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OrderNameNet PriceNett Price#Note/Open5Order Date;Order NumberGOrder QtyUOrdered Amount` Ordered QuantitypOver Received PERIODPRPR DepartmentPR EntryPR ItemPR NUMBER PROCESS COMPLETE PS001 PS002 PS003( PS004H PS005k PS006 PS007 PS008 PS0095 PS010S PS011r PS012 PS013 PS014 PS015 PS016APSALLOC_PSALLOCNOTFOUNDuPSBACKDATE PSBDGTPSBSRTAMT PSCURRPSCURRENCYPSCURRNOTFOUND PSCURRRTAMT4 PSDATEVPSDEFAULTx PSDEPTPSDEPTNOTFOUNDPSDETACHPSDRAFT PSDT PSEXPEN8 PSFCSTO PSINFOSEQNOc PSNODATA PSPERIODERR PSPRDCT PSPRDEPT PSPRNUMBER PSREASON PSREASONDT5 PSREASONHDY PSREF{ PSREQNO PSREQUEST PSSEQNO PSSTATUS PSSUPP1 PSSUPP2A PSSUPP3d PSSUPP4 PSSUPPLIERCD PSSUPPLIERDS $PSSUPPLIERNOTFOUND PSTAXAMT "PSTRANSACTIONDATE PSUNDRAFT[ PSUSERd PSWAREHOUSEt PSWRHS PSWRHSNOTFOUND Percentage Price Print Priority Process Product $Product Alias Name Product Dept Product Group Product ID. Product Name: Product TypeH Purchase AmountV *Purchase Down Paymentg Purchase Invoice~ Purchase Order *Purchase Order Detail .Purchase Request Detail Qty Quantity 4Quantity Status in Unit 1: 0Quantity Status in Unit1REFERENCE Rapid&.Reason for Close Header-*Reason for Close ItemGReceived^(Recommended SupplierhReference No~Refresh Reject>Reject / Cancel / Close ReasonRejected Remaining AmountRemaining Qty*Remaining Request QtyReorder StockRequest DateRequest MasterRequest Number-Request Qty= Request QuantityJRequired Date\$Returned to VendorkRoom BudgetSave SelectSeqSequenceShip To StatusSummarySupplierSupplier Name*Supplier Product NameSupplier Qty$Supplier's Product.Supplier's Product NameTax0 Tax 15 Tax 2<Tax CalculationCTax CodeTTax1^Tax2eTimem Totals&Total Amount(Local)zTotal Price*Total Purchase Amount Transaction TypeTypeURGENT ONLYUndraftUnitUnit PriceUnit Price1 Unit1 Upload Urgent User(User Id.View7Warehouse=Warehouse IdH_ALLOCATIONLS_APRVCONFIRMg_AllocL_Attach_BudgetL_CADDRESS_CAMOUNT_CCONTACT _CDATE _CDES _CDISC _CFAX_CNO_CONFIRMATION _CORDERNO_CPRICE$ _CQTY+_CSUBTOT0 _CTAX: _CTELP?_CTOE_CTOTALI _CUNITP_CUNITPV _CURRb_Createdy _DEPTL_DETAIL_ExpenditureL_ForecastL_Message_PR _PRINT2_PURCHASEORDERENTRYREPORT _ProcessComplete_ProductL_REFNOL_REJECTCONFIRM, _Rapid[_ReportTitleg_SUMMARY}_Supplier_SupplierL _TaxL _USERL_Updated_WarehouseL_upload Actual AmountAddAdditional NotesAlias Alias Name AllocationAllocation CodeAmountApproval NotificationApproval StatusApprove Approve ForApproved Approved QtyApproved QuantityAssigned SupplierAttach AttachmentAuto Generate From Base Rate BestBudget Budget Amount Budget CodeCFCancel Cancel Close Cancelled Change StatusChanges Close Detail Close HeaderClosedContractCurrency Currency RateDate DepartmentDefault Allocation CodeDefault Warehouse IdDeleteDeleted DescriptionDetachDetailDiscount Document DateDocument NumberDraftEdit Estimate Amt Expiry DateExtended Price File NameForecastGet DataHoldInfo Item List Item NoteItemsAllocation Code Look Up User Look UpCurrency Look UpDepartment Look UpReorder Look UpCategory Look UpSequence No Look UpSupplier Look UpWarehouse Look UpLastLast Apv Last PriceLast Price(Local) Last Purchase Last Supplier Ld.Tm(days)Line Amount (Local) Line DiscountMessage Min. OrderName Net Price Nett PriceNoteOpen Order Date Order Number Order QtyOrdered AmountOrdered Quanity Over ReceivedPeriod Add From PR PR DepartmentPR EntryPR Item PR NumberProcess CompleteYou should fill Product Id%You should fill Supplier Product NameYou should fill Order Quantity!You should fill Approved QuantityYou should fill Order UnitARequired Date should be greater than or equal to Transaction Date'You should fill warehouse or allocation@Expired Date should be greater than or equal to Transaction DateYou should fill Product DeptUnit Price Amount cannot be 0Gross Amount cannot be 05Document Date cannot be greater than Transaction Date'Order Date cannot be greater than today'Order Date cannot be greater than today*Transaction date cannot be less than todayYou should fill reference noAllocation not foundAllocation Code not found+Transaction date cannot be less than today.Budget not foundBase Rate Amount cannot be 0Currency not foundYou should fill Currency CodeCurrency not found Currency Rate Amount cannot be 0 You should fill Transaction DateIYou should fill default warehouse or allocation to generate reorder stockYou should fill Department Department not foundNo Item selected.Draft&You should fill Required & Expiry DateExpenditure not foundForecast not foundYou should fill Info Seq NoNo data can be process*From Period cannot be later than To PeriodProduct not foundYou should fill PR DepartmentYou should fill PR Number!Please fill reason for rejecting!"Please fill reason for Close Item! Please fill reason for Close PO!Reference not foundYou should fill Request NumberYou should fill Request UnitYou should fill Info Seq No1Data is not found . There is no status selected.!Please fill Recmmended Supplier 1!Please fill Recmmended Supplier 2!Please fill Recmmended Supplier 3Supplier Code already existYou should fill Supplier CodeYou should fill Supplier NameSupplier not foundYou should fill Tax CodeIRequest/ Expired Date should be greater than or equal to Transaction DateUndraftUser not found'You should fill warehouse or allocationWarehouse not foundWarehouse not found PercentagePricePrintPriorityProcessProductProduct Alias Name Product Dept Product Group Product ID Product Name Product TypePurchase AmountPurchase Down PaymentPurchase InvoicePurchase OrderPurchase Order DetailPurchase Request DetailQuantityQuantityQuantity Status in Unit 1:Quantity Status in Unit1: REFERENCERapidReason for Close HeaderReason for Close ItemReceivedRecommended Supplier Reference NoRefreshRejectReject / Cancel / Close ReasonRejectedRemaining Amount Remaining QtyRemaining Request Qty Reorder Stock Request DateRequest MasterRequest Number Request QtyRequest Quantity Required DateReturned to Vendor Rmn BudgetSaveSelectSeqSequenceShip ToStatusSummary  Supplier  Supplier NameSupplier Product Name Supplier QtySupplier's ProductSupplier'es Product NameTaxTax 1Tax 2Tax CalculationTax CodeTax 1Tax 2 TimeTotalTotal Amount (Local) Total PriceTotal Purchase AmountTransaction TypeType Urgent OnlyUndraftUnitLast Price (Local) Unit PriceUnit1Upload CompleteUrgentUserUser IdView Warehouse WarehouseAllocation Look Up.Are you sure want to Approve this transaction?Allocation Look UpAttachment FormBudget Look UpAddressAmountContactDate DescriptionDiscountFaxNo ConfirmationOrder NoPriceQtySubtotalTaxTelpTOTotalUnit Unit PriceCurrency Table LookupCreatedDepartment Look upDetailExpenditure Look UpForecast Look UpMessagePRPrintPurchase Order Entry ReportProcess CompleteProduct Look UpReference Look Up-Are you sure want to Reject this transaction? 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