
Table 18 Deleted_caption ENU=Tax Liable
Table 18 Deleted_caption ENU=VAT Bus. Posting Group
Table 18 Deleted_caption ENU=Currency Filter
Table 18 Deleted_caption ENU=Outstanding Orders (LCY)
Table 18 Deleted_caption ENU=Shipped Not Invoiced (LCY)
Table 18 Deleted_caption ENU=Reserve
Table 18 Deleted_caption ENU=Never,Optional,Always
Table 18 Deleted_caption ENU=Block Payment Tolerance
Table 18 Deleted_caption ENU=Pmt. Disc. Tolerance (LCY)
Table 18 Deleted_caption ENU=Pmt. Tolerance (LCY)
Table 18 Deleted_caption ENU=IC Partner Code
Table 18 Deleted_caption ENU=Refunds
Table 18 Deleted_caption ENU=Refunds (LCY)
Table 18 Deleted_caption ENU=Other Amounts
Table 18 Deleted_caption ENU=Other Amounts (LCY)
Table 18 Deleted_caption ENU=Prepayment %
Table 18 Deleted_caption ENU=Outstanding Invoices (LCY)
Table 18 Deleted_caption ENU=Outstanding Invoices
Table 18 Deleted_caption ENU=Bill-to No. Of Archived Doc.
Table 18 Deleted_caption ENU=Sell-to No. Of Archived Doc.
Table 18 Deleted_caption ENU=Partner Type
Table 18 Deleted_caption ENU= ,Company,Person
Table 18 Deleted_caption ENU=Image
Table 18 Deleted_caption ENU=Preferred Bank Account Code
Table 18 Deleted_caption ENU=Cash Flow Payment Terms Code
Table 18 Deleted_caption ENU=Primary Contact No.
Table 18 Deleted_caption ENU=Responsibility Center
Table 18 Deleted_caption ENU=Shipping Advice
Table 18 Deleted_caption ENU=Partial,Complete
Table 18 Deleted_caption ENU=Shipping Time
Table 18 Deleted_caption ENU=Shipping Agent Service Code
Table 18 Deleted_caption ENU=Service Zone Code
Table 18 Deleted_caption ENU=Contract Gain/Loss Amount
Table 18 Deleted_caption ENU=Ship-to Filter
Table 18 Deleted_caption ENU=Outstanding Serv. Orders (LCY)
Table 18 Deleted_caption ENU=Serv Shipped Not Invoiced(LCY)
Table 18 Deleted_caption ENU=Outstanding Serv.Invoices(LCY)
Table 18 Deleted_caption ENU=Allow Line Disc.
Table 18 Deleted_caption ENU=No. of Quotes
Table 18 Deleted_caption ENU=No. of Blanket Orders
Table 18 Deleted_caption ENU=No. of Orders
Table 18 Deleted_caption ENU=No. of Invoices
Table 18 Deleted_caption ENU=No. of Return Orders
Table 18 Deleted_caption ENU=No. of Credit Memos
Table 18 Deleted_caption ENU=No. of Pstd. Shipments
Table 18 Deleted_caption ENU=No. of Pstd. Invoices
Table 18 Deleted_caption ENU=No. of Pstd. Return Receipts
Table 18 Deleted_caption ENU=No. of Pstd. Credit Memos
Table 18 Deleted_caption ENU=No. of Ship-to Addresses
Table 18 Deleted_caption ENU=Bill-To No. of Quotes
Table 18 Deleted_caption ENU=Bill-To No. of Blanket Orders
Table 18 Deleted_caption ENU=Bill-To No. of Orders
Table 18 Deleted_caption ENU=Bill-To No. of Invoices
Table 18 Deleted_caption ENU=Bill-To No. of Return Orders
Table 18 Deleted_caption ENU=Bill-To No. of Credit Memos
Table 18 Deleted_caption ENU=Bill-To No. of Pstd. Shipments
Table 18 Deleted_caption ENU=Bill-To No. of Pstd. Invoices
Table 18 Deleted_caption ENU=Bill-To No. of Pstd. Return R.
Table 18 Deleted_caption ENU=Bill-To No. of Pstd. Cr. Memos
Table 18 Deleted_caption ENU=Base Calendar Code
Table 18 Deleted_caption ENU=Copy Sell-to Addr. to Qte From
Table 18 Deleted_caption ENU=Company,Person
Table 18 Deleted_caption ENU=You cannot delete %1 %2 because there is at least one outstanding Sales %3 for this customer.'
Table 18 Deleted_caption ENU=Do you wish to create a contact for %1 %2?'
Table 18 Deleted_caption ENU=Contact %1 %2 is not related to customer %3 %4.'
Table 18 Deleted_caption ENU=post'
Table 18 Deleted_caption ENU=create'
Table 18 Deleted_caption ENU=You cannot %1 this type of document when Customer %2 is blocked with type %3'
Table 18 Deleted_caption ENU=You cannot delete %1 %2 because there is at least one not cancelled Service Contract for this customer.'
Table 18 Deleted_caption ENU=Deleting the %1 %2 will cause the %3 to be deleted for the associated Service Items. Do you want to continue?'
Table 18 Deleted_caption ENU=Cannot delete customer.'
Table 18 Deleted_caption ENU=The %1 %2 has been assigned to %3 %4.\The same %1 cannot be entered on more than one %3. Enter another code.'
Table 18 Deleted_caption ENU=Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal year that has not yet been closed.\ Do you still want to change the IC Partner Code?'
Table 18 Deleted_caption ENU=You cannot change the contents of the %1 field because this %2 has one or more open ledger entries.'
Table 18 Deleted_caption ENU=You cannot delete %1 %2 because there is at least one outstanding Service %3 for this customer.'
Table 18 Deleted_caption ENU=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table 18 Deleted_caption ENU=You cannot delete %1 %2 because there is at least one %3 associated to this customer.'
Table 18 Deleted_caption ENU=Do you want to allow payment tolerance for entries that are currently open?'
Table 18 Deleted_caption ENU=Do you want to remove payment tolerance from entries that are currently open?'
Table 18 Deleted_caption ENU=You must select an existing customer.'
Table 18 Deleted_caption ENU=This customer is not registered. To continue, choose one of the following options:'
Table 18 Deleted_caption ENU=Select an existing customer'
Table 23 Deleted_caption ENU=No.
Table 23 Deleted_caption ENU=Name
Table 23 Deleted_caption ENU=Search Name
Table 23 Deleted_caption ENU=Name 2
Table 23 Deleted_caption ENU=Address
Table 23 Deleted_caption ENU=Address 2
Table 23 Deleted_caption ENU=City
Table 23 Deleted_caption ENU=Contact
Table 23 Deleted_caption ENU=Phone No.
Table 23 Deleted_caption ENU=Telex No.
Table 23 Deleted_caption ENU=Our Account No.
Table 23 Deleted_caption ENU=Territory Code
Table 23 Deleted_caption ENU=Global Dimension 1 Code
Table 23 Deleted_caption ENU=Global Dimension 2 Code
Table 23 Deleted_caption ENU=Budgeted Amount
Table 23 Deleted_caption ENU=Vendor Posting Group
Table 23 Deleted_caption ENU=Currency Code
Table 23 Deleted_caption ENU=Language Code
Table 23 Deleted_caption ENU=Statistics Group
Table 23 Deleted_caption ENU=Payment Terms Code
Table 23 Deleted_caption ENU=Fin. Charge Terms Code
Table 23 Deleted_caption ENU=Purchaser Code
Table 23 Deleted_caption ENU=Shipment Method Code
Table 23 Deleted_caption ENU=Shipping Agent Code
Table 23 Deleted_caption ENU=Invoice Disc. Code
Table 23 Deleted_caption ENU=Country/Region Code
Table 23 Deleted_caption ENU=Comment
Table 23 Deleted_caption ENU=Blocked
Table 23 Deleted_caption ENU= ,Payment,All
Table 23 Deleted_caption ENU=Pay-to Vendor No.
Table 23 Deleted_caption ENU=Priority
Table 23 Deleted_caption ENU=Payment Method Code
Table 23 Deleted_caption ENU=Last Date Modified
Table 23 Deleted_caption ENU=Date Filter
Table 23 Deleted_caption ENU=Global Dimension 1 Filter
Table 23 Deleted_caption ENU=Global Dimension 2 Filter
Table 23 Deleted_caption ENU=Balance
Table 23 Deleted_caption ENU=Balance (LCY)
Table 23 Deleted_caption ENU=Net Change
Table 23 Deleted_caption ENU=Net Change (LCY)
Table 23 Deleted_caption ENU=Purchases (LCY)
Table 23 Deleted_caption ENU=Inv. Discounts (LCY)
Table 23 Deleted_caption ENU=Pmt. Discounts (LCY)
Table 23 Deleted_caption ENU=Balance Due
Table 23 Deleted_caption ENU=Balance Due (LCY)
Table 23 Deleted_caption ENU=Payments
Table 23 Deleted_caption ENU=Invoice Amounts
Table 23 Deleted_caption ENU=Cr. Memo Amounts
Table 23 Deleted_caption ENU=Finance Charge Memo Amounts
Table 23 Deleted_caption ENU=Payments (LCY)
Table 23 Deleted_caption ENU=Inv. Amounts (LCY)
Table 23 Deleted_caption ENU=Cr. Memo Amounts (LCY)
Table 23 Deleted_caption ENU=Fin. Charge Memo Amounts (LCY)
Table 23 Deleted_caption ENU=Outstanding Orders
Table 23 Deleted_caption ENU=Amt. Rcd. Not Invoiced
Table 23 Deleted_caption ENU=Application Method
Table 23 Deleted_caption ENU=Manual,Apply to Oldest
Table 23 Deleted_caption ENU=Prices Including VAT
Table 23 Deleted_caption ENU=Fax No.
Table 23 Deleted_caption ENU=Telex Answer Back
Table 23 Deleted_caption ENU=VAT Registration No.
Table 23 Deleted_caption ENU=Gen. Bus. Posting Group
Table 23 Deleted_caption ENU=Picture
Table 23 Deleted_caption ENU=GLN
Table 23 Deleted_caption ENU=Post Code
Table 23 Deleted_caption ENU=County
Table 23 Deleted_caption ENU=Debit Amount
Table 23 Deleted_caption ENU=Credit Amount
Table 23 Deleted_caption ENU=Debit Amount (LCY)
Table 23 Deleted_caption ENU=Credit Amount (LCY)
Table 23 Deleted_caption ENU=Email
Table 23 Deleted_caption ENU=Home Page
Table 23 Deleted_caption ENU=Reminder Amounts
Table 23 Deleted_caption ENU=Reminder Amounts (LCY)
Table 23 Deleted_caption ENU=No. Series
Table 23 Deleted_caption ENU=Tax Area Code
Table 23 Deleted_caption ENU=Tax Liable
Table 23 Deleted_caption ENU=VAT Bus. Posting Group
Table 23 Deleted_caption ENU=Currency Filter
Table 23 Deleted_caption ENU=Outstanding Orders (LCY)
Table 23 Deleted_caption ENU=Amt. Rcd. Not Invoiced (LCY)
Table 23 Deleted_caption ENU=Block Payment Tolerance
Table 23 Deleted_caption ENU=Pmt. Disc. Tolerance (LCY)
Table 23 Deleted_caption ENU=Pmt. Tolerance (LCY)
Table 23 Deleted_caption ENU=IC Partner Code
Table 23 Deleted_caption ENU=Refunds
Table 23 Deleted_caption ENU=Refunds (LCY)
Table 23 Deleted_caption ENU=Other Amounts
Table 23 Deleted_caption ENU=Other Amounts (LCY)
Table 23 Deleted_caption ENU=Prepayment %
Table 23 Deleted_caption ENU=Outstanding Invoices
Table 23 Deleted_caption ENU=Outstanding Invoices (LCY)
Table 23 Deleted_caption ENU=Pay-to No. Of Archived Doc.
Table 23 Deleted_caption ENU=Buy-from No. Of Archived Doc.
Table 23 Deleted_caption ENU=Partner Type
Table 23 Deleted_caption ENU= ,Company,Person
Table 23 Deleted_caption ENU=Image
Table 23 Deleted_caption ENU=Creditor No.
Table 23 Deleted_caption ENU=Preferred Bank Account Code
Table 23 Deleted_caption ENU=Cash Flow Payment Terms Code
Table 23 Deleted_caption ENU=Primary Contact No.
Table 23 Deleted_caption ENU=Responsibility Center
Table 23 Deleted_caption ENU=Location Code
Table 23 Deleted_caption ENU=Lead Time Calculation
Table 23 Deleted_caption ENU=No. of Pstd. Receipts
Table 23 Deleted_caption ENU=No. of Pstd. Invoices
Table 23 Deleted_caption ENU=No. of Pstd. Return Shipments
Table 23 Deleted_caption ENU=No. of Pstd. Credit Memos
Table 23 Deleted_caption ENU=Pay-to No. of Orders
Table 23 Deleted_caption ENU=Pay-to No. of Invoices
Table 23 Deleted_caption ENU=Pay-to No. of Return Orders
Table 23 Deleted_caption ENU=Pay-to No. of Credit Memos
Table 23 Deleted_caption ENU=Pay-to No. of Pstd. Receipts
Table 23 Deleted_caption ENU=Pay-to No. of Pstd. Invoices
Table 23 Deleted_caption ENU=Pay-to No. of Pstd. Return S.
Table 23 Deleted_caption ENU=Pay-to No. of Pstd. Cr. Memos
Table 23 Deleted_caption ENU=No. of Quotes
Table 23 Deleted_caption ENU=No. of Blanket Orders
Table 23 Deleted_caption ENU=No. of Orders
Table 23 Deleted_caption ENU=No. of Invoices
Table 23 Deleted_caption ENU=No. of Return Orders
Table 23 Deleted_caption ENU=No. of Credit Memos
Table 23 Deleted_caption ENU=No. of Order Addresses
Table 23 Deleted_caption ENU=Pay-to No. of Quotes
Table 23 Deleted_caption ENU=Pay-to No. of Blanket Orders
Table 23 Deleted_caption ENU=Base Calendar Code
Table 23 Deleted_caption ENU=Document Sending Profile
Table 23 Deleted_caption ENU=You cannot delete %1 %2 because there is at least one outstanding Purchase %3 for this vendor.'
Table 23 Deleted_caption ENU=You have set %1 to %2. Do you want to update the %3 price list accordingly?'
Table 23 Deleted_caption ENU=Do you wish to create a contact for %1 %2?'
Table 23 Deleted_caption ENU=Contact %1 %2 is not related to vendor %3 %4.'
Table 23 Deleted_caption ENU=post'
Table 23 Deleted_caption ENU=create'
Table 23 Deleted_caption ENU=You cannot %1 this type of document when Vendor %2 is blocked with type %3'
Table 23 Deleted_caption ENU=The %1 %2 has been assigned to %3 %4.\The same %1 cannot be entered on more than one %3.'
Table 23 Deleted_caption ENU=Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal year that has not yet been closed.\ Do you still want to change the IC Partner Code?'
Table 23 Deleted_caption ENU=You cannot change the contents of the %1 field because this %2 has one or more open ledger entries.'
Table 23 Deleted_caption ENU=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'
Table 23 Deleted_caption ENU=You must select an existing vendor.'
Table 23 Deleted_caption ENU=This vendor is not registered. To continue, choose one of the following options:'
Table 23 Deleted_caption ENU=Select an existing vendor.'
Table 27 Deleted_caption ENU=No.
Table 27 Deleted_caption ENU=No. 2
Table 27 Deleted_caption ENU=Description
Table 27 Deleted_caption ENU=Search Description
Table 27 Deleted_caption ENU=Description 2
Table 27 Deleted_caption ENU=Assembly BOM
Table 27 Deleted_caption ENU=Base Unit of Measure
Table 27 Deleted_caption ENU=Price Unit Conversion
Table 27 Deleted_caption ENU=Type
Table 27 Deleted_caption ENU=Inventory,Service
Table 27 Deleted_caption ENU=Inventory Posting Group
Table 27 Deleted_caption ENU=Shelf No.
Table 27 Deleted_caption ENU=Item Disc. Group
Table 27 Deleted_caption ENU=Allow Invoice Disc.
Table 27 Deleted_caption ENU=Statistics Group
Table 27 Deleted_caption ENU=Commission Group
Table 27 Deleted_caption ENU=Unit Price
Table 27 Deleted_caption ENU=Price/Profit Calculation
Table 27 Deleted_caption ENU=Profit=Price-Cost,Price=Cost+Profit,No Relationship
Table 27 Deleted_caption ENU=Profit %
Table 27 Deleted_caption ENU=Costing Method
Table 27 Deleted_caption ENU=FIFO,LIFO,Specific,Average,Standard
Table 27 Deleted_caption ENU=Unit Cost
Table 27 Deleted_caption ENU=Standard Cost
Table 27 Deleted_caption ENU=Last Direct Cost
Table 27 Deleted_caption ENU=Indirect Cost %
Table 27 Deleted_caption ENU=Cost is Adjusted
Table 27 Deleted_caption ENU=Allow Online Adjustment
Table 27 Deleted_caption ENU=Vendor No.
Table 27 Deleted_caption ENU=Vendor Item No.
Table 27 Deleted_caption ENU=Lead Time Calculation
Table 27 Deleted_caption ENU=Reorder Point
Table 27 Deleted_caption ENU=Maximum Inventory
Table 27 Deleted_caption ENU=Reorder Quantity
Table 27 Deleted_caption ENU=Alternative Item No.
Table 27 Deleted_caption ENU=Unit List Price
Table 27 Deleted_caption ENU=Duty Due %
Table 27 Deleted_caption ENU=Duty Code
Table 27 Deleted_caption ENU=Gross Weight
Table 27 Deleted_caption ENU=Net Weight
Table 27 Deleted_caption ENU=Units per Parcel
Table 27 Deleted_caption ENU=Unit Volume
Table 27 Deleted_caption ENU=Durability
Table 27 Deleted_caption ENU=Freight Type
Table 27 Deleted_caption ENU=Tariff No.
Table 27 Deleted_caption ENU=Duty Unit Conversion
Table 27 Deleted_caption ENU=Country/Region Purchased Code
Table 27 Deleted_caption ENU=Budget Quantity
Table 27 Deleted_caption ENU=Budgeted Amount
Table 27 Deleted_caption ENU=Budget Profit
Table 27 Deleted_caption ENU=Comment
Table 27 Deleted_caption ENU=Blocked
Table 27 Deleted_caption ENU=Cost is Posted to G/L
Table 27 Deleted_caption ENU=Last Date Modified
Table 27 Deleted_caption ENU=Last Time Modified
Table 27 Deleted_caption ENU=Date Filter
Table 27 Deleted_caption ENU=Global Dimension 1 Filter
Table 27 Deleted_caption ENU=Global Dimension 2 Filter
Table 27 Deleted_caption ENU=Location Filter
Table 27 Deleted_caption ENU=Inventory
Table 27 Deleted_caption ENU=Net Invoiced Qty.
Table 27 Deleted_caption ENU=Net Change
Table 27 Deleted_caption ENU=Purchases (Qty.)
Table 27 Deleted_caption ENU=Sales (Qty.)
Table 27 Deleted_caption ENU=Positive Adjmt. (Qty.)
Table 27 Deleted_caption ENU=Negative Adjmt. (Qty.)
Table 27 Deleted_caption ENU=Purchases (LCY)
Table 27 Deleted_caption ENU=Sales (LCY)
Table 27 Deleted_caption ENU=Positive Adjmt. (LCY)
Table 27 Deleted_caption ENU=Negative Adjmt. (LCY)
Table 27 Deleted_caption ENU=COGS (LCY)
Table 27 Deleted_caption ENU=Qty. on Purch. Order
Table 27 Deleted_caption ENU=Qty. on Sales Order
Table 27 Deleted_caption ENU=Price Includes VAT
Table 27 Deleted_caption ENU=Drop Shipment Filter
Table 27 Deleted_caption ENU=VAT Bus. Posting Gr. (Price)
Table 27 Deleted_caption ENU=Gen. Prod. Posting Group
Table 27 Deleted_caption ENU=Picture
Table 27 Deleted_caption ENU=Transferred (Qty.)
Table 27 Deleted_caption ENU=Transferred (LCY)
Table 27 Deleted_caption ENU=Country/Region of Origin Code
Table 27 Deleted_caption ENU=Automatic Ext. Texts
Table 27 Deleted_caption ENU=No. Series
Table 27 Deleted_caption ENU=Tax Group Code
Table 27 Deleted_caption ENU=VAT Prod. Posting Group
Table 27 Deleted_caption ENU=Reserve
Table 27 Deleted_caption ENU=Never,Optional,Always
Table 27 Deleted_caption ENU=Reserved Qty. on Inventory
Table 27 Deleted_caption ENU=Reserved Qty. on Purch. Orders
Table 27 Deleted_caption ENU=Reserved Qty. on Sales Orders
Table 27 Deleted_caption ENU=Global Dimension 1 Code
Table 27 Deleted_caption ENU=Global Dimension 2 Code
Table 27 Deleted_caption ENU=Res. Qty. on Outbound Transfer
Table 27 Deleted_caption ENU=Res. Qty. on Inbound Transfer
Table 27 Deleted_caption ENU=Res. Qty. on Sales Returns
Table 27 Deleted_caption ENU=Res. Qty. on Purch. Returns
Table 27 Deleted_caption ENU=Stockout Warning
Table 27 Deleted_caption ENU=Default,No,Yes
Table 27 Deleted_caption ENU=Prevent Negative Inventory
Table 27 Deleted_caption ENU=Default,No,Yes
Table 27 Deleted_caption ENU=Cost of Open Production Orders
Table 27 Deleted_caption ENU=Application Wksh. User ID
Table 27 Deleted_caption ENU=Assembly Policy
Table 27 Deleted_caption ENU=Assemble-to-Stock,Assemble-to-Order
Table 27 Deleted_caption ENU=Res. Qty. on Assembly Order
Table 27 Deleted_caption ENU=Res. Qty. on Asm. Comp.
Table 27 Deleted_caption ENU=Qty. on Assembly Order
Table 27 Deleted_caption ENU=Qty. on Asm. Component
Table 27 Deleted_caption ENU=Qty. on Job Order
Table 27 Deleted_caption ENU=Res. Qty. on Job Order
Table 27 Deleted_caption ENU=GTIN
Table 27 Deleted_caption ENU=Default Deferral Template Code
Table 27 Deleted_caption ENU=Low-Level Code
Table 27 Deleted_caption ENU=Lot Size
Table 27 Deleted_caption ENU=Serial Nos.
Table 27 Deleted_caption ENU=Last Unit Cost Calc. Date
Table 27 Deleted_caption ENU=Rolled-up Material Cost
Table 27 Deleted_caption ENU=Rolled-up Capacity Cost
Table 27 Deleted_caption ENU=Scrap %
Table 27 Deleted_caption ENU=Inventory Value Zero
Table 27 Deleted_caption ENU=Discrete Order Quantity
Table 27 Deleted_caption ENU=Minimum Order Quantity
Table 27 Deleted_caption ENU=Maximum Order Quantity
Table 27 Deleted_caption ENU=Safety Stock Quantity
Table 27 Deleted_caption ENU=Order Multiple
Table 27 Deleted_caption ENU=Safety Lead Time
Table 27 Deleted_caption ENU=Flushing Method
Table 27 Deleted_caption ENU=Manual,Forward,Backward,Pick + Forward,Pick + Backward
Table 27 Deleted_caption ENU=Replenishment System
Table 27 Deleted_caption ENU=Purchase,Prod. Order,,Assembly
Table 27 Deleted_caption ENU=Scheduled Receipt (Qty.)
Table 27 Deleted_caption ENU=Scheduled Need (Qty.)
Table 27 Deleted_caption ENU=Rounding Precision
Table 27 Deleted_caption ENU=Bin Filter
Table 27 Deleted_caption ENU=Variant Filter
Table 27 Deleted_caption ENU=Sales Unit of Measure
Table 27 Deleted_caption ENU=Purch. Unit of Measure
Table 27 Deleted_caption ENU=Time Bucket
Table 27 Deleted_caption ENU=Reserved Qty. on Prod. Order
Table 27 Deleted_caption ENU=Res. Qty. on Prod. Order Comp.
Table 27 Deleted_caption ENU=Res. Qty. on Req. Line
Table 27 Deleted_caption ENU=Reordering Policy
Table 27 Deleted_caption ENU= ,Fixed Reorder Qty.,Maximum Qty.,Order,Lot-for-Lot
Table 27 Deleted_caption ENU=Include Inventory
Table 27 Deleted_caption ENU=Manufacturing Policy
Table 27 Deleted_caption ENU=Make-to-Stock,Make-to-Order
Table 27 Deleted_caption ENU=Rescheduling Period
Table 27 Deleted_caption ENU=Lot Accumulation Period
Table 27 Deleted_caption ENU=Dampener Period
Table 27 Deleted_caption ENU=Dampener Quantity
Table 27 Deleted_caption ENU=Overflow Level
Table 27 Deleted_caption ENU=Planning Transfer Ship. (Qty).
Table 27 Deleted_caption ENU=Planning Worksheet (Qty.)
Table 27 Deleted_caption ENU=Stockkeeping Unit Exists
Table 27 Deleted_caption ENU=Manufacturer Code
Table 27 Deleted_caption ENU=Item Category Code
Table 27 Deleted_caption ENU=Created From Nonstock Item
Table 27 Deleted_caption ENU=Product Group Code
Table 27 Deleted_caption ENU=Substitutes Exist
Table 27 Deleted_caption ENU=Qty. in Transit
Table 27 Deleted_caption ENU=Trans. Ord. Receipt (Qty.)
Table 27 Deleted_caption ENU=Trans. Ord. Shipment (Qty.)
Table 27 Deleted_caption ENU=Qty. Assigned to ship
Table 27 Deleted_caption ENU=Qty. Picked
Table 27 Deleted_caption ENU=Service Item Group
Table 27 Deleted_caption ENU=Qty. on Service Order
Table 27 Deleted_caption ENU=Res. Qty. on Service Orders
Table 27 Deleted_caption ENU=Item Tracking Code
Table 27 Deleted_caption ENU=Lot Nos.
Table 27 Deleted_caption ENU=Expiration Calculation
Table 27 Deleted_caption ENU=Lot No. Filter
Table 27 Deleted_caption ENU=Serial No. Filter
Table 27 Deleted_caption ENU=Qty. on Purch. Return
Table 27 Deleted_caption ENU=Qty. on Sales Return
Table 27 Deleted_caption ENU=No. of Substitutes
Table 27 Deleted_caption ENU=Warehouse Class Code
Table 27 Deleted_caption ENU=Special Equipment Code
Table 27 Deleted_caption ENU=Put-away Template Code
Table 27 Deleted_caption ENU=Put-away Unit of Measure Code
Table 27 Deleted_caption ENU=Phys Invt Counting Period Code
Table 27 Deleted_caption ENU=Last Counting Period Update
Table 27 Deleted_caption ENU=Last Phys. Invt. Date
Table 27 Deleted_caption ENU=Use Cross-Docking
Table 27 Deleted_caption ENU=Next Counting Start Date
Table 27 Deleted_caption ENU=Next Counting End Date
Table 27 Deleted_caption ENU=Identifier Code
Table 27 Deleted_caption ENU=Routing No.
Table 27 Deleted_caption ENU=Production BOM No.
Table 27 Deleted_caption ENU=Single-Level Material Cost
Table 27 Deleted_caption ENU=Single-Level Capacity Cost
Table 27 Deleted_caption ENU=Single-Level Subcontrd. Cost
Table 27 Deleted_caption ENU=Single-Level Cap. Ovhd Cost
Table 27 Deleted_caption ENU=Single-Level Mfg. Ovhd Cost
Table 27 Deleted_caption ENU=Overhead Rate
Table 27 Deleted_caption ENU=Rolled-up Subcontracted Cost
Table 27 Deleted_caption ENU=Rolled-up Mfg. Ovhd Cost
Table 27 Deleted_caption ENU=Rolled-up Cap. Overhead Cost
Table 27 Deleted_caption ENU=Planning Issues (Qty.)
Table 27 Deleted_caption ENU=Planning Receipt (Qty.)
Table 27 Deleted_caption ENU=Planned Order Receipt (Qty.)
Table 27 Deleted_caption ENU=FP Order Receipt (Qty.)
Table 27 Deleted_caption ENU=Rel. Order Receipt (Qty.)
Table 27 Deleted_caption ENU=Planning Release (Qty.)
Table 27 Deleted_caption ENU=Planned Order Release (Qty.)
Table 27 Deleted_caption ENU=Purch. Req. Receipt (Qty.)
Table 27 Deleted_caption ENU=Purch. Req. Release (Qty.)
Table 27 Deleted_caption ENU=Order Tracking Policy
Table 27 Deleted_caption ENU=None,Tracking Only,Tracking & Action Msg.
Table 27 Deleted_caption ENU=Prod. Forecast Quantity (Base)
Table 27 Deleted_caption ENU=Production Forecast Name
Table 27 Deleted_caption ENU=Component Forecast
Table 27 Deleted_caption ENU=Qty. on Prod. Order
Table 27 Deleted_caption ENU=Qty. on Component Lines
Table 27 Deleted_caption ENU=Critical
Table 27 Deleted_caption ENU=Common Item No.
Table 27 Deleted_caption ENU=You cannot delete %1 %2 because there is at least one outstanding Purchase %3 that includes this item.'
Table 27 Deleted_caption ENU=You cannot delete %1 %2 because there is at least one outstanding Sales %3 that includes this item.'
Table 27 Deleted_caption ENU=You cannot delete %1 %2 because there are one or more outstanding production orders that include this item.'
Table 27 Deleted_caption ENU=Do you want to change %1?'
Table 27 Deleted_caption ENU=You cannot delete %1 %2 because there are one or more certified Production BOM that include this item.'
Table 27 Deleted_caption ENU=Prices including VAT cannot be calculated when %1 is %2.'
Table 27 Deleted_caption ENU=You cannot change %1 because there are one or more ledger entries for this item.'
Table 27 Deleted_caption ENU=You cannot change %1 because there is at least one outstanding Purchase %2 that include this item.'
Table 27 Deleted_caption ENU=You cannot delete %1 %2 because there are one or more production order component lines that include this item with a remaining quantity that is not 0.'
Table 27 Deleted_caption ENU=You cannot delete %1 %2 because there are one or more outstanding transfer orders that include this item.'
Table 27 Deleted_caption ENU=You cannot delete %1 %2 because there is at least one outstanding Service %3 that includes this item.'
Table 27 Deleted_caption ENU=%1 must be %2 in %3 %4 when %5 is %6.'
Table 27 Deleted_caption ENU=You cannot change %1 because there are one or more open ledger entries for this item.'
Table 27 Deleted_caption ENU=If you change %1 it may affect new orders and entries.\\'
Table 27 Deleted_caption ENU=Do you want to change %1?'
Table 27 Deleted_caption ENU=You cannot delete %1 %2 because there is at least one %3 that includes this item.'
Table 27 Deleted_caption ENU=If you change %1 it may affect existing production orders.\'
Table 27 Deleted_caption ENU=%1 must be an integer because %2 %3 is set up to use %4.'
Table 27 Deleted_caption ENU=%1 cannot be changed because the %2 has work in process (WIP). Changing the value may offset the WIP account.'
Table 27 Deleted_caption @@@=If you change the Phys Invt Counting Period Code, the Next Counting Start Date and Next Counting End Date are calculated.\Do you still want to change the Phys Invt Counting Period Code?
Table 27 Deleted_caption ENU=If you change the %1, the %2 and %3 are calculated.\Do you still want to change the %1?'
Table 27 Deleted_caption ENU=Cancelled.'
Table 27 Deleted_caption ENU=The change will not affect existing entries.\'
Table 27 Deleted_caption ENU=If you want to generate %1 for existing entries, you must run a regenerative planning.'
Table 27 Deleted_caption ENU=tracking,tracking and action messages'
Table 27 Deleted_caption @@@=starts with "Rounding Precision"
Table 27 Deleted_caption ENU=must be greater than 0.'
Table 27 Deleted_caption ENU=You cannot perform this action because entries for item %1 are unapplied in %2 by user %3.'
Table 27 Deleted_caption ENU=You must select an existing item.'
Table 27 Deleted_caption ENU=This item is not registered. To continue, choose one of the following options:'
Table 27 Deleted_caption ENU=Select an existing item.'
Table 36 Deleted_caption ENU=Document Type
Table 36 Deleted_caption ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table 36 Deleted_caption ENU=Sell-to Customer No.
Table 36 Deleted_caption ENU=No.
Table 36 Deleted_caption ENU=Bill-to Customer No.
Table 36 Deleted_caption ENU=Bill-to Name
Table 36 Deleted_caption ENU=Bill-to Name 2
Table 36 Deleted_caption ENU=Bill-to Address
Table 36 Deleted_caption ENU=Bill-to Address 2
Table 36 Deleted_caption ENU=Bill-to City
Table 36 Deleted_caption ENU=Bill-to Contact
Table 36 Deleted_caption ENU=Your Reference
Table 36 Deleted_caption ENU=Ship-to Code
Table 36 Deleted_caption ENU=Ship-to Name
Table 36 Deleted_caption ENU=Ship-to Name 2
Table 36 Deleted_caption ENU=Ship-to Address
Table 36 Deleted_caption ENU=Ship-to Address 2
Table 36 Deleted_caption ENU=Ship-to City
Table 36 Deleted_caption ENU=Ship-to Contact
Table 36 Deleted_caption ENU=Order Date
Table 36 Deleted_caption ENU=Posting Date
Table 36 Deleted_caption ENU=Shipment Date
Table 36 Deleted_caption ENU=Posting Description
Table 36 Deleted_caption ENU=Payment Terms Code
Table 36 Deleted_caption ENU=Due Date
Table 36 Deleted_caption ENU=Payment Discount %
Table 36 Deleted_caption ENU=Pmt. Discount Date
Table 36 Deleted_caption ENU=Shipment Method Code
Table 36 Deleted_caption ENU=Location Code
Table 36 Deleted_caption ENU=Shortcut Dimension 1 Code
Table 36 Deleted_caption ENU=Shortcut Dimension 2 Code
Table 36 Deleted_caption ENU=Customer Posting Group
Table 36 Deleted_caption ENU=Currency Code
Table 36 Deleted_caption ENU=Currency Factor
Table 36 Deleted_caption ENU=Customer Price Group
Table 36 Deleted_caption ENU=Prices Including VAT
Table 36 Deleted_caption ENU=Invoice Disc. Code
Table 36 Deleted_caption ENU=Customer Disc. Group
Table 36 Deleted_caption ENU=Language Code
Table 36 Deleted_caption ENU=Salesperson Code
Table 36 Deleted_caption ENU=Order Class
Table 36 Deleted_caption ENU=Comment
Table 36 Deleted_caption ENU=No. Printed
Table 36 Deleted_caption ENU=On Hold
Table 36 Deleted_caption ENU=Applies-to Doc. Type
Table 36 Deleted_caption ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table 36 Deleted_caption ENU=Applies-to Doc. No.
Table 36 Deleted_caption ENU=Bal. Account No.
Table 36 Deleted_caption ENU=Recalculate Invoice Disc.
Table 36 Deleted_caption ENU=Ship
Table 36 Deleted_caption ENU=Invoice
Table 36 Deleted_caption ENU=Print Posted Documents
Table 36 Deleted_caption ENU=Amount
Table 36 Deleted_caption ENU=Amount Including VAT
Table 36 Deleted_caption ENU=Shipping No.
Table 36 Deleted_caption ENU=Posting No.
Table 36 Deleted_caption ENU=Last Shipping No.
Table 36 Deleted_caption ENU=Last Posting No.
Table 36 Deleted_caption ENU=Prepayment No.
Table 36 Deleted_caption ENU=Last Prepayment No.
Table 36 Deleted_caption ENU=Prepmt. Cr. Memo No.
Table 36 Deleted_caption ENU=Last Prepmt. Cr. Memo No.
Table 36 Deleted_caption ENU=VAT Registration No.
Table 36 Deleted_caption ENU=Combine Shipments
Table 36 Deleted_caption ENU=Reason Code
Table 36 Deleted_caption ENU=Gen. Bus. Posting Group
Table 36 Deleted_caption ENU=EU 3-Party Trade
Table 36 Deleted_caption ENU=Transaction Type
Table 36 Deleted_caption ENU=Transport Method
Table 36 Deleted_caption ENU=VAT Country/Region Code
Table 36 Deleted_caption ENU=Sell-to Customer Name
Table 36 Deleted_caption ENU=Sell-to Customer Name 2
Table 36 Deleted_caption ENU=Sell-to Address
Table 36 Deleted_caption ENU=Sell-to Address 2
Table 36 Deleted_caption ENU=Sell-to City
Table 36 Deleted_caption ENU=Sell-to Contact
Table 36 Deleted_caption ENU=Bill-to Post Code
Table 36 Deleted_caption ENU=Bill-to County
Table 36 Deleted_caption ENU=Bill-to Country/Region Code
Table 36 Deleted_caption ENU=Sell-to Post Code
Table 36 Deleted_caption ENU=Sell-to County
Table 36 Deleted_caption ENU=Sell-to Country/Region Code
Table 36 Deleted_caption ENU=Ship-to Post Code
Table 36 Deleted_caption ENU=Ship-to County
Table 36 Deleted_caption ENU=Ship-to Country/Region Code
Table 36 Deleted_caption ENU=Bal. Account Type
Table 36 Deleted_caption ENU=G/L Account,Bank Account
Table 36 Deleted_caption ENU=Exit Point
Table 36 Deleted_caption ENU=Correction
Table 36 Deleted_caption ENU=Document Date
Table 36 Deleted_caption ENU=External Document No.
Table 36 Deleted_caption ENU=Area
Table 36 Deleted_caption ENU=Transaction Specification
Table 36 Deleted_caption ENU=Payment Method Code
Table 36 Deleted_caption ENU=Shipping Agent Code
Table 36 Deleted_caption ENU=Package Tracking No.
Table 36 Deleted_caption ENU=No. Series
Table 36 Deleted_caption ENU=Posting No. Series
Table 36 Deleted_caption ENU=Shipping No. Series
Table 36 Deleted_caption ENU=Tax Area Code
Table 36 Deleted_caption ENU=Tax Liable
Table 36 Deleted_caption ENU=VAT Bus. Posting Group
Table 36 Deleted_caption ENU=Reserve
Table 36 Deleted_caption ENU=Never,Optional,Always
Table 36 Deleted_caption ENU=Applies-to ID
Table 36 Deleted_caption ENU=VAT Base Discount %
Table 36 Deleted_caption ENU=Status
Table 36 Deleted_caption ENU=Open,Released,Pending Approval,Pending Prepayment
Table 36 Deleted_caption ENU=Invoice Discount Calculation
Table 36 Deleted_caption ENU=None,%,Amount
Table 36 Deleted_caption ENU=Invoice Discount Value
Table 36 Deleted_caption ENU=Send IC Document
Table 36 Deleted_caption ENU=IC Status
Table 36 Deleted_caption ENU=New,Pending,Sent
Table 36 Deleted_caption ENU=Sell-to IC Partner Code
Table 36 Deleted_caption ENU=Bill-to IC Partner Code
Table 36 Deleted_caption ENU=IC Direction
Table 36 Deleted_caption ENU=Outgoing,Incoming
Table 36 Deleted_caption ENU=Prepayment %
Table 36 Deleted_caption ENU=Prepayment No. Series
Table 36 Deleted_caption ENU=Compress Prepayment
Table 36 Deleted_caption ENU=Prepayment Due Date
Table 36 Deleted_caption ENU=Prepmt. Cr. Memo No. Series
Table 36 Deleted_caption ENU=Prepmt. Posting Description
Table 36 Deleted_caption ENU=Prepmt. Pmt. Discount Date
Table 36 Deleted_caption ENU=Prepmt. Payment Terms Code
Table 36 Deleted_caption ENU=Prepmt. Payment Discount %
Table 36 Deleted_caption ENU=Quote No.
Table 36 Deleted_caption ENU=Job Queue Status
Table 36 Deleted_caption ENU= ,Scheduled for Posting,Error,Posting
Table 36 Deleted_caption ENU=Job Queue Entry ID
Table 36 Deleted_caption ENU=Incoming Document Entry No.
Table 36 Deleted_caption ENU=Work Description
Table 36 Deleted_caption ENU=Dimension Set ID
Table 36 Deleted_caption ENU=Payment Service Set ID
Table 36 Deleted_caption ENU=Direct Debit Mandate ID
Table 36 Deleted_caption ENU=Invoice Discount Amount
Table 36 Deleted_caption ENU=No. of Archived Versions
Table 36 Deleted_caption ENU=Doc. No. Occurrence
Table 36 Deleted_caption ENU=Campaign No.
Table 36 Deleted_caption ENU=Sell-to Customer Template Code
Table 36 Deleted_caption ENU=Sell-to Contact No.
Table 36 Deleted_caption ENU=Bill-to Contact No.
Table 36 Deleted_caption ENU=Bill-to Customer Template Code
Table 36 Deleted_caption ENU=Opportunity No.
Table 36 Deleted_caption ENU=Responsibility Center
Table 36 Deleted_caption ENU=Shipping Advice
Table 36 Deleted_caption ENU=Partial,Complete
Table 36 Deleted_caption ENU=Shipped Not Invoiced
Table 36 Deleted_caption ENU=Completely Shipped
Table 36 Deleted_caption ENU=Posting from Whse. Ref.
Table 36 Deleted_caption ENU=Location Filter
Table 36 Deleted_caption ENU=Shipped
Table 36 Deleted_caption ENU=Requested Delivery Date
Table 36 Deleted_caption ENU=Promised Delivery Date
Table 36 Deleted_caption ENU=Shipping Time
Table 36 Deleted_caption ENU=Outbound Whse. Handling Time
Table 36 Deleted_caption ENU=Shipping Agent Service Code
Table 36 Deleted_caption ENU=Late Order Shipping
Table 36 Deleted_caption ENU=Date Filter
Table 36 Deleted_caption ENU=Receive
Table 36 Deleted_caption ENU=Return Receipt No.
Table 36 Deleted_caption ENU=Return Receipt No. Series
Table 36 Deleted_caption ENU=Last Return Receipt No.
Table 36 Deleted_caption ENU=Allow Line Disc.
Table 36 Deleted_caption ENU=Get Shipment Used
Table 36 Deleted_caption ENU=Assigned User ID
Table 36 Deleted_caption ENU=You cannot rename a %1.'
Table 36 Deleted_caption ENU=You cannot reset %1 because the document still has one or more lines.'
Table 36 Deleted_caption ENU=You cannot change %1 because the order is associated with one or more purchase orders.'
Table 36 Deleted_caption ENU=%1 cannot be greater than %2 in the %3 table.'
Table 36 Deleted_caption ENU=Deleting this document will cause a gap in the number series for shipments. An empty shipment %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table 36 Deleted_caption ENU=Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table 36 Deleted_caption ENU=Deleting this document will cause a gap in the number series for posted credit memos. An empty posted credit memo %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table 36 Deleted_caption ENU=If you change %1, the existing sales lines will be deleted and new sales lines based on the new information on the header will be created.\\Do you want to change %1?'
Table 36 Deleted_caption ENU=You must delete the existing sales lines before you can change %1.'
Table 36 Deleted_caption ENU=You have changed %1 on the sales header, but it has not been changed on the existing sales lines.\'
Table 36 Deleted_caption ENU=You must update the existing sales lines manually.'
Table 36 Deleted_caption ENU=The change may affect the exchange rate used in the price calculation of the sales lines.'
Table 36 Deleted_caption ENU=Do you want to update the exchange rate?'
Table 36 Deleted_caption ENU=You cannot delete this document. Your identification is set up to process from %1 %2 only.'
Table 36 Deleted_caption ENU=You have modified the %1 field. The recalculation of VAT may cause penny differences, so you must check the amounts afterward. Do you want to update the %2 field on the lines to reflect the new value of %1?'
Table 36 Deleted_caption ENU=Your identification is set up to process from %1 %2 only.'
Table 36 Deleted_caption ENU=You cannot change the %1 when the %2 has been filled in.'
Table 36 Deleted_caption ENU=Deleting this document will cause a gap in the number series for return receipts. An empty return receipt %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table 36 Deleted_caption ENU=You have modified %1.\\'
Table 36 Deleted_caption ENU=Do you want to update the lines?'
Table 36 Deleted_caption ENU=You cannot Release Quote or Make Order unless you specify a customer on the quote.\\Do you want to create customer(s) now?'
Table 36 Deleted_caption ENU=Contact %1 %2 is not related to customer %3.'
Table 36 Deleted_caption ENU=Contact %1 %2 is related to a different company than customer %3.'
Table 36 Deleted_caption ENU=Contact %1 %2 is not related to a customer.'
Table 36 Deleted_caption ENU=A won opportunity is linked to this order.\It has to be changed to status Lost before the Order can be deleted.\Do you want to change the status for this opportunity now?'
Table 36 Deleted_caption ENU=The status of the opportunity has not been changed. The program has aborted deleting the order.'
Table 36 Deleted_caption ENU=Sales quote %1 has already been assigned to opportunity %2. Would you like to reassign this quote?'
Table 36 Deleted_caption ENU=The %1 field cannot be blank because this quote is linked to an opportunity.'
Table 36 Deleted_caption ENU=The sales %1 %2 already exists.'
Table 36 Deleted_caption ENU=You must cancel the approval process if you wish to change the %1.'
Table 36 Deleted_caption ENU=Deleting this document will cause a gap in the number series for prepayment invoices. An empty prepayment invoice %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table 36 Deleted_caption ENU=Deleting this document will cause a gap in the number series for prepayment credit memos. An empty prepayment credit memo %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table 36 Deleted_caption ENU=%1 is set up to process from %2 %3 only.'
Table 36 Deleted_caption ENU=You cannot change %1 because the corresponding %2 %3 has been assigned to this %4.'
Table 36 Deleted_caption ENU=Reservations exist for this order. These reservations will be canceled if a date conflict is caused by this change.\\Do you want to continue?'
Table 36 Deleted_caption ENU=You may have changed a dimension.\\Do you want to update the lines?'
Table 36 Deleted_caption ENU=You cannot change %1 to %2 because an open inventory pick on the %3.'
Table 36 Deleted_caption ENU=You cannot change %1 to %2 because an open warehouse shipment exists for the %3.'
Table 36 Deleted_caption ENU=There are unpaid prepayment invoices that are related to the document of type %1 with the number %2.'
Table 36 Deleted_caption ENU=There are unpaid prepayment invoices related to the document of type %1 with the number %2.'
Table 36 Deleted_caption ENU=Do you want to update the deferral schedules for the lines?'
Table 36 Deleted_caption ENU=Synchronizing ...\ from: Sales Header with %1\ to: Assembly Header with %2.'
Table 36 Deleted_caption ENU=This order must be a complete shipment.'
Table 36 Deleted_caption ENU=One or more related posted documents have been generated during deletion to fill gaps in the posting number series. You can view or print the documents from the respective document archive.'
Table 36 Deleted_caption ENU=Sell-to Customer'
Table 36 Deleted_caption ENU=Bill-to Customer'
Table 36 Deleted_caption ENU=The document has not been posted.\Are you sure you want to exit?'
Table 37 Deleted_caption ENU=Document Type
Table 37 Deleted_caption ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table 37 Deleted_caption ENU=Sell-to Customer No.
Table 37 Deleted_caption ENU=Document No.
Table 37 Deleted_caption ENU=Line No.
Table 37 Deleted_caption ENU=Type
Table 37 Deleted_caption ENU= ,G/L Account,Item,Resource,Fixed Asset,Charge (Item)
Table 37 Deleted_caption ENU=No.
Table 37 Deleted_caption ENU=Location Code
Table 37 Deleted_caption ENU=Posting Group
Table 37 Deleted_caption ENU=Shipment Date
Table 37 Deleted_caption ENU=Description
Table 37 Deleted_caption ENU=Description 2
Table 37 Deleted_caption ENU=Unit of Measure
Table 37 Deleted_caption ENU=Quantity
Table 37 Deleted_caption ENU=Outstanding Quantity
Table 37 Deleted_caption ENU=Qty. to Invoice
Table 37 Deleted_caption ENU=Qty. to Ship
Table 37 Deleted_caption ENU=Unit Price
Table 37 Deleted_caption ENU=Unit Cost (LCY)
Table 37 Deleted_caption ENU=VAT %
Table 37 Deleted_caption ENU=Line Discount %
Table 37 Deleted_caption ENU=Line Discount Amount
Table 37 Deleted_caption ENU=Amount
Table 37 Deleted_caption ENU=Amount Including VAT
Table 37 Deleted_caption ENU=Allow Invoice Disc.
Table 37 Deleted_caption ENU=Gross Weight
Table 37 Deleted_caption ENU=Net Weight
Table 37 Deleted_caption ENU=Units per Parcel
Table 37 Deleted_caption ENU=Unit Volume
Table 37 Deleted_caption ENU=Appl.-to Item Entry
Table 37 Deleted_caption ENU=Shortcut Dimension 1 Code
Table 37 Deleted_caption ENU=Shortcut Dimension 2 Code
Table 37 Deleted_caption ENU=Customer Price Group
Table 37 Deleted_caption ENU=Job No.
Table 37 Deleted_caption ENU=Work Type Code
Table 37 Deleted_caption ENU=Recalculate Invoice Disc.
Table 37 Deleted_caption ENU=Outstanding Amount
Table 37 Deleted_caption ENU=Qty. Shipped Not Invoiced
Table 37 Deleted_caption ENU=Shipped Not Invoiced
Table 37 Deleted_caption ENU=Quantity Shipped
Table 37 Deleted_caption ENU=Quantity Invoiced
Table 37 Deleted_caption ENU=Shipment No.
Table 37 Deleted_caption ENU=Shipment Line No.
Table 37 Deleted_caption ENU=Profit %
Table 37 Deleted_caption ENU=Bill-to Customer No.
Table 37 Deleted_caption ENU=Inv. Discount Amount
Table 37 Deleted_caption ENU=Purchase Order No.
Table 37 Deleted_caption ENU=Purch. Order Line No.
Table 37 Deleted_caption ENU=Drop Shipment
Table 37 Deleted_caption ENU=Gen. Bus. Posting Group
Table 37 Deleted_caption ENU=Gen. Prod. Posting Group
Table 37 Deleted_caption ENU=VAT Calculation Type
Table 37 Deleted_caption ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table 37 Deleted_caption ENU=Transaction Type
Table 37 Deleted_caption ENU=Transport Method
Table 37 Deleted_caption ENU=Attached to Line No.
Table 37 Deleted_caption ENU=Exit Point
Table 37 Deleted_caption ENU=Area
Table 37 Deleted_caption ENU=Transaction Specification
Table 37 Deleted_caption ENU=Tax Category
Table 37 Deleted_caption ENU=Tax Area Code
Table 37 Deleted_caption ENU=Tax Liable
Table 37 Deleted_caption ENU=Tax Group Code
Table 37 Deleted_caption ENU=VAT Clause Code
Table 37 Deleted_caption ENU=VAT Bus. Posting Group
Table 37 Deleted_caption ENU=VAT Prod. Posting Group
Table 37 Deleted_caption ENU=Currency Code
Table 37 Deleted_caption ENU=Outstanding Amount (LCY)
Table 37 Deleted_caption ENU=Shipped Not Invoiced (LCY)
Table 37 Deleted_caption ENU=Reserved Quantity
Table 37 Deleted_caption ENU=Reserve
Table 37 Deleted_caption ENU=Never,Optional,Always
Table 37 Deleted_caption ENU=Blanket Order No.
Table 37 Deleted_caption ENU=Blanket Order Line No.
Table 37 Deleted_caption ENU=VAT Base Amount
Table 37 Deleted_caption ENU=Unit Cost
Table 37 Deleted_caption ENU=System-Created Entry
Table 37 Deleted_caption ENU=Line Amount
Table 37 Deleted_caption ENU=VAT Difference
Table 37 Deleted_caption ENU=Inv. Disc. Amount to Invoice
Table 37 Deleted_caption ENU=VAT Identifier
Table 37 Deleted_caption ENU=IC Partner Ref. Type
Table 37 Deleted_caption ENU= ,G/L Account,Item,,,Charge (Item),Cross Reference,Common Item No.
Table 37 Deleted_caption ENU=IC Partner Reference
Table 37 Deleted_caption ENU=Prepayment %
Table 37 Deleted_caption ENU=Prepmt. Line Amount
Table 37 Deleted_caption ENU=Prepmt. Amt. Inv.
Table 37 Deleted_caption ENU=Prepmt. Amt. Incl. VAT
Table 37 Deleted_caption ENU=Prepayment Amount
Table 37 Deleted_caption ENU=Prepmt. VAT Base Amt.
Table 37 Deleted_caption ENU=Prepayment VAT %
Table 37 Deleted_caption ENU=Prepmt. VAT Calc. Type
Table 37 Deleted_caption ENU=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax
Table 37 Deleted_caption ENU=Prepayment VAT Identifier
Table 37 Deleted_caption ENU=Prepayment Tax Area Code
Table 37 Deleted_caption ENU=Prepayment Tax Liable
Table 37 Deleted_caption ENU=Prepayment Tax Group Code
Table 37 Deleted_caption ENU=Prepmt Amt to Deduct
Table 37 Deleted_caption ENU=Prepmt Amt Deducted
Table 37 Deleted_caption ENU=Prepayment Line
Table 37 Deleted_caption ENU=Prepmt. Amount Inv. Incl. VAT
Table 37 Deleted_caption ENU=Prepmt. Amount Inv. (LCY)
Table 37 Deleted_caption ENU=IC Partner Code
Table 37 Deleted_caption ENU=Prepmt. VAT Amount Inv. (LCY)
Table 37 Deleted_caption ENU=Prepayment VAT Difference
Table 37 Deleted_caption ENU=Prepmt VAT Diff. to Deduct
Table 37 Deleted_caption ENU=Prepmt VAT Diff. Deducted
Table 37 Deleted_caption ENU=Dimension Set ID
Table 37 Deleted_caption ENU=Qty. to Assemble to Order
Table 37 Deleted_caption ENU=Qty. to Asm. to Order (Base)
Table 37 Deleted_caption ENU=ATO Whse. Outstanding Qty.
Table 37 Deleted_caption ENU=ATO Whse. Outstd. Qty. (Base)
Table 37 Deleted_caption ENU=Job Task No.
Table 37 Deleted_caption ENU=Job Contract Entry No.
Table 37 Deleted_caption ENU=Posting Date
Table 37 Deleted_caption ENU=Deferral Code
Table 37 Deleted_caption ENU=Returns Deferral Start Date
Table 37 Deleted_caption ENU=Variant Code
Table 37 Deleted_caption ENU=Bin Code
Table 37 Deleted_caption ENU=Qty. per Unit of Measure
Table 37 Deleted_caption ENU=Planned
Table 37 Deleted_caption ENU=Unit of Measure Code
Table 37 Deleted_caption ENU=Quantity (Base)
Table 37 Deleted_caption ENU=Outstanding Qty. (Base)
Table 37 Deleted_caption ENU=Qty. to Invoice (Base)
Table 37 Deleted_caption ENU=Qty. to Ship (Base)
Table 37 Deleted_caption ENU=Qty. Shipped Not Invd. (Base)
Table 37 Deleted_caption ENU=Qty. Shipped (Base)
Table 37 Deleted_caption ENU=Qty. Invoiced (Base)
Table 37 Deleted_caption ENU=Reserved Qty. (Base)
Table 37 Deleted_caption ENU=FA Posting Date
Table 37 Deleted_caption ENU=Depreciation Book Code
Table 37 Deleted_caption ENU=Depr. until FA Posting Date
Table 37 Deleted_caption ENU=Duplicate in Depreciation Book
Table 37 Deleted_caption ENU=Use Duplication List
Table 37 Deleted_caption ENU=Responsibility Center
Table 37 Deleted_caption ENU=Out-of-Stock Substitution
Table 37 Deleted_caption ENU=Substitution Available
Table 37 Deleted_caption ENU=Originally Ordered No.
Table 37 Deleted_caption ENU=Originally Ordered Var. Code
Table 37 Deleted_caption ENU=Cross-Reference No.
Table 37 Deleted_caption ENU=Unit of Measure (Cross Ref.)
Table 37 Deleted_caption ENU=Cross-Reference Type
Table 37 Deleted_caption ENU= ,Customer,Vendor,Bar Code
Table 37 Deleted_caption ENU=Cross-Reference Type No.
Table 37 Deleted_caption ENU=Item Category Code
Table 37 Deleted_caption ENU=Nonstock
Table 37 Deleted_caption ENU=Purchasing Code
Table 37 Deleted_caption ENU=Product Group Code
Table 37 Deleted_caption ENU=Special Order
Table 37 Deleted_caption ENU=Special Order Purchase No.
Table 37 Deleted_caption ENU=Special Order Purch. Line No.
Table 37 Deleted_caption ENU=Whse. Outstanding Qty.
Table 37 Deleted_caption ENU=Whse. Outstanding Qty. (Base)
Table 37 Deleted_caption ENU=Completely Shipped
Table 37 Deleted_caption ENU=Requested Delivery Date
Table 37 Deleted_caption ENU=Promised Delivery Date
Table 37 Deleted_caption ENU=Shipping Time
Table 37 Deleted_caption ENU=Outbound Whse. Handling Time
Table 37 Deleted_caption ENU=Planned Delivery Date
Table 37 Deleted_caption ENU=Planned Shipment Date
Table 37 Deleted_caption ENU=Shipping Agent Code
Table 37 Deleted_caption ENU=Shipping Agent Service Code
Table 37 Deleted_caption ENU=Allow Item Charge Assignment
Table 37 Deleted_caption ENU=Qty. to Assign
Table 37 Deleted_caption ENU=Qty. Assigned
Table 37 Deleted_caption ENU=Return Qty. to Receive
Table 37 Deleted_caption ENU=Return Qty. to Receive (Base)
Table 37 Deleted_caption ENU=Return Qty. Rcd. Not Invd.
Table 37 Deleted_caption ENU=Ret. Qty. Rcd. Not Invd.(Base)
Table 37 Deleted_caption ENU=Return Rcd. Not Invd.
Table 37 Deleted_caption ENU=Return Rcd. Not Invd. (LCY)
Table 37 Deleted_caption ENU=Return Qty. Received
Table 37 Deleted_caption ENU=Return Qty. Received (Base)
Table 37 Deleted_caption ENU=Appl.-from Item Entry
Table 37 Deleted_caption ENU=BOM Item No.
Table 37 Deleted_caption ENU=Return Receipt No.
Table 37 Deleted_caption ENU=Return Receipt Line No.
Table 37 Deleted_caption ENU=Return Reason Code
Table 37 Deleted_caption ENU=Allow Line Disc.
Table 37 Deleted_caption ENU=Customer Disc. Group
Table 37 Deleted_caption ENU=You cannot delete the order line because it is associated with purchase order %1 line %2.'
Table 37 Deleted_caption ENU=You cannot rename a %1.'
Table 37 Deleted_caption ENU=You cannot change %1 because the order line is associated with purchase order %2 line %3.'
Table 37 Deleted_caption ENU=must not be less than %1'
Table 37 Deleted_caption ENU=You cannot invoice more than %1 units.'
Table 37 Deleted_caption ENU=You cannot invoice more than %1 base units.'
Table 37 Deleted_caption ENU=You cannot ship more than %1 units.'
Table 37 Deleted_caption ENU=You cannot ship more than %1 base units.'
Table 37 Deleted_caption ENU=Automatic reservation is not possible.\Do you want to reserve items manually?'
Table 37 Deleted_caption ENU=%1 %2 is before work date %3'
Table 37 Deleted_caption ENU=\The entered information may be disregarded by warehouse operations.'
Table 37 Deleted_caption ENU=You cannot return more than %1 units.'
Table 37 Deleted_caption ENU=You cannot return more than %1 base units.'
Table 37 Deleted_caption ENU=You cannot change %1 if the item charge has already been posted.'
Table 37 Deleted_caption ENU=You cannot change the %1 when the %2 has been filled in.'
Table 37 Deleted_caption ENU=must be positive'
Table 37 Deleted_caption ENU=must be negative'
Table 37 Deleted_caption ENU=You must either specify %1 or %2.'
Table 37 Deleted_caption ENU=The value of %1 field must be a whole number for the item included in the service item group if the %2 field in the Service Item Groups window contains a check mark.'
Table 37 Deleted_caption ENU=You cannot change %1 when %2 is %3 and %4 is positive.'
Table 37 Deleted_caption ENU=You cannot change %1 when %2 is %3 and %4 is negative.'
Table 37 Deleted_caption ENU=%1 units for %2 %3 have already been returned. Therefore, only %4 units can be returned.'
Table 37 Deleted_caption ENU=You must use form %1 to enter %2, if item tracking is used.'
Table 37 Deleted_caption ENU=When posting the Applied to Ledger Entry %1 will be opened first'
Table 37 Deleted_caption ENU=You cannot ship more than the %1 units that you have received for document no. %2.'
Table 37 Deleted_caption ENU=cannot be less than %1'
Table 37 Deleted_caption ENU=cannot be more than %1'
Table 37 Deleted_caption ENU=You cannot return more than the %1 units that you have shipped for %2 %3.'
Table 37 Deleted_caption ENU=must be positive when %1 is not 0.'
Table 37 Deleted_caption ENU=You cannot use item tracking on a %1 created from a %2.'
Table 37 Deleted_caption ENU=cannot be %1.'
Table 37 Deleted_caption ENU=You cannot use %1 in a %2.'
Table 37 Deleted_caption ENU=You cannot add an item line because an open warehouse shipment exists for the sales header and Shipping Advice is %1.\\You must add items as new lines to the existing warehouse shipment or change Shipping Advice to Partial.'
Table 37 Deleted_caption ENU=You have changed one or more dimensions on the %1, which is already shipped. When you post the line with the changed dimension to General Ledger, amounts on the Inventory Interim account will be out of balance when reported per dimension.\\Do you want to keep the changed dimension?'
Table 37 Deleted_caption ENU=Cancelled.'
Table 37 Deleted_caption @@@=Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign.
Table 37 Deleted_caption ENU=%1 must not be greater than the sum of %2 and %3.'
Table 37 Deleted_caption ENU=You cannot add an item line because an open inventory pick exists for the Sales Header and because Shipping Advice is %1.\\You must first post or delete the inventory pick or change Shipping Advice to Partial.'
Table 37 Deleted_caption ENU=must have the same sign as the shipment'
Table 37 Deleted_caption ENU=The quantity that you are trying to invoice is greater than the quantity in shipment %1.'
Table 37 Deleted_caption ENU=must have the same sign as the return receipt'
Table 37 Deleted_caption ENU=The quantity that you are trying to invoice is greater than the quantity in return receipt %1.'
Table 37 Deleted_caption ENU=You cannot change the purchasing code for a sales line that has been completely shipped.'
Table 37 Deleted_caption ENU=Item'
Table 37 Deleted_caption ENU=Freight Amount'
Table 38 Deleted_caption ENU=Document Type
Table 38 Deleted_caption ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table 38 Deleted_caption ENU=Buy-from Vendor No.
Table 38 Deleted_caption ENU=No.
Table 38 Deleted_caption ENU=Pay-to Vendor No.
Table 38 Deleted_caption ENU=Pay-to Name
Table 38 Deleted_caption ENU=Pay-to Name 2
Table 38 Deleted_caption ENU=Pay-to Address
Table 38 Deleted_caption ENU=Pay-to Address 2
Table 38 Deleted_caption ENU=Pay-to City
Table 38 Deleted_caption ENU=Pay-to Contact
Table 38 Deleted_caption ENU=Your Reference
Table 38 Deleted_caption ENU=Ship-to Code
Table 38 Deleted_caption ENU=Ship-to Name
Table 38 Deleted_caption ENU=Ship-to Name 2
Table 38 Deleted_caption ENU=Ship-to Address
Table 38 Deleted_caption ENU=Ship-to Address 2
Table 38 Deleted_caption ENU=Ship-to City
Table 38 Deleted_caption ENU=Ship-to Contact
Table 38 Deleted_caption ENU=Order Date
Table 38 Deleted_caption ENU=Posting Date
Table 38 Deleted_caption ENU=Expected Receipt Date
Table 38 Deleted_caption ENU=Posting Description
Table 38 Deleted_caption ENU=Payment Terms Code
Table 38 Deleted_caption ENU=Due Date
Table 38 Deleted_caption ENU=Payment Discount %
Table 38 Deleted_caption ENU=Pmt. Discount Date
Table 38 Deleted_caption ENU=Shipment Method Code
Table 38 Deleted_caption ENU=Location Code
Table 38 Deleted_caption ENU=Shortcut Dimension 1 Code
Table 38 Deleted_caption ENU=Shortcut Dimension 2 Code
Table 38 Deleted_caption ENU=Vendor Posting Group
Table 38 Deleted_caption ENU=Currency Code
Table 38 Deleted_caption ENU=Currency Factor
Table 38 Deleted_caption ENU=Prices Including VAT
Table 38 Deleted_caption ENU=Invoice Disc. Code
Table 38 Deleted_caption ENU=Language Code
Table 38 Deleted_caption ENU=Purchaser Code
Table 38 Deleted_caption ENU=Order Class
Table 38 Deleted_caption ENU=Comment
Table 38 Deleted_caption ENU=No. Printed
Table 38 Deleted_caption ENU=On Hold
Table 38 Deleted_caption ENU=Applies-to Doc. Type
Table 38 Deleted_caption ENU= ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund
Table 38 Deleted_caption ENU=Applies-to Doc. No.
Table 38 Deleted_caption ENU=Bal. Account No.
Table 38 Deleted_caption ENU=Recalculate Invoice Disc.
Table 38 Deleted_caption ENU=Receive
Table 38 Deleted_caption ENU=Invoice
Table 38 Deleted_caption ENU=Print Posted Documents
Table 38 Deleted_caption ENU=Amount
Table 38 Deleted_caption ENU=Amount Including VAT
Table 38 Deleted_caption ENU=Receiving No.
Table 38 Deleted_caption ENU=Posting No.
Table 38 Deleted_caption ENU=Last Receiving No.
Table 38 Deleted_caption ENU=Last Posting No.
Table 38 Deleted_caption ENU=Vendor Order No.
Table 38 Deleted_caption ENU=Vendor Shipment No.
Table 38 Deleted_caption ENU=Vendor Invoice No.
Table 38 Deleted_caption ENU=Vendor Cr. Memo No.
Table 38 Deleted_caption ENU=VAT Registration No.
Table 38 Deleted_caption ENU=Sell-to Customer No.
Table 38 Deleted_caption ENU=Reason Code
Table 38 Deleted_caption ENU=Gen. Bus. Posting Group
Table 38 Deleted_caption ENU=Transaction Type
Table 38 Deleted_caption ENU=Transport Method
Table 38 Deleted_caption ENU=VAT Country/Region Code
Table 38 Deleted_caption ENU=Buy-from Vendor Name
Table 38 Deleted_caption ENU=Buy-from Vendor Name 2
Table 38 Deleted_caption ENU=Buy-from Address
Table 38 Deleted_caption ENU=Buy-from Address 2
Table 38 Deleted_caption ENU=Buy-from City
Table 38 Deleted_caption ENU=Buy-from Contact
Table 38 Deleted_caption ENU=Pay-to Post Code
Table 38 Deleted_caption ENU=Pay-to County
Table 38 Deleted_caption ENU=Pay-to Country/Region Code
Table 38 Deleted_caption ENU=Buy-from Post Code
Table 38 Deleted_caption ENU=Buy-from County
Table 38 Deleted_caption ENU=Buy-from Country/Region Code
Table 38 Deleted_caption ENU=Ship-to Post Code
Table 38 Deleted_caption ENU=Ship-to County
Table 38 Deleted_caption ENU=Ship-to Country/Region Code
Table 38 Deleted_caption ENU=Bal. Account Type
Table 38 Deleted_caption ENU=G/L Account,Bank Account
Table 38 Deleted_caption ENU=Order Address Code
Table 38 Deleted_caption ENU=Entry Point
Table 38 Deleted_caption ENU=Correction
Table 38 Deleted_caption ENU=Document Date
Table 38 Deleted_caption ENU=Area
Table 38 Deleted_caption ENU=Transaction Specification
Table 38 Deleted_caption ENU=Payment Method Code
Table 38 Deleted_caption ENU=No. Series
Table 38 Deleted_caption ENU=Posting No. Series
Table 38 Deleted_caption ENU=Receiving No. Series
Table 38 Deleted_caption ENU=Tax Area Code
Table 38 Deleted_caption ENU=Tax Liable
Table 38 Deleted_caption ENU=VAT Bus. Posting Group
Table 38 Deleted_caption ENU=Applies-to ID
Table 38 Deleted_caption ENU=VAT Base Discount %
Table 38 Deleted_caption ENU=Status
Table 38 Deleted_caption ENU=Open,Released,Pending Approval,Pending Prepayment
Table 38 Deleted_caption ENU=Invoice Discount Calculation
Table 38 Deleted_caption ENU=None,%,Amount
Table 38 Deleted_caption ENU=Invoice Discount Value
Table 38 Deleted_caption ENU=Send IC Document
Table 38 Deleted_caption ENU=IC Status
Table 38 Deleted_caption ENU=New,Pending,Sent
Table 38 Deleted_caption ENU=Buy-from IC Partner Code
Table 38 Deleted_caption ENU=Pay-to IC Partner Code
Table 38 Deleted_caption ENU=IC Direction
Table 38 Deleted_caption ENU=Outgoing,Incoming
Table 38 Deleted_caption ENU=Prepayment No.
Table 38 Deleted_caption ENU=Last Prepayment No.
Table 38 Deleted_caption ENU=Prepmt. Cr. Memo No.
Table 38 Deleted_caption ENU=Last Prepmt. Cr. Memo No.
Table 38 Deleted_caption ENU=Prepayment %
Table 38 Deleted_caption ENU=Prepayment No. Series
Table 38 Deleted_caption ENU=Compress Prepayment
Table 38 Deleted_caption ENU=Prepayment Due Date
Table 38 Deleted_caption ENU=Prepmt. Cr. Memo No. Series
Table 38 Deleted_caption ENU=Prepmt. Posting Description
Table 38 Deleted_caption ENU=Prepmt. Pmt. Discount Date
Table 38 Deleted_caption ENU=Prepmt. Payment Terms Code
Table 38 Deleted_caption ENU=Prepmt. Payment Discount %
Table 38 Deleted_caption ENU=Quote No.
Table 38 Deleted_caption ENU=Job Queue Status
Table 38 Deleted_caption ENU= ,Scheduled for Posting,Error,Posting
Table 38 Deleted_caption ENU=Job Queue Entry ID
Table 38 Deleted_caption ENU=Incoming Document Entry No.
Table 38 Deleted_caption ENU=Creditor No.
Table 38 Deleted_caption ENU=Payment Reference
Table 38 Deleted_caption ENU=Dimension Set ID
Table 38 Deleted_caption ENU=Invoice Discount Amount
Table 38 Deleted_caption ENU=No. of Archived Versions
Table 38 Deleted_caption ENU=Doc. No. Occurrence
Table 38 Deleted_caption ENU=Campaign No.
Table 38 Deleted_caption ENU=Buy-from Contact No.
Table 38 Deleted_caption ENU=Pay-to Contact No.
Table 38 Deleted_caption ENU=Responsibility Center
Table 38 Deleted_caption ENU=Completely Received
Table 38 Deleted_caption ENU=Posting from Whse. Ref.
Table 38 Deleted_caption ENU=Location Filter
Table 38 Deleted_caption ENU=Requested Receipt Date
Table 38 Deleted_caption ENU=Promised Receipt Date
Table 38 Deleted_caption ENU=Lead Time Calculation
Table 38 Deleted_caption ENU=Inbound Whse. Handling Time
Table 38 Deleted_caption ENU=Date Filter
Table 38 Deleted_caption ENU=Vendor Authorization No.
Table 38 Deleted_caption ENU=Return Shipment No.
Table 38 Deleted_caption ENU=Return Shipment No. Series
Table 38 Deleted_caption ENU=Ship
Table 38 Deleted_caption ENU=Last Return Shipment No.
Table 38 Deleted_caption ENU=Assigned User ID
Table 38 Deleted_caption ENU=Pending Approvals
Table 38 Deleted_caption ENU=You cannot rename a %1.'
Table 38 Deleted_caption ENU=You cannot reset %1 because the document still has one or more lines.'
Table 38 Deleted_caption ENU=You cannot change %1 because the order is associated with one or more sales orders.'
Table 38 Deleted_caption ENU=%1 is greater than %2 in the %3 table.\'
Table 38 Deleted_caption ENU=Confirm change?'
Table 38 Deleted_caption ENU=If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the header will be created.\\'
Table 38 Deleted_caption ENU=You must delete the existing purchase lines before you can change %1.'
Table 38 Deleted_caption ENU=You have changed %1 on the purchase header, but it has not been changed on the existing purchase lines.\'
Table 38 Deleted_caption ENU=You must update the existing purchase lines manually.'
Table 38 Deleted_caption ENU=The change may affect the exchange rate used on the price calculation of the purchase lines.'
Table 38 Deleted_caption ENU=Do you want to update the exchange rate?'
Table 38 Deleted_caption ENU=You cannot delete this document. Your identification is set up to process from %1 %2 only.'
Table 38 Deleted_caption ENU=Do you want to update the %2 field on the lines to reflect the new value of %1?'
Table 38 Deleted_caption ENU=Your identification is set up to process from %1 %2 only.'
Table 38 Deleted_caption ENU=You have modified %1.\\'
Table 38 Deleted_caption ENU=Do you want to update the lines?'
Table 38 Deleted_caption ENU=You cannot change the %1 when the %2 has been filled in.'
Table 38 Deleted_caption ENU=Contact %1 %2 is not related to vendor %3.'
Table 38 Deleted_caption ENU=Contact %1 %2 is related to a different company than vendor %3.'
Table 38 Deleted_caption ENU=Contact %1 %2 is not related to a vendor.'
Table 38 Deleted_caption ENU=You must cancel the approval process if you wish to change the %1.'
Table 38 Deleted_caption ENU=Deleting this document will cause a gap in the number series for prepayment invoices. An empty prepayment invoice %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table 38 Deleted_caption ENU=Deleting this document will cause a gap in the number series for prepayment credit memos. An empty prepayment credit memo %1 will be created to fill this gap in the number series.\\Do you want to continue?'
Table 38 Deleted_caption ENU=%1 is set up to process from %2 %3 only.'
Table 38 Deleted_caption ENU=Reservations exist for this order. These reservations will be canceled if a date conflict is caused by this change.\\Do you want to continue?'
Table 38 Deleted_caption ENU=You may have changed a dimension.\\Do you want to update the lines?'
Table 38 Deleted_caption ENU=The %1 field on the purchase order %2 must be the same as on sales order %3.'
Table 38 Deleted_caption ENU=There are unposted prepayment amounts on the document of type %1 with the number %2.'
Table 38 Deleted_caption ENU=There are unpaid prepayment invoices that are related to the document of type %1 with the number %2.'
Table 38 Deleted_caption ENU=If you change %1, the existing purchase lines will be deleted and new purchase lines based on the new information in the header will be created. You may need to update the price information manually.\\Do you want to change %1?'
Table 38 Deleted_caption ENU=One or more related posted documents have been generated during deletion to fill gaps in the posting number series. You can view or print the documents from the respective document archive.'
Table 38 Deleted_caption ENU=Buy-from Vendor'
Table 38 Deleted_caption ENU=Pay-to Vendor'
Table 38 Deleted_caption ENU=The document has not been posted.\Are you sure you want to exit?'
Table 38 Deleted_caption ENU=Purchase Order'
Table 39 Deleted_caption ENU=Document Type
Table 39 Deleted_caption ENU=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order
Table 39 Deleted_caption ENU=Buy-from Vendor No.
Table 39 Deleted_caption ENU=Document No.
Table 39 Deleted_caption ENU=Line No.
Table 39 Deleted_caption ENU=Type
Table 39 Deleted_caption ENU= ,G/L Account,Item,,Fixed Asset,Charge (Item)
Table 39 Deleted_caption ENU=No.
Table 39 Deleted_caption ENU=Location Code
Table 39 Deleted_caption ENU=Posting Group
Table 39 Deleted_caption ENU=Expected Receipt Date
Table 39 Deleted_caption ENU=Description
Table 39 Deleted_caption ENU=Description 2
Table 39 Deleted_caption ENU=Unit of Measure
Table 39 Deleted_caption ENU=Quantity
Table 39 Deleted_caption ENU=Outstanding Quantity
Table 39 Deleted_caption ENU=Qty. to Invoice
Table 39 Deleted_caption ENU=Qty. to Receive
Table 39 Deleted_caption ENU=Direct Unit Cost
Table 39 Deleted_caption ENU=Unit Cost (LCY)
Table 39 Deleted_caption