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OrderMulti AdditionMulti DeductionName Net Price Nett PriceNoteOpenOrder Order Date Order Number Order Qty Order TypeOrdered AmountOrdered QuanityOriginal Over Received 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 Code$Addition Department cannot be empty!%Deduction Department cannot be empty!Addition 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 TypeQuantity cannot be greaterUser 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 TypeYou should fill Info Seq No1Data is not found . 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