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")!   ) v$ %D4- Base Currency- LocalCurrencyActual Amount#Add2 Add Invoice Date7$Add Invoice NumberIAddition]Additional Feeg$Additional Invoicew Additional NotesAdj Amount"Adjustment AmountAdjustment Date"Adjustment Number AliasAlias NameAllocationAllocation Code Amount"Amt in Trans CurrApproval+*Approval Notification5Approval StatusLApprove]Approve ForfApprovedsApproved Qty}"Approved Quantity"Assigned Supplier AttachAttachment$Auto Generate From&Base Curr Base Rate&Base Curr Exch RateBase RateBest Budget Budget AmountBudget Code"CF/CONFIRMATION3 CancelACancel CloseICancelledW"Change Allocationb$Change DescriptionuChange StatusChanges$Charge DescriptionCharge IdClose DetailClose Header Closed CommitContractCreatedCreditedCurrency Currency RateDATE#DEPARTMENT) DIRECT5Debit Memo=DeductionI.Default Allocation CodeT(Default Warehouse Idm DeleteDeletedDescription Detach DetailDiscountDistributeDistributed$Distributed AmountDistribution&Distribution AmountDocument Date Document Number Draft+Edit2Estimate Amt8Expiry DateFExtended PriceSFee AmountcFile NameoForecastzGet DataGrand TotalHoldInfoInvoice DateInvoice NumberItem ListItem Note ItemsJournalLOOKUPALLOC LOOKUPAPPROVEFORLOOKUPCURRENCYLOOKUPDEPT$LOOKUPREORDER8LOOKUPREQMASTERILOOKUPRR[LOOKUPSEQNOgLOOKUPSUPPLIER|LOOKUPTERMLOOKUPWAREHOUSELastLast Price"Last Price(Local)Last PurchaseLast SupplierLd.Tm(days)Line AmountLine Discount(Local Curr Base Rate#(Local Curr Exch Rate4MessageEMin. OrderNMulti AdditionZMulti DeductionjName{Net PriceNett PriceNoteOpen OrderOrder DateOrder NumberOrder QtyOrder TypeOrdered Amount Ordered QuantityOriginalOver Received*Overhead DistributionOverhead Item- PERIOD<PO NumberDPROPR Department\PR EntrykPR ItemuPR NUMBER~ PROCESS COMPLETE PS001 PS002 PS003 PS004 PS005" PS006> PS007 PS008 PSADDPSADDITIONPSADVRR PSALLOCA PSALLOCNOTFOUNDW PSAMOUNTr PSAPPROVAL PSAPPROVE PSAPPROVEFOR PSBACKDATE PSBDGT PSBSRTAMT! PSCHARGEID? PSCONFIRMATIONZ PSCURR PSCURRENCY PSCURRNOTFOUND PSCURRRTAMT PSDATE PSDATEFILTER PSDATENULL7 PSDEDM PSDEDUCTIONg PSDEFAULT PSDEPT PSDEPTNOTFOUND PSDETACH PSDOCUMENTDATE PSDOCUMENTNOJ PSDRAFTg PSDTn PSEXPEN PSFCST PSFILL PSFILTERDATE PSNODATA PSNOTEQUAL PSOBJECTv PSORDER PSPASSWORD PSPERIODERR PSPRDCTPSPRDEPT*PSPRNUMBERIPSREASONePSREASONDTPSREASONHD PSREFPSREQNOPSREQUESTPSRR!PSRRNOTFOUND:PSSEQNOIPSSTATUSfPSSUPP1PSSUPP2PSSUPP3PSSUPP4PSSUPPLIERCDPSSUPPLIERDS>$PSSUPPLIERNOTFOUND]PSSYSTEMqPSTAXAMT PSTERMPSTERMNOTFOUND"PSTRANSACTIONDATEPSUNDRAFT# PSUSER,PSWAREHOUSE< PSWRHSePSWRHSNOTFOUNDzPasswordPercentage Price PrintPrintedPriorityProcessProd DeptProduct$Product Alias NameProduct DeptProduct GroupProduct IDProduct Name Product Type.Purchase Amount<*Purchase Down PaymentM Purchase InvoicedPurchase Orderv*Purchase Order Detail.Purchase Request DetailQtyQuantity4Quantity Status in Unit 1:0Quantity Status in Unit1REFERENCERR Adj Date RR Adj NumberRR Currency(RR Date5RR Items>RR NumberH RR QtySRR Type[ Rapidd.Reason for Close Headerk*Reason for Close ItemReceive QtyReceived"Received QuantityReceiving Date Receiving Record.Receiving Record Detail(Recommended SupplierReference DateReference No' Reference Number5RefreshG RejectP>Reject / Cancel / Close ReasonXRejectedy Remaining AmountRemaining Qty*Remaining Request QtyReorder StockRequest DateRequest MasterRequest NumberRequest Qty Request QuantityRequired Date$Returned to Vendor&Room Budget:SaveF SelectLSeqTSequenceY StatuscSub TotalkSummaryvSupplierSupplier Name*Supplier Product NameSupplier Qty$Supplier's Product.Supplier's Product NameTaxTax Credited Tax 1 Tax 2Tax CalculationTax CodeTax Credited)Tax17Tax2>TermFTimeL TotalRTotal AmountY&Total Amount(Local)gTotal Price}*Total Purchase Amount(Transaction Currency Transaction TypeTypeURGENT ONLYUndraftUnitUnit AdjUnit PriceUnit Price1 Unit1 Updated Upload Urgent/User7User Id=ViewFWarehouseLWarehouse IdW_ADDITIONLb_ALLOCATIONLt_APPROVAL_APPROVEL_Addition_AllocL_Attach_BudgetL_CADDITION_CADDRESS_CALLOCCD_CALLOCDS_CAMOUNT _CDATE_CDEDUCT _CDESC! _CDISC. _CFAX8_CHANGEALLOC=_CHARGELP_CNO` _CPONOd _CPRNOl _CQTYt_CRECEIVEFRy_CREMARK _CRRNO_CSUBTOT _CTAX _CTELP_CTOTAL _CUNIT_CUNITP_CURRENCYL_DEDUCTIONL _DEPTL_DETAIL_Deduction_ExpenditureL_ForecastL&_JOURNAL8_MessageB_PRK _PRINTX _ProcessComplete__ProductLq_REFNOL _Rapid_ReportTitle_SUMMARY_Supplier_SupplierL _TaxL _USERL_WarehouseL_btnPrint_upload'btnDistribute/ labelK- Base Currency- Local Currency Actual AmountAddAdd Invoice DateAdd invoice NumberAdditionAdditional FeeAdditional InvoiceAdditional Notes Adj AmountAdjustment AmountAdjustment DateAdjustment NumberAlias Alias Name AllocationAllocation CodeAmountAmt in Trans CurrApprovalApproval NotificationApproval StatusApprove Approve ForApproved Approved QtyApproved QuantityAssigned SupplierAttach AttachmentAuto Generate FromBase Curr RateBase Exch Rate Base Rate BestBudget Budget Amount Budget CodeCF ConfirmationCancel Cancel Close CancelledChange AllocationChange Description Change StatusChangesCharge Description Charge Id Close Detail Close HeaderClosedCommitContractCreated CreditedCurrency Currency RateDate DepartmentDIRECT Debit Memo DeductionDefault Allocation CodeDefault Warehouse IdDeleteDeleted DescriptionDetachDetailDiscount Distribute DistributedDistributed Amount DistributionDistribution Amount Document DateDocument NumberDraftEdit Estimate Amt Expiry DateExtended Price Fee Amount File NameForecastGet Data Grand TotalHoldInfo Invoice DateInvoice Number Item List Item NoteItemsJournalAllocation Code Look Up User Look UpCurrency Look UpDepartment Look UpReorder Look UpCategory Look Up RR Look UpSequence No Look UpSupplier Look Up Term Look UpWarehouse Look UpLast Last PriceLast Price(Local) Last Purchase Last Supplier Ld.Tm(days)Line Amount (Local) Line DiscountLocal Curr RateLocal Exch RateMessage Min. OrderMulti AdditionMulti DeductionName Net Price Nett PriceNoteOpenOrder Order Date Order Number Order Qty Order TypeOrdered AmountOrdered QuanityOriginal Over ReceivedOverhead Distribution Overhead ItemPeriod PO Number Add From PO PR DepartmentPR EntryPR Item PR NumberProcess CompleteYou should fill Product Id%You should fill Supplier Product NameYou should fill Order Quantity!You should fill Received QuantityYou should fill Order UnitIRequest/ Expired Date should be greater than or equal to Transaction Date'You should fill warehouse or allocationYou should fill Prod Dept CodeAddition Code not foundYou should fill Addition:Transaction Date cannot be greater than today + '{0}' daysAllocation not foundAllocation Code not foundYou should fill AmountReassign process is not allowedYou should fill Approve ForApprove For is not valid+Transaction date cannot be less than today.Budget not foundBase Rate Amount cannot be 0You should fill Charge ID(Do you want to Commit this transaction ?Currency not foundYou should fill Currency CodeCurrency not found Currency Rate Amount cannot be 0 You should fill Transaction Date&From Date cannot be later than To DateYou should fill DateDeduction Code not foundYou should fill DeductionIYou should fill default warehouse or allocation to generate reorder stockYou should fill Department Department not foundNo Item selected.5Document Date cannot be greater than Transaction DateYou should fill Document NoDraft&You should fill Required & Expiry DateExpenditure not foundForecast not foundYou should fill user/password&From Date cannot be later than To DateNo data can be processTTotal distribution amount in RR Items should be equal to Invoice Ditribution Amount!3There is no record to be processed!. Process FailedYou should Choose Order TypeUser ID /Password is not valid.*From Period cannot be later than To PeriodProduct not foundYou should fill PR DepartmentYou should fill PO Number!Please fill reason for rejecting!"Please fill reason for Close Item! Please fill reason for Close PR!Reference not foundYou should fill Request NumberYou should fill Request UnitYou should fill RR Type RR not found.You should fill Info Seq No1Data is not found . 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