Dynamics NAV 11.00 - mlcaption changes

mlcaption, changes

Object Type	Object No	Change	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