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Include P12 V2 - EECAE107

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
Postagem

Salve salve, blz?

 

 

Include P12 V2. Grupo EECAE107 — 6 arquivo(s).

 

EECAE107.CH

 #DEFINE STR0001 FWI18NLang("EECAE107","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECAE107","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECAE107","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECAE107","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECAE107","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECAE107","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECAE107","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECAE107","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECAE107","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECAE107","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECAE107","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECAE107","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECAE107","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECAE107","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECAE107","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECAE107","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECAE107","STR0017",17)
#DEFINE STR0018 FWI18NLang("EECAE107","STR0018",18)
#DEFINE STR0019 FWI18NLang("EECAE107","STR0019",19)
#DEFINE STR0020 FWI18NLang("EECAE107","STR0020",20)
#DEFINE STR0021 FWI18NLang("EECAE107","STR0021",21)
#DEFINE STR0022 FWI18NLang("EECAE107","STR0022",22)
#DEFINE STR0023 FWI18NLang("EECAE107","STR0023",23)
#DEFINE STR0024 FWI18NLang("EECAE107","STR0024",24)
#DEFINE STR0025 FWI18NLang("EECAE107","STR0025",25)
#DEFINE STR0026 FWI18NLang("EECAE107","STR0026",26)
#DEFINE STR0027 FWI18NLang("EECAE107","STR0027",27)
#DEFINE STR0028 FWI18NLang("EECAE107","STR0028",28)
#DEFINE STR0029 FWI18NLang("EECAE107","STR0029",29)
#DEFINE STR0030 FWI18NLang("EECAE107","STR0030",30)
#DEFINE STR0031 FWI18NLang("EECAE107","STR0031",31)
#DEFINE STR0032 FWI18NLang("EECAE107","STR0032",32)
#DEFINE STR0033 FWI18NLang("EECAE107","STR0033",33)
#DEFINE STR0034 FWI18NLang("EECAE107","STR0034",34)
#DEFINE STR0035 FWI18NLang("EECAE107","STR0035",35)
#DEFINE STR0036 FWI18NLang("EECAE107","STR0036",36)
#DEFINE STR0037 FWI18NLang("EECAE107","STR0037",37)
#DEFINE STR0038 FWI18NLang("EECAE107","STR0038",38)
#DEFINE STR0039 FWI18NLang("EECAE107","STR0039",39)
#DEFINE STR0040 FWI18NLang("EECAE107","STR0040",40)
#DEFINE STR0041 FWI18NLang("EECAE107","STR0041",41)
#DEFINE STR0042 FWI18NLang("EECAE107","STR0042",42)
#DEFINE STR0043 FWI18NLang("EECAE107","STR0043",43)
#DEFINE STR0044 FWI18NLang("EECAE107","STR0044",44)
#DEFINE STR0045 FWI18NLang("EECAE107","STR0045",45)
#DEFINE STR0046 FWI18NLang("EECAE107","STR0046",46)
#DEFINE STR0047 FWI18NLang("EECAE107","STR0047",47)
#DEFINE STR0048 FWI18NLang("EECAE107","STR0048",48)
#DEFINE STR0049 FWI18NLang("EECAE107","STR0049",49)
#DEFINE STR0050 FWI18NLang("EECAE107","STR0050",50)
#DEFINE STR0051 FWI18NLang("EECAE107","STR0051",51)
#DEFINE STR0052 FWI18NLang("EECAE107","STR0052",52)
#DEFINE STR0053 FWI18NLang("EECAE107","STR0053",53)
#DEFINE STR0054 FWI18NLang("EECAE107","STR0054",54)
#DEFINE STR0055 FWI18NLang("EECAE107","STR0055",55)
#DEFINE STR0056 FWI18NLang("EECAE107","STR0056",56)
#DEFINE STR0057 FWI18NLang("EECAE107","STR0057",57)
#DEFINE STR0058 FWI18NLang("EECAE107","STR0058",58)
#DEFINE STR0059 FWI18NLang("EECAE107","STR0059",59)
#DEFINE STR0060 FWI18NLang("EECAE107","STR0060",60)
#DEFINE STR0061 FWI18NLang("EECAE107","STR0061",61)
#DEFINE STR0062 FWI18NLang("EECAE107","STR0062",62)
#DEFINE STR0063 FWI18NLang("EECAE107","STR0063",63)
#DEFINE STR0064 FWI18NLang("EECAE107","STR0064",64)
#DEFINE STR0065 FWI18NLang("EECAE107","STR0065",65)
#DEFINE STR0066 FWI18NLang("EECAE107","STR0066",66)
#DEFINE STR0067 FWI18NLang("EECAE107","STR0067",67)
#DEFINE STR0068 FWI18NLang("EECAE107","STR0068",68)
 

EECAE107_EN.TRES

 0001#STR0001#ALL#The field
0002#STR0002#ALL#' must be entered.   
0003#STR0003#ALL#The fields'
0004#STR0004#ALL#' must be entered.     
0005#STR0005#ALL#Checking vessels...        
0006#STR0006#ALL#No vessel found for origin (                      
0007#STR0007#ALL#) and destinat.(
0008#STR0008#ALL#Checking agents...     
0009#STR0009#ALL#No agents found, for origin (                 
0010#STR0010#ALL#Market closing - Vessels         
0011#STR0011#ALL#Market closing - Agents      
0012#STR0012#ALL#Only one item must be checked.   
0013#STR0013#ALL#Quit without checking any item?      
0014#STR0014#ALL#If out, the selected item will not be saved. 
0015#STR0015#ALL#Shipment finished  
0016#STR0016#ALL#Process number was not entered.     
0017#STR0017#ALL#Warning
0018#STR0018#ALL#Unbinding of processes    
0019#STR0019#ALL#Letter of Credit does not have enough balance for this shipment.  
0020#STR0020#ALL#Letter of Credit balance is insufficient, however, you can unbind it from other shipments on next screen. Continue?                 
0021#STR0021#ALL#Shipment total    
0022#STR0022#ALL#Blnce 
0023#STR0023#ALL#Blnce necessary  
0024#STR0024#ALL#Processes binded to L/C Nbr.   
0025#STR0025#ALL#Warn 
0026#STR0026#ALL#Shipment
0027#STR0027#ALL#Unbind more processes. The balance is still insufficient.            
0028#STR0028#ALL#Treatment of clearing closing are made only for processes that use sea             
0029#STR0029#ALL#transportation                       
0030#STR0030#ALL#Warning
0031#STR0031#ALL#A L/C 
0032#STR0032#ALL#will not be updated in shipping 
0033#STR0033#ALL#, as the balance of it is insufficient. Balance required: 
0034#STR0034#ALL#. L/C balance : 
0035#STR0035#ALL#The following process items could not be linked:
0036#STR0036#ALL#Sequence
0037#STR0037#ALL#Descriptn
0038#STR0038#ALL#Code
0039#STR0039#ALL#Reason: Items could not be allocated in the Letter of Credit items, due to insufficient balance and/or correspond. items
0040#STR0040#ALL#Updating Letter of Credit...
0041#STR0041#ALL#The L/C sequence input doesnt have 
0042#STR0042#ALL#The Letter of Credit input doesnt have 
0043#STR0043#ALL#amount balance sufficient for including this item.
0044#STR0044#ALL#quantity balance sufficient for including this item.
0045#STR0045#ALL#amount and quantity balances sufficient for including this item.
0046#STR0046#ALL#Amount
0047#STR0047#ALL#Quantity:
0048#STR0048#ALL#Balance available: 
0049#STR0049#ALL#Balance necessary: 
0050#STR0050#ALL#The following Letters of Credit/Letter of Credit items used do not have sufficient balance. Details : 
0051#STR0051#ALL#L/C Nbr.
0052#STR0052#ALL#L/C Seq.
0053#STR0053#ALL#Curr.
0054#STR0054#ALL#Amount Available
0055#STR0055#ALL#Amount Necessary
0056#STR0056#ALL#Qty. Available
0057#STR0057#ALL#Qty. Necessary
0058#STR0058#ALL#Balance of the Letter(s) of Credit linked to this process is not sufficient, however you can delink the same from other processes that are not yet shipped, in the following screen. Wish to continue?
0059#STR0059#ALL#For two or more different L/Cs in a same process, the respective invocies must be registered.
0060#STR0060#ALL#The Letter of Credit input controls products. Input the Sequence of the L/C item.
0061#STR0061#ALL#Intelligent linking
0062#STR0062#ALL#items could not be linked. Wish to retain all successfully linked items in this manner? For more details, click on 'Items'.
0063#STR0063#ALL#Yes
0064#STR0064#ALL#No
0065#STR0065#ALL#Items
0066#STR0066#ALL#% Concluded. Estmiated time: 
0067#STR0067#ALL#Wish to continue?
0068#STR0068#ALL#Considering the use in other orders, 
 

EECAE107_ES.TRES

 0001#STR0001#ALL#El campo '
0002#STR0002#ALL#' debe informarse.
0003#STR0003#ALL#Los campos '
0004#STR0004#ALL#' deben informarse.
0005#STR0005#ALL#Verificando embarcaciones ...
0006#STR0006#ALL#No se encontraron embarcaciones, para el origen (
0007#STR0007#ALL#) y el destino (
0008#STR0008#ALL#Verificando agentes ...
0009#STR0009#ALL#No se encontraron agentes, para el origen (
0010#STR0010#ALL#Cierre de Plaza - Embarcaciones
0011#STR0011#ALL#Cierre de Plaza - Agentes
0012#STR0012#ALL#Debe marcarse solo un item.
0013#STR0013#ALL#�Desea salir sin marcar ningun item ? 
0014#STR0014#ALL#Si sale, el item seleccionado no se grabara.
0015#STR0015#ALL#Embarque finalizado
0016#STR0016#ALL#No se informo el N� del Proceso.
0017#STR0017#ALL#Atencion
0018#STR0018#ALL#Desvinculacion de Procesos
0019#STR0019#ALL#La Carta de Credito no tiene saldo suficiente para este Embarque.
0020#STR0020#ALL#El saldo de la Carta de Credito es insuficiente, sin embargo, podra desvincularla de otros Embarques en la pantalla siguiente. �Desea continuar?
0021#STR0021#ALL#Total del Embarque 
0022#STR0022#ALL#Saldo 
0023#STR0023#ALL#Saldo Necesario 
0024#STR0024#ALL#Procesos vinculados a L / C N� 
0025#STR0025#ALL#Aviso
0026#STR0026#ALL#Embarque
0027#STR0027#ALL#Haga la desvinculacion de mas procesos. El saldo aun es insuficiente.
0028#STR0028#ALL#Los tratamientos de cierres de plaza se realizan unicamente para procesos que utilizan 
0029#STR0029#ALL#medio de transporte de tipo 'maritima'.
0030#STR0030#ALL#Atencion
0031#STR0031#ALL#La L / C 
0032#STR0032#ALL# no se actualizara en el embarque 
0033#STR0033#ALL#, ya que el saldo de la misma no es suficiente. Saldo Necesario: 
0034#STR0034#ALL#. Saldo de la L / C: 
0035#STR0035#ALL#Los siguintes items del proceso no pudieron vincularse:
0036#STR0036#ALL#Secuencia
0037#STR0037#ALL#Descripcion
0038#STR0038#ALL#Codigo
0039#STR0039#ALL#Motivo: Los items no pudieron asignarse en los items de la Carta de Credito por falta de saldo y/o de items correspondientes.
0040#STR0040#ALL#Actualizando Carta de Credito...
0041#STR0041#ALL#La Secuencia de L / C informada no tiene
0042#STR0042#ALL#La Carta de Credito informada no tiene 
0043#STR0043#ALL#saldo de valor suficiente para permitir este item.
0044#STR0044#ALL#saldo de cantidad suficiente para permitir este item.
0045#STR0045#ALL#saldos de valor y cantidad suficientes para permitir este item.
0046#STR0046#ALL#Valor:
0047#STR0047#ALL#Cantidad:
0048#STR0048#ALL#Saldo Disponible: 
0049#STR0049#ALL#Saldo Necesario: 
0050#STR0050#ALL#Las siguientes Cartas de Credito / Items de Carta de Credito utilizados no tienen saldo suficiente. Detalles: 
0051#STR0051#ALL#N� L / C
0052#STR0052#ALL#Sec. L / C
0053#STR0053#ALL#Moneda
0054#STR0054#ALL#Valor Disponible
0055#STR0055#ALL#Valor Necesario
0056#STR0056#ALL#Ctd. Disponible
0057#STR0057#ALL#Ctd. Necesaria
0058#STR0058#ALL#El saldo de la(s) carta(s) de credito vinculada(s) a este proceso no es(son) suficiente(s), sin embargo, podr� desvincularla(s) de otros procesos que aun no estan embarcados, en la pantalla siguiente. �Desea Continuar?
0059#STR0059#ALL#Para dos o mas L / C diferentes en un mismo proceso, deben registrarse las respectivas invoices.
0060#STR0060#ALL#La Carta de Credito informada controla productos. Informe la Secuencia del Item de la L / C.
0061#STR0061#ALL#Vinculacion Inteligente
0062#STR0062#ALL# items no pudieron vincularse. �Desea que los items vinculados con exito permanezcan de esta manera? Para m�s detalles, haga clic en 'Items'.
0063#STR0063#ALL#Si
0064#STR0064#ALL#No
0065#STR0065#ALL#Items
0066#STR0066#ALL#% Consluido. Tiempo Estimado:
0067#STR0067#ALL#�Desea continuar?
0068#STR0068#ALL#Considerando el uso en otros pedidos, 
 

EECAE107_PT-BR.TRES

 0001#STR0001#ALL#O campo '
0002#STR0002#ALL#' deve ser informado.
0003#STR0003#ALL#Os campos '
0004#STR0004#ALL#' devem ser informados.
0005#STR0005#ALL#Verificando embarcac�es ...
0006#STR0006#ALL#N�o foram encontradas embarcac�es, para a origem (
0007#STR0007#ALL#) e  o destino (
0008#STR0008#ALL#Verificando agentes ...
0009#STR0009#ALL#N�o foram encontrados agentes, para a origem (
0010#STR0010#ALL#Fechamento de Praca - Embarcac�es
0011#STR0011#ALL#Fechamento de Praca - Agentes
0012#STR0012#ALL#Somente um item deve ser marcado.
0013#STR0013#ALL#Deseja sair sem marcar nenhum item ? 
0014#STR0014#ALL#Se sair, o item selecionado n�o sera gravado.
0015#STR0015#ALL#Embarque finalizado
0016#STR0016#ALL#N�o foi informado o No. do Processo.
0017#STR0017#ALL#Atenc�o
0018#STR0018#ALL#Desvinculac�o de Processos
0019#STR0019#ALL#A Carta de Credito nao possui saldo suficiente para este Embarque.
0020#STR0020#ALL#O saldo da Carta de Credito e insuficiente, porem voce podera desvincula-la de outros Embarques na tela seguinte. Deseja prosseguir?
0021#STR0021#ALL#Total do Embarque 
0022#STR0022#ALL#Saldo 
0023#STR0023#ALL#Saldo Necessario 
0024#STR0024#ALL#Processos vinculados a L/C No. 
0025#STR0025#ALL#Aviso
0026#STR0026#ALL#Embarque
0027#STR0027#ALL#Faca a desvinculacao de mais processos. O saldo ainda e insuficiente.
0028#STR0028#ALL#Os tratamentos de fechamento de praca s�o realizados apenas para processos que utilizam 
0029#STR0029#ALL#via de transporte do tipo 'maritima'.
0030#STR0030#ALL#Atenc�o
0031#STR0031#ALL#A L/C 
0032#STR0032#ALL# nao sera atualizada no embarque 
0033#STR0033#ALL#, pois o saldo da mesma nao � suficiente. Saldo Necess�rio: 
0034#STR0034#ALL#. Saldo da L/C: 
0035#STR0035#ALL#Os seguintes itens do processo n�o puderam ser vinculados:
0036#STR0036#ALL#Sequ�ncia
0037#STR0037#ALL#Descri��o
0038#STR0038#ALL#C�digo
0039#STR0039#ALL#Motivo: Os itens n�o puderam ser alocados nos itens da Carta de Cr�dito, por falta de saldo e/ou de itens correspondentes.
0040#STR0040#ALL#Atualizando Carta de Cr�dito...
0041#STR0041#ALL#A Sequ�ncia de L/C informada n�o possui 
0042#STR0042#ALL#A Carta de Cr�dito informada n�o possui 
0043#STR0043#ALL#saldo de valor suficiente para comportar este item.
0044#STR0044#ALL#saldo de quantidade suficiente para comportar este item.
0045#STR0045#ALL#saldos de valor e quantidade suficientes para comportar este item.
0046#STR0046#ALL#Valor:
0047#STR0047#ALL#Quantidade:
0048#STR0048#ALL#Saldo Dispon�vel: 
0049#STR0049#ALL#Saldo Necess�rio: 
0050#STR0050#ALL#As seguintes Cartas de Cr�dito/Itens de Carta de Cr�dito utilizados n�o possuem saldo suficiente. Detalhes: 
0051#STR0051#ALL#Nro. L/C
0052#STR0052#ALL#Seq. L/C
0053#STR0053#ALL#Moeda
0054#STR0054#ALL#Valor Dispon�vel
0055#STR0055#ALL#Valor Necess�rio
0056#STR0056#ALL#Qtde. Dispon�vel
0057#STR0057#ALL#Qtde. Necess�ria
0058#STR0058#ALL#O saldo da(s) carta(s) de cr�dito vinculada(s) a este processo n�o �(s�o) suficiente(s), por�m voc� poder� desvincular a(s) mesma(s) de outros processos que ainda n�o est�o embarcados, na tela seguinte. Deseja Continuar?
0059#STR0059#ALL#Para duas ou mais L/Cs diferentes em um mesmo processo, devem ser cadastradas as respectivas invoices.
0060#STR0060#ALL#A Carta de Cr�dito informada controla produtos. Informe a Sequ�ncia do Item da L/C.
0061#STR0061#ALL#Vincula��o Inteligente
0062#STR0062#ALL# itens n�o puderam ser vinculados. Deseja que os itens vinculados com sucesso permane�am desta maneira? Para maiores detalhes, clique em 'Itens'.
0063#STR0063#ALL#Sim
0064#STR0064#ALL#N�o
0065#STR0065#ALL#Itens
0066#STR0066#ALL#% Conclu�do. Tempo Estimado: 
0067#STR0067#ALL#Deseja continuar?
0068#STR0068#ALL#Considerando o uso em outros pedidos, 
 

EECAE107_PT-PT.TRES

 0005#STR0005#ALL#Verificando embarca��es ...
0009#STR0009#ALL#N�o foram encontrados agentes, para a origem (
0010#STR0010#ALL#Fecho De Pra�a - Embarca��es
0011#STR0011#ALL#Fecho De Pra�a - Agentes
0012#STR0012#ALL#Apenas um item deve ser marcado.
0014#STR0014#ALL#Se sair, o item seleccionado n�o ser� gravado.
0016#STR0016#ALL#N�o Foi Informado Do N�. Do Processo.
0017#STR0017#ALL#Aten��o
0018#STR0018#ALL#Desvincula��o De Processos
0019#STR0019#ALL#A Carta De Cr�dito N�o Possui Saldo Suficiente Para Este Embarque.
0020#STR0020#ALL#O saldo da carta de cr�dito � insuficiente, por�m voc� poder� desvincul�-la de outros embarques no ecr� seguinte. deseja prosseguir?
0021#STR0021#ALL#Total do embarque 
0023#STR0023#ALL#Saldo necess�rio 
0024#STR0024#ALL#Processos vinculados a l/c n.� 
0027#STR0027#ALL#Fa�a a desvincula��o de mais processos. o saldo ainda � insuficiente.
0028#STR0028#ALL#Os tratamentos de fecho de pra�a s�o realizados apenas para processos que utilizam 
0029#STR0029#ALL#Via de transporte do tipo 'mar�tima'.
0030#STR0030#ALL#Aten��o
0031#STR0031#ALL#A l/c 
0032#STR0032#ALL# n�o ser� actualizada no embarque 
0033#STR0033#ALL#, pois o saldo da mesma n�o � suficiente. saldo necess�rio: 
0034#STR0034#ALL#. saldo da l/c: 
0036#STR0036#ALL#Seq��ncia
0039#STR0039#ALL#Motivo: os itens n�o puderam ser colocados nos itens da nota de cr�dito, por falta de saldo e/ou de itens correspondentes.
0040#STR0040#ALL#A Actualizar Carta De Cr�dito...
0041#STR0041#ALL#A sequ�ncia de l/c indicada n�o possui 
0042#STR0042#ALL#A nota de cr�dito indicada n�o possui 
0043#STR0043#ALL#Saldo de valor suficiente para comportar este item.
0044#STR0044#ALL#Saldo de quantidade suficiente para comportar este item.
0045#STR0045#ALL#Saldos de valor e quantidade suficientes para comportar este item.
0048#STR0048#ALL#Saldo dispon�vel: 
0049#STR0049#ALL#Saldo necess�rio: 
0050#STR0050#ALL#As seguintes cartas de cr�dito/itens de carta de cr�dito utilizados n�o possuem saldo suficiente. detalhes: 
0051#STR0051#ALL#Nro. L/c
0052#STR0052#ALL#Seq. L/c
0058#STR0058#ALL#O Saldo Da(s) Carta(s) De Cr�dito Vinculada(s) A Este Processo N�o �(s�o) Suficiente(s), Por�m Poder� Desvincular A(s) Mesma(s) De Outros Processos Que Ainda N�o Est�o Embarcados, No Ecr� Seguinte. Deseja Continuar?
0059#STR0059#ALL#Para duas ou mais l/cs diferentes num mesmo processo, devem ser registadas as respectivas facturas.
0060#STR0060#ALL#A Carta De Cr�dito Indicada Controla Artigos. Indique A Sequ�ncia Do Item Da L/c.
0062#STR0062#ALL# itens n�o puderam ser vinculados. deseja que os itens vinculados com sucesso permane�am desta maneira? para maiores detalhes, clique em 'itens'.
0066#STR0066#ALL#% Conclu�do. Tempo estimado: 
0068#STR0068#ALL#Tendo em considera��o a utiliza��o noutros pedidos, 
 

EECAE107_RU.TRES

 0001#STR0001#ALL#����     
0002#STR0002#ALL#' must be entered.   
0003#STR0003#ALL#The fields'
0004#STR0004#ALL#' must be entered.     
0005#STR0005#ALL#Checking vessels...        
0006#STR0006#ALL#No vessel found for origin (                      
0007#STR0007#ALL#) and destinat.(
0008#STR0008#ALL#������. �������...
0009#STR0009#ALL#No agents found, for origin (                 
0010#STR0010#ALL#Market closing - Vessels         
0011#STR0011#ALL#Market closing - Agents      
0012#STR0012#ALL#Only one item must be checked.   
0013#STR0013#ALL#Quit without checking any item?      
0014#STR0014#ALL#If out, the selected item will not be saved. 
0015#STR0015#ALL#Shipment finished  
0016#STR0016#ALL#Process number was not entered.     
0017#STR0017#ALL#�������
0018#STR0018#ALL#Unbinding of processes    
0019#STR0019#ALL#Letter of Credit does not have enough balance for this shipment.  
0020#STR0020#ALL#Letter of Credit balance is insufficient, however, you can unbind it from other shipments on next screen. Continue?                 
0021#STR0021#ALL#Shipment total    
0022#STR0022#ALL#������
0023#STR0023#ALL#Blnce necessary  
0024#STR0024#ALL#Processes binded to L/C Nbr.   
0025#STR0025#ALL#Warn 
0026#STR0026#ALL#Shipment
0027#STR0027#ALL#Unbind more processes. The balance is still insufficient.            
0028#STR0028#ALL#Treatment of clearing closing are made only for processes that use sea             
0029#STR0029#ALL#transportation                       
0030#STR0030#ALL#�������
0031#STR0031#ALL#A L/C 
0032#STR0032#ALL#will not be updated in shipping 
0033#STR0033#ALL#, as the balance of it is insufficient. Balance required: 
0034#STR0034#ALL#. L/C balance : 
0035#STR0035#ALL#The following process items could not be linked:
0036#STR0036#ALL#������. 
0037#STR0037#ALL#�������� 
0038#STR0038#ALL#��� 
0039#STR0039#ALL#Reason: Items could not be allocated in the Letter of Credit items, due to insufficient balance and/or correspond. items
0040#STR0040#ALL#Updating Letter of Credit...
0041#STR0041#ALL#The L/C sequence input doesnt have 
0042#STR0042#ALL#The Letter of Credit input doesnt have 
0043#STR0043#ALL#amount balance sufficient for including this item.
0044#STR0044#ALL#quantity balance sufficient for including this item.
0045#STR0045#ALL#amount and quantity balances sufficient for including this item.
0046#STR0046#ALL#����� 
0047#STR0047#ALL#���-��:  
0048#STR0048#ALL#Balance available:
0049#STR0049#ALL#Balance necessary:
0050#STR0050#ALL#The following Letters of Credit/Letter of Credit items used do not have sufficient balance. Details :
0051#STR0051#ALL#L/C Nbr.
0052#STR0052#ALL#L/C Seq.
0053#STR0053#ALL#���. 
0054#STR0054#ALL#Amount Available
0055#STR0055#ALL#Amount Necessary
0056#STR0056#ALL#���-�� � �������
0057#STR0057#ALL#Qty. Necessary
0058#STR0058#ALL#Balance of the Letter(s) of Credit linked to this process is not sufficient, however you can delink the same from other processes that are not yet shipped, in the following screen. Wish to continue?
0059#STR0059#ALL#For two or more different L/Cs in a same process, the respective invocies must be registered.
0060#STR0060#ALL#The Letter of Credit input controls products. Input the Sequence of the L/C item.
0061#STR0061#ALL#Intelligent linking
0062#STR0062#ALL#items could not be linked. Wish to retain all successfully linked items in this manner? For more details, click on 'Items'.
0063#STR0063#ALL#�� 
0064#STR0064#ALL#��
0065#STR0065#ALL#���-�
0066#STR0066#ALL#% Concluded. Estmiated time: 
0067#STR0067#ALL#Wish to continue?
0068#STR0068#ALL#Considering the use in other orders, 
 

 

 

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