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OrderMulti AdditionMulti DeductionName Net Price Nett PriceNoteOpenOrder Order Date Order Number Order Qty Order TypeOrdered AmountOrdered Quanity Over ReceivedPeriod 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 Approved QuantityYou should fill Order UnitIRequest/ Expired Date should be greater than or equal to Transaction Date'You should fill warehouse or allocation*Document Date cannot be greater than Today5Document Date cannot be greater than Transaction Date-Transaction Date cannot be greater than TodayAddition Code not foundAddition amount cannot be zeroYou should fill AdditionAddition Amount cannot be 0:Transaction Date cannot be greater than today + '{0}' daysAllocation not foundAllocation Code not foundYou should fill Approve ForApprove For is not valid+Transaction date cannot be less than today.Budget not foundBase Rate Amount cannot be 0(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 DateYou should fill DateDeduction Code not foundDeduction amount cannot be zeroYou should fill DeductionDeduction Amount cannot be 0IYou should fill default warehouse or allocation to generate reorder stockYou should fill Department Department not foundNo Item selected.XThis transaction is not allowed direct. 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