You do not have enough of item ^0 on hand to delete this ^1.
Deletion of this ^0 of item ^1 ^2
would value your stock at less than £0.00.
would leave you with no items on hand, and a non-zero value in stock.
Purchase
Sale
^0 No.^1 for ^2
for
This ^0 will exceed the credit limit by ^1.
order
This ^0 has very little information. Click Cancel if you do not wish to record it.
Please specify an ID No..
Please specify a supplier.
Please specify a customer.
Please specify a linked account for ^0.
Please specify a linked account for the deposit.
Please specify an asset account for item ^0.
Please specify an expense account for item ^0.
Please specify an income account for item ^0.
Please specify a cost of sales account for item ^0
You do not have enough of item ^0 on hand to record this transaction.
This ^1 of item ^0 would value your stock at less than £0.00.
This ^1 of item ^0 would leave you with no items on hand, and a non-zero value in stock.
This ^0 is pre-dated. Click Cancel if you do not wish to record it.
Please specify a linked account for carriage.
You have not entered the supplier's Invoice No.. Click Cancel if you wish to enter it before recording the purchase.
income
expense
cost of sales
You may not specify a job for item ^0 because the ^1 account is not a P&L account.
The recurring sale could not be recorded.
The recurring purchase could not be recorded.
Please specify an income account for activity ^0.
The account must be a postable account.
The account must be a local currency account.
Please specify an account for for the line with a non-zero amount.
Order
quote
Quote
Deleting the payment method may result in the loss of payment detail information.
Please enter a payment method.
Please specify a linked account for undeposited funds.
Backorder Sale
Backorder Purchase
Changing the form type may erase some information.
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.
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.
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 Purchase form.
The selected customer has a different sale layout. Changing the layout will erase all line items.
The selected supplier has a different purchase layout. Changing the layout will erase all line items.
This customer has a credit limit of ^0, with an available credit of ^1.
Click OK to record the ^2.
You have a credit limit of ^0 with this supplier, and an available credit of ^1.
Click OK to record the ^2.
This customer has a credit limit of ^0, which has already been exceeded by ^1.
Click OK to record the ^2.
You have a credit limit of ^0 with this supplier, which has already been exceeded by ^1.
