The selected vendor has a different purchase layout. Changing the layout will erase all line items.
The selected customer has a different sale layout. Changing the layout will erase all line items.
This order has a negative balance due, however recording an Order form with a negative balance due won't create a debit memo. If you wish to create a debit memo, use a Bill form.
This order has a negative balance due, however recording an Order form with a negative balance due won't create a credit memo. If you wish to create a credit memo, use an Invoice form.
You have entered an amount in Paid Today that cannot be recorded on a Quote.
Select OK to continue, Cancel to return to original form.
Changing the form type may erase some information.
Backorder Purchase
Backorder Sale
Please specify account for undeposited funds.
Please enter a payment method.
Deleting the payment method may result in the loss of payment detail information.
Quote
quote
Order
Please specify an account for for the line with a non-zero amount.
The account must be a local currency account.
The account must be a postable account.
Please specify an income account for activity ^0.
The recurring purchase could not be recorded.
The recurring sale could not be recorded.
You may not specify a job for item ^0 because the ^1 account is not a P&L account.
cost of sales
expense
income
Please specify a linked account for freight.
This ^0 is pre-dated. Click Cancel if you do not wish to record it.
This ^1 of item ^0 would leave you with no items on hand, and a non-zero value in inventory.
This ^1 of item ^0 would value your inventory at less than $0.00.
You do not have enough of item ^0 on hand to record this transaction.
Please specify a cost of sales account for item ^0
Please specify an income account for item ^0.
Please specify an expense account for item ^0.
Please specify an asset account for item ^0.
Please specify a linked account for the deposit.
Please specify a linked account for ^0.
Please specify a customer.
Please specify a vendor.
Please specify an ID #.
This ^0 has very little information. Click Cancel if you do not wish to record it.
order
This ^0 will exceed the credit limit by ^1.
for
^0 #^1 for ^2
Sale
Purchase
would leave you with no items on hand, and a non-zero value in inventory.
would value your inventory at less than $0.00.
Deletion of this ^0 of item ^1 ^2
You do not have enough of item ^0 on hand to delete this ^1.
