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Microsoft dynamics nav adjust cost item entries
Microsoft dynamics nav adjust cost item entries





microsoft dynamics nav adjust cost item entries

Do you want to update the %3 price list accordingly?'Ĭontact %1 %2 is not related to vendor %3 %4.' You cannot delete %1 %2 because there is at least one outstanding Purchase %3 for this vendor.' To continue, choose one of the following options:' You cannot delete %1 %2 because there is at least one %3 associated to this customer.'ĭo you want to allow payment tolerance for entries that are currently open?'ĭo you want to remove payment tolerance from entries that are currently open?' You cannot delete %1 %2 because there is at least one outstanding Service %3 for this customer.' You cannot change the contents of the %1 field because this %2 has one or more open ledger entries.' 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?' The %1 %2 has been assigned to %3 %4.\The same %1 cannot be entered on more than one %3. You cannot delete %1 %2 because there is at least one not cancelled Service Contract for this customer.'ĭeleting the %1 %2 will cause the %3 to be deleted for the associated Service Items. You cannot %1 this type of document when Customer %2 is blocked with type %3' You cannot delete %1 %2 because there is at least one outstanding Sales %3 for this customer.'ĭo you wish to create a contact for %1 %2?'Ĭontact %1 %2 is not related to customer %3 %4.' You cannot change %1 because this account is part of one or more budgets.' You cannot change %1 because there are one or more ledger entries associated with this account.' You cannot delete %1 because one or more stockkeeping units exist at this location.' You cannot change %1 because one or more %2 exist.' You cannot delete %1 because there are one or more ledger entries on this location.' You cannot change the %1 to %2 until the inventory stored in this bin is 0.'īefore you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.' You cannot change %1 because there are one or more open ledger entries on this location.'Ĭhecking item ledger entries for open entries.' %1 must be %2, because one or more %3 exist.' You have to delete all Adjustment Warehouse Journal Lines first before you can change the %1.' You cannot change the %1 until the inventory stored in %2 %3 is 0.' 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.\' %1 must be Yes, because the bins contain items.' You cannot delete the %1 %2, because one or more Warehouse Activity Lines exist for this %1.' You cannot delete the %1 %2, because they contain items.' There is one or more opened entries in the %1 table using %2 %3.' 1 either customer or vendor ledger entry table 2 name co currency table 3 currencency code







Microsoft dynamics nav adjust cost item entries