This document contains a table listing various tables, triggers, and code numbers. The table includes entries for tables like INVOICE, PO, POLINE, CONTRACT, and others. For each table there are sometimes multiple triggers listed alongside different code numbers, indicating there are triggers associated with those tables that are used for validation or other code numbered processes.
This document contains a table listing various tables, triggers, and code numbers. The table includes entries for tables like INVOICE, PO, POLINE, CONTRACT, and others. For each table there are sometimes multiple triggers listed alongside different code numbers, indicating there are triggers associated with those tables that are used for validation or other code numbered processes.
This document contains a table listing various tables, triggers, and code numbers. The table includes entries for tables like INVOICE, PO, POLINE, CONTRACT, and others. For each table there are sometimes multiple triggers listed alongside different code numbers, indicating there are triggers associated with those tables that are used for validation or other code numbered processes.
This document contains a table listing various tables, triggers, and code numbers. The table includes entries for tables like INVOICE, PO, POLINE, CONTRACT, and others. For each table there are sometimes multiple triggers listed alongside different code numbers, indicating there are triggers associated with those tables that are used for validation or other code numbered processes.
INVOICE 20002 INVOICE 20003 INVOICE 20004 INVOICE 20005 INVOICE ADVCHECK_UPDATE 20006 INVOICE 20007 INVOICE 20008 INVOICE 20009 INVOICE 20010 INVOICE 20011 INVOICE 20012 INVOICE 20013 INVOICE 20014 INVOICE 20015 INVOICE APPR_DELAY 20016 INVOICE 20017 INVOICE 20018 INVOICE 20019 INVOICE contractcheck 20020 INVOICE 20021 INVOICE delay_group 20022 INVOICE 20023 INVOICE GST 20024 INVOICE 20025 INVOICE 20026 INVOICE 20027 INVOICE Invoice_delay 20028 INVOICE INVOICE_EURO_RATE 20029 INVOICE 20030 INVOICE 20031 INVOICE INVOICE_EURO_RATE_INSERT 20032 INVOICE MOL_EDITNOTALLOWEDINVOICEPAID 20033 INVOICE 20034 INVOICE 20035 INVOICE 20036 INVOICE 20037 INVOICE 20038 INVOICE 20039 INVOICE 20040 INVOICE mol_invoice_adv_detail 20041 INVOICE 20042 INVOICE 20043 INVOICE mol_POREQUIRED 20044 INVOICE 20045 INVOICE 20046 INVOICE 20047 INVOICE 20048 INVOICE 20049 INVOICE 20050 INVOICE 20051 INVOICE 20052 INVOICE 20053 INVOICE mol_POREQUIRED_edit 20054 INVOICE 20055 INVOICE 20056 INVOICE 20057 INVOICE 20058 INVOICE 20059 INVOICE mol_UNIQUEID 20060 INVOICE 20061 INVOICE 20062 INVOICE 20063 INVOICE 20064 INVOICE 20065 INVOICE 20066 INVOICE 20067 INVOICE 20068 INVOICE 20069 INVOICE 20070 INVOICE 20071 INVOICE 20072 INVOICE 20073 INVOICE Remarks 20074 INVOICE 20075 INVOICECOST GLcheck 20076 INVOICECOST 20077 INVOICECOST 20078 INVOICECOST 20079 INVOICECOST 20080 INVOICECOST 20081 INVOICECOST 20082 INVOICECOST MOL_EDITNOTALLOWEDINVOICECOST 20083 INVOICECOST mol_finasset 20084 INVOICECOST 20085 INVOICECOST MOL_FINASSETCHKR 20086 INVOICECOST 20087 INVOICECOST 20088 INVOICECOST 20089 INVOICECOST 20090 INVOICECOST 20091 INVOICECOST 20092 INVOICECOST 20093 INVOICECOST 20094 INVOICELINE mol_EDITNOTALLOWEDINVOICELINE 20095 INVOICELINE MOL_INVOCELINE_POLINE_CHECK 20096 PO companies_cs 20097 PO 20098 PO companies_cs_UPDATE 20099 PO 20100 PO HPC_CODE_CHECK 20101 PO POCST 20102 PO PO_COST_CHECK 20103 PO PO_EURO_RATE 20104 PO 20105 PO 20106 PO PO_EURO_RATE_INSERT 20107 PO PO_NAMECHECK 20108 PO RELEASEORDER_COST_CHECK 20109 PO RELORDER_CREATION_CHECK 20110 PO 20111 PO 20112 PO 20113 PO RELORDER_UPDATE_CHECK 20114 PO 20115 PO 20116 PO 20117 PO 20118 PO REM 20119 PO 20120 PO TRANSFER_NOT_ALLOWED 20121 PO 20122 POLINE GLcheckPOLINE 20123 POLINE 20124 POLINE 20125 POLINE 20126 POLINE 20127 POLINE 20128 POLINE 20129 POLINE GLcheckPOLINE_INSERT 20130 POLINE 20131 POLINE 20132 POLINE 20133 POLINE 20134 POLINE 20135 POLINE 20136 POLINE GLSTOREROOMCHK 20137 POLINE 20138 POLINE 20139 POLINE GLSTOREROOMCHKUPDATE 20140 POLINE 20141 POLINE 20142 POLINE ITEM_STOREROOMCHK 20144 POLINE ITEM_STORE_CHECK 20145 POLINE PO_LINECOST_CONDCODE_C 20146 POLINE QTY_UNIT_CHECK 20147 POLINE 20148 POLINE QTY_UNIT_DEL_CHECK 20149 POLINE 20150 POCOST MOL_GLCODE_CHECK_PO 20151 PR mol_orig 20152 PR PR_EURO_RATE 20153 PR 20154 PR 20155 PR 20156 PR 20157 PR PR_EURO_RATE_INSERT 20158 PR PR_LINE_CHECK 20159 PR PR_SOURCING_VAL_CHECK 20160 PR 20161 PRCOST MOL_GLCODE_CHECK_PR 20162 PRLINE GLcheckPRLINE 20163 PRLINE 20164 PRLINE 20165 PRLINE 20166 PRLINE 20167 PRLINE 20168 PRLINE 20169 CONTRACT contract_companies_CHK 20170 CONTRACT 20171 CONTRACT contract_companies_CHK_I 20172 CONTRACT 20173 CONTRACT CONTRACT_EURO_RATE_INSERT 20174 CONTRACT 20175 CONTRACT CONTRACT_EURO_RATE_UPDATE 20176 CONTRACT 20177 CONTRACT 20178 CONTRACT 20179 CONTRACTPURCH MAXVOL_NULL 20180 CONTRACTPURCH MOL_TOTALMAXVOL 20181 CONTRACTPURCH 20182 CONTRACTPURCH 20183 CONTRACTPURCH 20184 CONTRACTPURCH MOL_TOTALMAXVOL_UPDATE 20185 EXCHANGE MOL_EXCHANGERATE 20186 EXCHANGE MOL_EXCHANGERATE_DEL 20187 EXCHANGE 20188 EXCHANGE 20189 INVENTORY Remarks_inventory 20190 INVENTORY 20191 LOCATIONS CONTROLACC_AUTO_SEQ 20192 MATRECTRANS RETURNCHECK 20193 MATRECTRANS TO_APPR_CHECK 20194 MATRECTRANS ENTERBLOCK_TRANSFER_CHECK 20195 MATRECTRANS ONLY ENTER BLOCK TRANSFERS ARE ALL 20196 MR MRCST 20197 MR MR_COST_CHECK 20198 MR 20199 MR mr_priority 20200 MRLINE GLcheckmrLINE 20201 20202 20203 20204 20205 20206 20207 MRLINE_COND 20208 20209 20210 20211 20212 20213 20214 MR_LINECOST_CHECK 20215 MR_LINECOST_CONDCODE_C 20216 MR STATUS 20217 TICKET INTERVAL_COUNT 20217 20218 INTERVAL_COUNT_INSERT 20219 20220 20221 INTERVAL_COUNT_NOTIF_UPDATE 20222 INTERVAL_COUNT_UPDATE 20223 20224 20225 WORKORDER act_start 20226 20300 INVUSELINE 20301 INVOICE EXPIRE CONTACT 20302 INVOICE 20303 Message PLEASE FILL THE ADVANCE INITIATOR DEPARTMENT SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST PLEASE FILL THE ADVANCE INITIATOR DEPARTMENT SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST SUM OF TOTALCOST OF ALL INVOICES AGAINST THE PONUM IS GREATER THAN PO TOTALCOST SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST PLEASE FILL THE REASON FOR DELAY, APPROVAL AFTER THE DUEDATE PLEASE FILL THE REASON FOR DELAY, APPROVAL AFTER THE DUEDATE PLEASE FILL THE REASON FOR DELAY, APPROVAL AFTER THE DUEDATE PLEASE FILL THE REASON FOR DELAY, APPROVAL AFTER THE DUEDATE SUM OF CURRENT INVOICE & APPROVED INVOICES IS OVER CONTRACT MAXVOL SUM OF CURRENT INVOICE & APPROVED INVOICES IS OVER CONTRACT MAXVOL CHECK CAN ONLY BE MARKED BY INVDELAY GROUP ONLY LOGGER GROUP CAN CHECK THE APPROVAL ALLOWED AFTER DUE DATE CHECK PLEASE INSERT THE GST DATE GST DATE AND GST DESCRIPTION MISMATCHED GST DATE AND GST DESCRIPTION MISMATCHED PLEASE REJECT THE INVOICE TO EXPANCE OUT THE GST INVOICE DUE DATE HAS BEEN PASSED , PLEASE CONTACT FINANCE DEPARTMENT FOR FURTHER ACTION NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE INVOICE CURRENCY NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE INVOICE CURRENCY NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE INVOICE CURRENCY NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE INVOICE CURRENCY EDIT IS NOT ALLOWED WHEN STATUS IS PAID YOU CANNOT CHANGE PO REQUIRED VALUE WHEN INVOICE IS APPROVED YOU CANNOT CHANGE MOL_INSURANCE_REQ VALUE WHEN INVOICE IS APPROVED YOU CANNOT CHANGE MOL_SUPP_DOC_REQ VALUE WHEN INVOICE IS APPROVED YOU CANNOT CHANGE MOL_AFE_REQ VALUE WHEN INVOICE IS APPROVED YOU CANNOT CHANGE MOL_GUARANTEE_REQ VALUE WHEN INVOICE IS APPROVED YOU CANNOT CHANGE MOL_UNIQUEID VALUE WHEN INVOICE IS APPROVED YOU CANNOT CHANGE DEPARTMENT WHEN INVOICE IS APPROVED CANNOT CHANGE VALUES AFTER APPROVAL ENTER PO NO. OR CONTRACT NO.? VALUE REQUIRED! PLEASE ENTER SINGLE REFERNCE PO OR CONTRACT! THIS INVOICE REQUIRES PO THIS INVOICE REQUIRES INSURANCE DOCUMENT THIS INVOICE REQUIRES SUPPORTING DOCUMENT THIS INVOICE REQUIRES AFE THIS INVOICE REQUIRES GUARANTEE THIS INVOICE REQUIRES PO THIS INVOICE REQUIRES INSURANCE DOCUMENT THIS INVOICE REQUIRES SUPPORTING DOCUMENT THIS INVOICE REQUIRES AFE THIS INVOICE REQUIRES GUARANTEE ONLY LOGGER GROUP CAN CHANGE PO REQUIRED VALUE ONLY LOGGER GROUP CAN CHANGE PO REQUIRED VALUE ONLY LOGGER GROUP CAN CHANGE PO REQUIRED VALUE ONLY LOGGER GROUP CAN CHANGE PO REQUIRED VALUE ONLY LOGGER GROUP CAN CHANGE PO REQUIRED VALUE ONLY LOGGER GROUP CAN CHECK THE APPROVAL ALLOWED AFTER 120 GST DAYS CHECK FIRST SIX CHARACTER OF UNIQUEID MUST BE NUMERIC FIRST SIX CHARACTER OF UNIQUEID MUST BE NUMERIC FIRST SIX CHARACTER OF UNIQUEID MUST BE NUMERIC FIRST SIX CHARACTER OF UNIQUEID MUST BE NUMERIC FIRST SIX CHARACTER OF UNIQUEID MUST BE NUMERIC FIRST SIX CHARACTER OF UNIQUEID MUST BE NUMERIC WRONG UNIQUEID YOU CAN WRITE ONLY "F" OR "O" AT 17th POSITION THIS INVOICE UNIQUEID IS ALREADY IN USE THE LENGTH OF UNIQUEID IS GREATER THAN 18 THE LENGTH OF UNIQUEID IS LESS THAN 18 WRONG UNIQUEID YOU CAN WRITE ONLY "F" OR "O" AT 17th POSITION THIS INVOICE UNIQUEID IS ALREADY IN USE THE LENGTH OF UNIQUEID IS GREATER THAN 18 THE LENGTH OF UNIQUEID IS LESS THAN 18 REMARKS CAN ONLY BE CHANGE BY LOGGER GROUP REMARKS CAN ONLY BE CHANGE WHEN INVOICE IS UNAPPROVED BLOCK CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE PHASE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE COSTCENTRE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE GL CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE EDIT ONLY ALLOWED WHEN STATUS IS ENTERED OR REJECTED THE LENGTH OF FINANCE ASSET IS GREATER THAN 8 THE FIRST TWO CHARACTER OF FINANCE ASSET IS TL , MN & MH INVALID GROUPING OF COSTCENTER AND CHARGECODE AT INVOICE LINE FINANCE ASSET CAN NOT BE NULL FOR COST CENTER GL Acct must be 1103310 or 5103310 for Fix Asset OFFICE EQUIPMENT GL Acct must be 1103210 or 5103210 for Fix Asset FURNITURE AND FIXTURE GL Acct must be 1103710 or 5103710 for Fix Asset COMPUTER HW/SW' GL Acct must be 1103410 or 5103410 for Fix Asset VEHICLES GL Acct must be 1103810 or 5103810 for Fix Asset COMMUNICATION EQP -20093,sqlerrm 20094,sqlerrm EDIT ONLY ALLOWED WHEN STATUS IS ENTERED OR REJECTED PLEASE SELECT LINES USING COPY_PO_LINE COMPANY IS INVALID NONE CS RELATED COMPANY SELECTED COMPANY IS INVALID NONE CS RELATED COMPANY SELECTED PLEASE ENTER THE HPCCODE Quantity is not available for Line PO TOTALCOST MUST BE GRATER THAN 0 NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE PO CURRENCY NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE PO CURRENCY NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE PO CURRENCY NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE PO CURRENCY PONUM ALREADY EXIST, PLEASE USE NEW PONUM CANNOT APPROVE THE RELEASE, SUM OF AL RELEASES IS GREATER THAN CONTRACT AMOUNT CANNOT CREATE THE RELEASE, SUM OF AL RELEASES IS GREATER THAN CONTRACT AMOUNT ONLY CONCERNED DEPARTMENT USER CAN CREATE RELEASE ORDER ONLY CONCERNED DEPARTMENT USER CAN CREATE RELEASE ORDER SUM OF CURRENT RELEASE ORDER & LOGGED INVOICES IS OVER CONTRACT MAXVOL YOU ARE NOT AUTHORIZED TO UPDATE PO / SO' ONLY CONCERNED DEPARTMENT USER CAN CHANGE RELEASE ORDER ONLY CONCERNED DEPARTMENT USER CAN CHANGE RELEASE ORDER CANNOT UPDATE THE RELEASE, SUM OF AL RELEASES IS GREATER THAN CONTRACT AMOUNT SUM OF CURRENT RELEASE ORDER & LOGGED INVOICES IS OVER CONTRACT MAXVOL YOU ARE NOT ALLOWED TO CHANGE REMARKS ONLY ENTERBLOCK TRANSFERS ARE ALLOWED YOU CANNOT RAISE TRANSFER ORDER AGAINST PD008 YOU CANNOT RAISE TRANSFER ORDER AGAINST PD008 BLOCK CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE PHASE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE COSTCENTRE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE GL CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE BLOCK CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE PHASE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE COSTCENTRE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE GL CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE PLEASE ENTER CONDITION CODE IN GIVEN LINE Quantity is not available for Line PLEASE ENTER STOREROOM OR USE OTHER GL ACCOUNT WITH GIVEN LINE PLEASE ENTER CONDITION CODE IN GIVEN LINE Quantity is not available for Line PLEASE ENTER STOREROOM OR USE OTHER GL ACCOUNT WITH GIVEN LINE # PLEASE ENTER STOREROOM FOR STOCK ITEM AT LINE :NEW.ITEMNUM||' IS NOT ASSOCIATED WITH STOREROOM C CONDITION CODE ISSUE YOU CANNOT INSERT LESS QUANTITY THAN THE QTY THAT HAS ALREADY BEEN INVOICED AT LINE UNITCOST AT LINE '||:NEW.POLINENUM ||' CANNOT BE CHANGED IF GRN IS CREATED. RECEIVED QTY IS' YOU CANNOT DELETE LINE HAS ALREADY BEEN INVOICED. INVOICED QTY IS YOU CANNOT DELETE LINE IF GRN IS CREATED. RECEIVED QTY IS' INVALID GROUPING OF COSTCENTER AND CHARGECODE AT PO LINE INVALID GLOCDE IS ONLY ORIGNATOR CAN CHANGE THE PR NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE PR CURRENCY NO ACTIVE USD EXCHANGE RATE FOUND AGAINST THE PR CURRENCY NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE PR CURRENCY NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE PR CURRENCY NO ACTIVE USD EXCHANGE RATE FOUND AGAINST THE PR CURRENCY NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE PR CURRENCY NO ACTIVE USD EXCHANGE RATE FOUND AGAINST THE PR CURRENCY PLEASE ENTER SOURCEID PLEASE ENTER SOURCEID PLEASE ENTER SOURCEID BLOCK CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE PHASE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE COSTCENTRE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE GL CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE COMPANY IS INVALID NONE CS RELATED COMPANY SELECTED COMPANY IS INVALID NONE CS RELATED COMPANY SELECTED NO ACTIVE USD EXCHANGE RATE FOUND AGAINST THE CONTRACT CURRENCY NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE CONTRACT CURRENCY NO ACTIVE USD EXCHANGE RATE FOUND AGAINST THE CONTRACT CURRENCY' NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE CONTRACT CURRENCY NO ACTIVE USD EXCHANGE RATE FOUND AGAINST THE CONTRACT CURRENCY NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE CONTRACT CURRENCY MAXVOL CANNOT BE NULL MAXVOL CANNOT BE LESS THEN SUM OF INVOICED COST MAXVOL CANNOT BE LESS THEN SUM OF INVOICED COST PLEASE FILL THE CUMULATIVE MAXVOL FIELD CUMULATIVE MAXVOL CANNOT BE LESS THAN MAXVOL YOU CAN NOT CHANGE CUMULATIVE MAXVOL IF STATUS IS APPR ACTIVE EXCHANGERATE RATE CANNOT BE CHANGED YOU CANNOT DELETE AN ACTIVE EXCHANGE RATE NO RANGE FOUND AGAINST GIVEN CURRENCY CODES EXCHANGE RATE OUT OF GIVEN RANGE PLEASE ENTER REMARKS PLEASE ENTER REMARKS NULL IS NOT ALLOWED IN CONTROL ACCOUNT YOU CANNOT RETURN QUANTITY THAT HAS ALREADY BEEN INVOICE. INVOICED QTY TRANSACTION CANNOT BE COMPLETED, STATUS OF TO IS NOT APPROVED ONLY ENTER BLOCK TRANSFERS ARE ALLOWED ONLY ENTER BLOCK TRANSFERS ARE ALLOWED Quantity is not available for Line MR TOTALCOST MUST BE GRATER THAN 0 ONE OF MRLINE COST IS ZERO, LINECOST MUST BE GRATER THAN 0 PRIORITY CAN ONLY BE SET AT DRAFT STATUS BLOCK CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE PHASE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE COSTCENTRE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE GL CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE ITEM IS SERIALIZED ENTER SERIAL NO FOR MR TYPE RETURN PLEASE ENTER REF DOCUMNET QTY CANNOT MORE THEN REF DOCUMNET QTY ONLY REF DOCUMNET STORE CAN BE SELECTED PLEASE SELECT GL ACCOUNT RELEATED TO SELECTED STOREROOM AT LINE THIS STOREROOM CANNOT SELECTED WITH DEPARTMENT Quantity is not available for Line MRLINE COST IS ZERO, LINECOST MUST BE GRATER THAN 0 AT LINE C CONDITION CODE ISSUE AT LINE PLEASE ENTER GL ACCOUNT FOR MR NEXT RUN DATE SHOULD BE GREATER THAN CURRENT DATE NEXT DUEDATE SHOULD BE GREATER THAN NEXT RUN DATE NEXT RUN DATE SHOULD BE GREATER THAN CURRENT DATE NEXT DUEDATE SHOULD BE GREATER THAN NEXT RUN DATE NOTIFICATION INTREVAL CANNOT BE NULL ON CUSTOM TYPE NOTIFICATION INTREVAL CANNOT BE NULL ON CUSTOM TYPE NEXT RUN DATE SHOULD BE GREATER THAN CURRENT DATE NEXT DUEDATE SHOULD BE GREATER THAN NEXT RUN DATE NEXT DUEDATE SHOULD BE GREATER THAN NEXT RUN DATE PLEASE ENTER ACTAUL START AND ACTUAL FINISH DATE ORDER QUANTITY IS LESS THEN INVOICE QTY AT LINE No Issuance transaction Found Contract Expired GRN not Completed