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- You may not specify a job for item no. ^0 because the ^1 account is not a P&L account.
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- cost of sales
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- expense
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- income
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- You have not entered the supplier's Invoice No. Click Cancel if you wish to enter it before recording the purchase.
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- Please specify a linked account for carriage.
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- This ^0 is pre-dated. Click Cancel if you do not wish to record it.
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- This ^1 of item #^0 would leave you with no items on hand, and a non-zero value in stock.
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- This ^1 of item #^0 would value your stock at less than $0.00.
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- You do not have enough of item no. ^0 on hand to record this transaction.
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- Please specify a cost of sales account for item no. ^0
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- Please specify an income account for item no. ^0.
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- Please specify an expense account for item no. ^0.
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- Please specify an asset account for item no. ^0.
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- Please specify a linked account for the deposit.
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- Please specify a linked account for ^0.
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- Please specify a customer.
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- Please specify a supplier.
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- Please specify an ID no.
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- This ^0 has very little information. Click Cancel if you do not wish to record it.
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- Order
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- This ^0 will exceed the credit limit by ^1.
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- for
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- ^0 no. ^1 for ^2
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- sale
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- purchase
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- would leave you with no items on hand, and a non-zero value in stock.
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- would value your stock at less than £0.00.
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- Deletion of this ^0 of item no. ^1 ^2
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- You do not have enough of item no. ^0 on hand to delete this ^1.
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- This sale
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- This purchase
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- A ^0 with payments applied may not be deleted.
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- sale
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- purchase
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