Include P12 V2 - EICTR175

EICTR175.CH

 #DEFINE STR0001 FWI18NLang("EICTR175","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICTR175","STR0002",2)
#DEFINE STR0021 FWI18NLang("EICTR175","STR0021",3)
#DEFINE STR0035 FWI18NLang("EICTR175","STR0035",4)
#DEFINE STR0036 FWI18NLang("EICTR175","STR0036",5)
#DEFINE STR0038 FWI18NLang("EICTR175","STR0038",6)
#DEFINE STR0044 FWI18NLang("EICTR175","STR0044",7)
#DEFINE STR0045 FWI18NLang("EICTR175","STR0045",8)
#DEFINE STR0046 FWI18NLang("EICTR175","STR0046",9)
#DEFINE STR0051 FWI18NLang("EICTR175","STR0051",10)
#DEFINE STR0052 FWI18NLang("EICTR175","STR0052",11)
#DEFINE STR0053 FWI18NLang("EICTR175","STR0053",12)
#DEFINE STR0054 FWI18NLang("EICTR175","STR0054",13)
#DEFINE STR0055 FWI18NLang("EICTR175","STR0055",14)
#DEFINE STR0057 FWI18NLang("EICTR175","STR0057",15)
#DEFINE STR0063 FWI18NLang("EICTR175","STR0063",16)
#DEFINE STR0064 FWI18NLang("EICTR175","STR0064",17)
#DEFINE STR0074 FWI18NLang("EICTR175","STR0074",18)
#DEFINE STR0075 FWI18NLang("EICTR175","STR0075",19)
#DEFINE STR0076 FWI18NLang("EICTR175","STR0076",20)
#DEFINE STR0077 FWI18NLang("EICTR175","STR0077",21)
#DEFINE STR0078 FWI18NLang("EICTR175","STR0078",22)
#DEFINE STR0079 FWI18NLang("EICTR175","STR0079",23)
#DEFINE STR0080 FWI18NLang("EICTR175","STR0080",24)
#DEFINE STR0081 FWI18NLang("EICTR175","STR0081",25)
#DEFINE STR0082 FWI18NLang("EICTR175","STR0082",26)
#DEFINE STR0083 FWI18NLang("EICTR175","STR0083",27)
#DEFINE STR0084 FWI18NLang("EICTR175","STR0084",28)
#DEFINE STR0085 FWI18NLang("EICTR175","STR0085",29)
#DEFINE STR0086 FWI18NLang("EICTR175","STR0086",30)
#DEFINE STR0087 FWI18NLang("EICTR175","STR0087",31)
#DEFINE STR0088 FWI18NLang("EICTR175","STR0088",32)
#DEFINE STR0089 FWI18NLang("EICTR175","STR0089",33)
#DEFINE STR0090 FWI18NLang("EICTR175","STR0090",34)
#DEFINE STR0091 FWI18NLang("EICTR175","STR0091",35)
#DEFINE STR0092 FWI18NLang("EICTR175","STR0092",36)
#DEFINE STR0093 FWI18NLang("EICTR175","STR0093",37)
#DEFINE STR0094 FWI18NLang("EICTR175","STR0094",38)
#DEFINE STR0095 FWI18NLang("EICTR175","STR0095",39)
#DEFINE STR0096 FWI18NLang("EICTR175","STR0096",40)
#DEFINE STR0097 FWI18NLang("EICTR175","STR0097",41)
#DEFINE STR0098 FWI18NLang("EICTR175","STR0098",42)
#DEFINE STR0099 FWI18NLang("EICTR175","STR0099",43)
#DEFINE STR0100 FWI18NLang("EICTR175","STR0100",44)
#DEFINE STR0101 FWI18NLang("EICTR175","STR0101",45)
#DEFINE STR0102 FWI18NLang("EICTR175","STR0102",46)
#DEFINE STR0103 FWI18NLang("EICTR175","STR0103",47)
#DEFINE STR0104 FWI18NLang("EICTR175","STR0104",48)
#DEFINE STR0105 FWI18NLang("EICTR175","STR0105",49)
#DEFINE STR0106 FWI18NLang("EICTR175","STR0106",50)
#DEFINE STR0107 FWI18NLang("EICTR175","STR0107",51)
#DEFINE STR0108 FWI18NLang("EICTR175","STR0108",52)
#DEFINE STR0109 FWI18NLang("EICTR175","STR0109",53)
#DEFINE STR0110 FWI18NLang("EICTR175","STR0110",54)
#DEFINE STR0111 FWI18NLang("EICTR175","STR0111",55)
#DEFINE STR0113 FWI18NLang("EICTR175","STR0113",56)
#DEFINE STR0114 FWI18NLang("EICTR175","STR0114",57)
#DEFINE STR0115 FWI18NLang("EICTR175","STR0115",58)
#DEFINE STR0116 FWI18NLang("EICTR175","STR0116",59)
#DEFINE STR0117 FWI18NLang("EICTR175","STR0117",60)
#DEFINE STR0118 FWI18NLang("EICTR175","STR0118",61)
#DEFINE STR0119 FWI18NLang("EICTR175","STR0119",62)
#DEFINE STR0121 FWI18NLang("EICTR175","STR0121",63)
#DEFINE STR0122 FWI18NLang("EICTR175","STR0122",64)
#DEFINE STR0123 FWI18NLang("EICTR175","STR0123",65)
#DEFINE STR0128 FWI18NLang("EICTR175","STR0128",66)
#DEFINE STR0129 FWI18NLang("EICTR175","STR0129",67)
#DEFINE STR0131 FWI18NLang("EICTR175","STR0131",68)
#DEFINE STR0134 FWI18NLang("EICTR175","STR0134",69)
#DEFINE STR0135 FWI18NLang("EICTR175","STR0135",70)
#DEFINE STR0137 FWI18NLang("EICTR175","STR0137",71)
#DEFINE STR0139 FWI18NLang("EICTR175","STR0139",72)
#DEFINE STR0144 FWI18NLang("EICTR175","STR0144",73)
#DEFINE STR0146 FWI18NLang("EICTR175","STR0146",74)
#DEFINE STR0147 FWI18NLang("EICTR175","STR0147",75)
#DEFINE STR0148 FWI18NLang("EICTR175","STR0148",76)
#DEFINE STR0150 FWI18NLang("EICTR175","STR0150",77)
#DEFINE STR0151 FWI18NLang("EICTR175","STR0151",78)
#DEFINE STR0153 FWI18NLang("EICTR175","STR0153",79)
#DEFINE STR0154 FWI18NLang("EICTR175","STR0154",80)
#DEFINE STR0155 FWI18NLang("EICTR175","STR0155",81)
#DEFINE STR0156 FWI18NLang("EICTR175","STR0156",82)
#DEFINE STR0157 FWI18NLang("EICTR175","STR0157",83)
#DEFINE STR0158 FWI18NLang("EICTR175","STR0158",84)
#DEFINE STR0160 FWI18NLang("EICTR175","STR0160",85)
#DEFINE STR0161 FWI18NLang("EICTR175","STR0161",86)
#DEFINE STR0162 FWI18NLang("EICTR175","STR0162",87)
#DEFINE STR0163 FWI18NLang("EICTR175","STR0163",88)
#DEFINE STR0164 FWI18NLang("EICTR175","STR0164",89)
#DEFINE STR0165 FWI18NLang("EICTR175","STR0165",90)
#DEFINE STR0166 FWI18NLang("EICTR175","STR0166",91)
#DEFINE STR0167 FWI18NLang("EICTR175","STR0167",92)
#DEFINE STR0168 FWI18NLang("EICTR175","STR0168",93)
#DEFINE STR0169 FWI18NLang("EICTR175","STR0169",94)
#DEFINE STR0170 FWI18NLang("EICTR175","STR0170",95)
#DEFINE STR0171 FWI18NLang("EICTR175","STR0171",96)
#DEFINE STR0172 FWI18NLang("EICTR175","STR0172",97)
#DEFINE STR0173 FWI18NLang("EICTR175","STR0173",98)
#DEFINE STR0174 FWI18NLang("EICTR175","STR0174",99)
#DEFINE STR0175 FWI18NLang("EICTR175","STR0175",100)
#DEFINE STR0176 FWI18NLang("EICTR175","STR0176",101)
#DEFINE STR0177 FWI18NLang("EICTR175","STR0177",102)
#DEFINE STR0178 FWI18NLang("EICTR175","STR0178",103)
#DEFINE STR0179 FWI18NLang("EICTR175","STR0179",104)
#DEFINE STR0180 FWI18NLang("EICTR175","STR0180",105)
#DEFINE STR0181 FWI18NLang("EICTR175","STR0181",106)
#DEFINE STR0182 FWI18NLang("EICTR175","STR0182",107)
#DEFINE STR0183 FWI18NLang("EICTR175","STR0183",108)
#DEFINE STR0184 FWI18NLang("EICTR175","STR0184",109)
#DEFINE STR0185 FWI18NLang("EICTR175","STR0185",110)
#DEFINE STR0186 FWI18NLang("EICTR175","STR0186",111)
#DEFINE STR0187 FWI18NLang("EICTR175","STR0187",112)
#DEFINE STR0188 FWI18NLang("EICTR175","STR0188",113)
#DEFINE STR0189 FWI18NLang("EICTR175","STR0189",114)
#DEFINE STR0190 FWI18NLang("EICTR175","STR0190",115)
#DEFINE STR0191 FWI18NLang("EICTR175","STR0191",116)
#DEFINE STR0192 FWI18NLang("EICTR175","STR0192",117)
#DEFINE STR0193 FWI18NLang("EICTR175","STR0193",118)
#DEFINE STR0194 FWI18NLang("EICTR175","STR0194",119)
#DEFINE STR0195 FWI18NLang("EICTR175","STR0195",120)
#DEFINE STR0196 FWI18NLang("EICTR175","STR0196",121)
#DEFINE STR0197 FWI18NLang("EICTR175","STR0197",122)
#DEFINE STR0198 FWI18NLang("EICTR175","STR0198",123)
#DEFINE STR0199 FWI18NLang("EICTR175","STR0199",124)
#DEFINE STR0200 FWI18NLang("EICTR175","STR0200",125)
#DEFINE STR0201 FWI18NLang("EICTR175","STR0201",126)
#DEFINE STR0202 FWI18NLang("EICTR175","STR0202",127)
#DEFINE STR0203 FWI18NLang("EICTR175","STR0203",128)
#DEFINE STR0204 FWI18NLang("EICTR175","STR0204",129)
#DEFINE STR0205 FWI18NLang("EICTR175","STR0205",130)
#DEFINE STR0207 FWI18NLang("EICTR175","STR0207",131)
#DEFINE STR0208 FWI18NLang("EICTR175","STR0208",132)
#DEFINE STR0209 FWI18NLang("EICTR175","STR0209",133)
#DEFINE STR0210 FWI18NLang("EICTR175","STR0210",134)
#DEFINE STR0211 FWI18NLang("EICTR175","STR0211",135)
#DEFINE STR0212 FWI18NLang("EICTR175","STR0212",136)
#DEFINE STR0213 FWI18NLang("EICTR175","STR0213",137)
#DEFINE STR0214 FWI18NLang("EICTR175","STR0214",138)
#DEFINE STR0215 FWI18NLang("EICTR175","STR0215",139)
#DEFINE STR0216 FWI18NLang("EICTR175","STR0216",140)
#DEFINE STR0217 FWI18NLang("EICTR175","STR0217",141)
#DEFINE STR0218 FWI18NLang("EICTR175","STR0218",142)
#DEFINE STR0219 FWI18NLang("EICTR175","STR0219",143)
#DEFINE STR0220 FWI18NLang("EICTR175","STR0220",144)
#DEFINE STR0221 FWI18NLang("EICTR175","STR0221",145)
#DEFINE STR0222 FWI18NLang("EICTR175","STR0222",146)
#DEFINE STR0223 FWI18NLang("EICTR175","STR0223",147)
#DEFINE STR0224 FWI18NLang("EICTR175","STR0224",148)
#DEFINE STR0225 FWI18NLang("EICTR175","STR0225",149)
#DEFINE STR0227 FWI18NLang("EICTR175","STR0227",150)
#DEFINE STR0228 FWI18NLang("EICTR175","STR0228",151)
#DEFINE STR0229 FWI18NLang("EICTR175","STR0229",152)
#DEFINE STR0230 FWI18NLang("EICTR175","STR0230",153)
#DEFINE STR0231 FWI18NLang("EICTR175","STR0231",154)
#DEFINE STR0232 FWI18NLang("EICTR175","STR0232",155)
#DEFINE STR0233 FWI18NLang("EICTR175","STR0233",156)
#DEFINE STR0234 FWI18NLang("EICTR175","STR0234",157)
#DEFINE STR0235 FWI18NLang("EICTR175","STR0235",158)
#DEFINE STR0236 FWI18NLang("EICTR175","STR0236",159)
#DEFINE STR0237 FWI18NLang("EICTR175","STR0237",160)
#DEFINE STR0238 FWI18NLang("EICTR175","STR0238",161)
#DEFINE STR0239 FWI18NLang("EICTR175","STR0239",162)
#DEFINE STR0240 FWI18NLang("EICTR175","STR0240",163)
#DEFINE STR0241 FWI18NLang("EICTR175","STR0241",164)
#DEFINE STR0242 FWI18NLang("EICTR175","STR0242",165)
#DEFINE STR0243 FWI18NLang("EICTR175","STR0243",166)
#DEFINE STR0244 FWI18NLang("EICTR175","STR0244",167)
#DEFINE STR0245 FWI18NLang("EICTR175","STR0245",168)
#DEFINE STR0246 FWI18NLang("EICTR175","STR0246",169)
#DEFINE STR0247 FWI18NLang("EICTR175","STR0247",170)
 

EICTR175_EN.TRES

 0001#STR0001#ALL#P.O. Adjustment
0002#STR0002#ALL#P.O. Nr.
0003#STR0021#ALL#- DISCOUNT cannot be negative
0004#STR0035#ALL# / Supp.: 
0005#STR0036#ALL#not registered to Item: 
0006#STR0038#ALL# / Manu.: 
0007#STR0044#ALL# not registered to Item: 
0008#STR0045#ALL#Information
0009#STR0046#ALL#Item: 
0010#STR0051#ALL#Description in English
0011#STR0052#ALL#No
0012#STR0053#ALL#Yes
0013#STR0054#ALL#Approval
0014#STR0055#ALL#Supp. Code
0015#STR0057#ALL#Manu. Code
0016#STR0063#ALL#L. E. Code
0017#STR0064#ALL#Place of Delivery
0018#STR0074#ALL#Has L.I.
0019#STR0075#ALL#Searching Information...
0020#STR0076#ALL#There are no items of this P.O. to edit
0021#STR0077#ALL#Edit
0022#STR0078#ALL#Edit Checked
0023#STR0079#ALL#Che./Unch. All
0024#STR0080#ALL#Search/P.N.
0025#STR0081#ALL#Do you want to print the P.O. Adjustment Report?
0026#STR0082#ALL#Report
0027#STR0083#ALL#P.O. No.
0028#STR0084#ALL#Inland value
0029#STR0085#ALL#Packing value
0030#STR0086#ALL#Int'l Freight
0031#STR0087#ALL#P.O. Date
0032#STR0088#ALL#Discount
0033#STR0089#ALL#F.O.B.
0034#STR0090#ALL#P.O. total
0035#STR0091#ALL#Processing Item: 
0036#STR0092#ALL# Classification 
0037#STR0093#ALL# Shipment Date 
0038#STR0094#ALL# Delivery Date 
0039#STR0095#ALL# Requesting unit 
0040#STR0096#ALL# Place of Delivery 
0041#STR0097#ALL# Payment Term 
0042#STR0098#ALL# Incoterms 
0043#STR0099#ALL# Part Number 
0044#STR0100#ALL# Unit Price 
0045#STR0101#ALL# Manufacturer 
0046#STR0102#ALL# Supplier 
0047#STR0103#ALL# Manu. / Supp. 
0048#STR0104#ALL# Inland Charge 
0049#STR0105#ALL# Packing Charge 
0050#STR0106#ALL# Discount 
0051#STR0107#ALL# Int'l Freight 
0052#STR0108#ALL# Quantity Balance 
0053#STR0109#ALL#, 
0054#STR0110#ALL# Classification 
0055#STR0111#ALL# Unit Price 
0056#STR0113#ALL#Code of Current Item :  
0057#STR0114#ALL#Choose the Option to Edit
0058#STR0115#ALL#Classification
0059#STR0116#ALL#Shipment Date
0060#STR0117#ALL#Delivery Date
0061#STR0118#ALL#Requester Unit
0062#STR0119#ALL#Place of Delivery
0063#STR0121#ALL#Reversal of Process: 
0064#STR0122#ALL#  of Exchange
0065#STR0123#ALL#Payment Term
0066#STR0128#ALL#Unit Price
0067#STR0129#ALL#because item has L.I.
0068#STR0131#ALL#and will make changes to existing P.L.I.(s)
0069#STR0134#ALL#Searching...
0070#STR0135#ALL#Inland Charge
0071#STR0137#ALL#Packing Charge
0072#STR0139#ALL#DISC
0073#STR0144#ALL#Selection of P.L.I. to Edit
0074#STR0146#ALL#P.L.I. No.
0075#STR0147#ALL#Updating P.L.I.: 
0076#STR0148#ALL#Searching Update
0077#STR0150#ALL#Quantity Balance
0078#STR0151#ALL#There are different Manufacturers in this P.O., cannot edit Manu. / Supp.
0079#STR0153#ALL#the P.L.I (s)
0080#STR0154#ALL#and Process(s): 
0081#STR0155#ALL#Edit 
0082#STR0156#ALL#New
0083#STR0157#ALL#Edit
0084#STR0158#ALL#Processing change
0085#STR0160#ALL# of U.R.: 
0086#STR0161#ALL# and S.I.: 
0087#STR0162#ALL# were changed 
0088#STR0163#ALL#Searching Item: 
0089#STR0164#ALL#Updating Item: 
0090#STR0165#ALL#Updating Invoice: 
0091#STR0166#ALL#CHAN. SUPP. FROM 
0092#STR0167#ALL# TO 
0093#STR0168#ALL# OF U.R. 
0094#STR0169#ALL# SI 
0095#STR0170#ALL#CHAN. MANU. FROM 
0096#STR0171#ALL#ALL EDITED
0097#STR0172#ALL#CHAN.CLASS.FROM 
0098#STR0173#ALL# TO
0099#STR0174#ALL#Summing Item: 
0100#STR0175#ALL#Updating PGI: 
0101#STR0176#ALL#Unit Price
0102#STR0177#ALL#Updating P.N. 
0103#STR0178#ALL#Updating C.P. 
0104#STR0179#ALL#CHA. PAY.TER. FROM
0105#STR0180#ALL#Payment Term
0106#STR0181#ALL#Updating Work... 
0107#STR0182#ALL#Updating INCOTERMS 
0108#STR0183#ALL#CHA. INCOTERMS FROM 
0109#STR0184#ALL#Searching PGI: 
0110#STR0185#ALL#Searching Process: 
0111#STR0186#ALL#Editing P.G.I.: 
0112#STR0187#ALL#Editing Process: 
0113#STR0188#ALL#Editing P.O.: 
0114#STR0189#ALL#CHANGE DISCOUNT 
0115#STR0190#ALL# TO 
0116#STR0191#ALL# OF PO 
0117#STR0192#ALL#INTERNATIONAL FREIGHT
0118#STR0193#ALL#CHA. INT'L FREIGHT 
0119#STR0194#ALL#Saving event
0120#STR0195#ALL#Updating Place of Delivery...
0121#STR0196#ALL#CHA. P.D. FROM 
0122#STR0197#ALL#Saving event
0123#STR0198#ALL# will be changed 
0124#STR0199#ALL#Saving event of P.O.: 
0125#STR0200#ALL#CHA. U.R. FROM 
0126#STR0201#ALL# OF 
0127#STR0202#ALL#Updating PO Cover: 
0128#STR0203#ALL#Quantity Balance
0129#STR0204#ALL#CHA. QTTY. BAL. FROM 
0130#STR0205#ALL#/
0131#STR0207#ALL#Printing...
0132#STR0208#ALL#Report of 
0133#STR0209#ALL#User: 
0134#STR0210#ALL#  Order No.
0135#STR0211#ALL#    Product
0136#STR0212#ALL#Upd. Dt.
0137#STR0213#ALL#Time
0138#STR0214#ALL#   Updated Field
0139#STR0215#ALL#Edit
0140#STR0216#ALL#Page..: 
0141#STR0217#ALL#SIGAEIC
0142#STR0218#ALL#Issued: 
0143#STR0219#ALL#Printing Item: 
0144#STR0220#ALL#FROM:
0145#STR0221#ALL#TO:
0146#STR0222#ALL#Search Item Suppliers: 
0147#STR0223#ALL#Name
0148#STR0224#ALL#Search Item Manufsacturers: 
0149#STR0225#ALL#Search Item Suppliers/Manufacturers: 
0150#STR0227#ALL#. Updates will only occurr in L.I. and P.O.
0151#STR0228#ALL#P.A. adjustment
0152#STR0229#ALL#Delivery date calculated by the system and  :
0153#STR0230#ALL#Do you want to change it to the selected items?
0154#STR0231#ALL#Attention
0155#STR0232#ALL#There are items Total/Partial Shipped. Changing cover for all is not allowed
0156#STR0233#ALL#Items selected have different Status. Change is not allowed
0157#STR0234#ALL#It changes Item Positioned
0158#STR0235#ALL#It changes Items Checked
0159#STR0236#ALL#Check/Uncheck All
0160#STR0237#ALL#It changes Process Cover
0161#STR0238#ALL#It changes Cover
0162#STR0239#ALL#Exit
0163#STR0240#ALL#All
0164#STR0241#ALL#OK
0165#STR0242#ALL#Amt. of Items
0166#STR0243#ALL#It orders Items
0167#STR0244#ALL#Warning
0168#STR0245#ALL#Payment term does not include a SIGA payment condition.
0169#STR0246#ALL#Functionality not available on this business scenario.
0170#STR0247#ALL#The P.O Settlement routine was discontinued, therefore, the Purchase Order Maintenance routine is already adapted to execute the same procedure. Access the routine in Updates/Purchase Order/Maintenance.
 

EICTR175_ES.TRES

 0001#STR0001#ALL#Ajuste de PO
0002#STR0002#ALL#N� de PO
0003#STR0021#ALL#- DESCUENTO no puede ser negativo
0004#STR0035#ALL# / Prov.: 
0005#STR0036#ALL#no registrado para el item: 
0006#STR0038#ALL# / Fabr.: 
0007#STR0044#ALL# no archivado para el item: 
0008#STR0045#ALL#Informacion
0009#STR0046#ALL#Item: 
0010#STR0051#ALL#Descripcion en ingles
0011#STR0052#ALL#No
0012#STR0053#ALL#Si
0013#STR0054#ALL#Anuencia
0014#STR0055#ALL#Cod. Prov.
0015#STR0057#ALL#Cod. Fabr.
0016#STR0063#ALL#Cod. LE
0017#STR0064#ALL#Lugar Entrega
0018#STR0074#ALL#Tiene LI
0019#STR0075#ALL#Buscando informaciones...
0020#STR0076#ALL#No hay items de este PO para modificarse
0021#STR0077#ALL#&Modificar
0022#STR0078#ALL#Mod. &Marcados
0023#STR0079#ALL#Mar. / Des. &Todos
0024#STR0080#ALL#&Busca / P. N.
0025#STR0081#ALL#�Desea imprimir el informe de ajuste de PO ?
0026#STR0082#ALL#Informe
0027#STR0083#ALL#N� PO
0028#STR0084#ALL#Vlr. Inland
0029#STR0085#ALL#Vlr. Packing
0030#STR0086#ALL#Int'l Freight
0031#STR0087#ALL#Fecha PO
0032#STR0088#ALL#Descuento
0033#STR0089#ALL#FOB
0034#STR0090#ALL#Total PO
0035#STR0091#ALL#Procesando item: 
0036#STR0092#ALL# Clasificacion 
0037#STR0093#ALL# Fecha de embarque 
0038#STR0094#ALL# Fecha de entrega 
0039#STR0095#ALL# Unidad solicitante
0040#STR0096#ALL# Lugar de entrega 
0041#STR0097#ALL# Condicion de pago 
0042#STR0098#ALL# Incoterms 
0043#STR0099#ALL# Part Number 
0044#STR0100#ALL# Precio unitario 
0045#STR0101#ALL# Fabricante 
0046#STR0102#ALL# Proveedor 
0047#STR0103#ALL# Fabr. / Prov. 
0048#STR0104#ALL# Inland charge 
0049#STR0105#ALL# Packing charge 
0050#STR0106#ALL# Descuento 
0051#STR0107#ALL# Int'l Freight 
0052#STR0108#ALL# Saldo de cantidad 
0053#STR0109#ALL#, 
0054#STR0110#ALL# Clasificacion 
0055#STR0111#ALL#, Precio unitario 
0056#STR0113#ALL#Codigo del item actual :  
0057#STR0114#ALL#Seleccione la opcion p/ Modificar
0058#STR0115#ALL#Clasificacion
0059#STR0116#ALL#Fecha embarque
0060#STR0117#ALL#Fecha entrega
0061#STR0118#ALL#Unidad solicitante
0062#STR0119#ALL#Lugar de entrega
0063#STR0121#ALL#Revertir el proceso: 
0064#STR0122#ALL#  de cambio
0065#STR0123#ALL#Condicion pago
0066#STR0128#ALL#Precio unitario
0067#STR0129#ALL#Pues item tiene LI
0068#STR0131#ALL#y efectuara cambios en las PLI existentes
0069#STR0134#ALL#Buscando...
0070#STR0135#ALL#Inland Charge
0071#STR0137#ALL#Packing Charge
0072#STR0139#ALL#DESC
0073#STR0144#ALL#Seleccion de PLI para modificacion
0074#STR0146#ALL#N� PLI
0075#STR0147#ALL#Actualizando PLI: 
0076#STR0148#ALL#Buscando modificacion
0077#STR0150#ALL#Saldo de cantidad
0078#STR0151#ALL#Hay fabricantes diferentes en este PO, no puede modificar Fabr. / Prov.
0079#STR0153#ALL#la(s) PLI
0080#STR0154#ALL#y el o los Proceso(s): 
0081#STR0155#ALL#Modificacion de 
0082#STR0156#ALL#Nuevo
0083#STR0157#ALL#Actual
0084#STR0158#ALL#Procesando modificacion
0085#STR0160#ALL# de la UR: 
0086#STR0161#ALL# y SI: 
0087#STR0162#ALL# se modificaron 
0088#STR0163#ALL#Buscando item: 
0089#STR0164#ALL#Actualizando item: 
0090#STR0165#ALL#Actualizando invoice: 
0091#STR0166#ALL#MOD. PROV. DE 
0092#STR0167#ALL# P/ 
0093#STR0168#ALL# DE LA UR 
0094#STR0169#ALL# SI 
0095#STR0170#ALL#MOD. FABR. DE 
0096#STR0171#ALL#TODOS MODIFICADOS
0097#STR0172#ALL#MOD. CLAS. DE 
0098#STR0173#ALL# P/
0099#STR0174#ALL#Sumando item: 
0100#STR0175#ALL#Actualizando PGI: 
0101#STR0176#ALL#Precio unitario
0102#STR0177#ALL#Actualizando P. N. 
0103#STR0178#ALL#Actualizando C. P. 
0104#STR0179#ALL#MOD. COND. PAG. DE
0105#STR0180#ALL#Condicion de pago
0106#STR0181#ALL#Actualizando work... 
0107#STR0182#ALL#Actualizando INCOTERMS 
0108#STR0183#ALL#MOD. INCOTERMS DE 
0109#STR0184#ALL#Buscando PGI: 
0110#STR0185#ALL#Buscando proceso: 
0111#STR0186#ALL#Modificando PGI: 
0112#STR0187#ALL#Modificando proceso: 
0113#STR0188#ALL#Modificando PO: 
0114#STR0189#ALL#MOD. DESCUENTO 
0115#STR0190#ALL# PARA 
0116#STR0191#ALL# DEL PO 
0117#STR0192#ALL#FLETE INTERNACIONAL
0118#STR0193#ALL#MOD. INT'L FREIGHT 
0119#STR0194#ALL#Grabando ocurrencia
0120#STR0195#ALL#Actualizando lugar de entrega...
0121#STR0196#ALL#MOD L. E. DE 
0122#STR0197#ALL#Grabando Ocurrencia
0123#STR0198#ALL# se modificaran 
0124#STR0199#ALL#Grabando evento del PO: 
0125#STR0200#ALL#MOD. U. R. DE 
0126#STR0201#ALL# DE LA 
0127#STR0202#ALL#Actualizando portada PO: 
0128#STR0203#ALL#Saldo cantidad
0129#STR0204#ALL#MOD. SDO. CTD. DE 
0130#STR0205#ALL#/
0131#STR0207#ALL#Impresion...
0132#STR0208#ALL#Informe de 
0133#STR0209#ALL#Usuario: 
0134#STR0210#ALL#  N� pedido
0135#STR0211#ALL#    Producto
0136#STR0212#ALL#Fch. Mod.
0137#STR0213#ALL#Horario
0138#STR0214#ALL#   Campo modificado
0139#STR0215#ALL#Modificacion
0140#STR0216#ALL#Pagina..: 
0141#STR0217#ALL#SIGAEIC
0142#STR0218#ALL#Emision.: 
0143#STR0219#ALL#Imprimiendo item: 
0144#STR0220#ALL#DE:
0145#STR0221#ALL#PARA:
0146#STR0222#ALL#Consulta Proveedores del Item: 
0147#STR0223#ALL#Nombre
0148#STR0224#ALL#Consulta fabricantes del item: 
0149#STR0225#ALL#Consulta prov. / fabr. del item: 
0150#STR0227#ALL#. solo se actualizara en la  LI y PO
0151#STR0228#ALL#Ajuste de la PA
0152#STR0229#ALL#Fecha de entrega proyectada por el sistema y :
0153#STR0230#ALL#�Desea modificarla para los items seleccionados?
0154#STR0231#ALL#Atencion
0155#STR0232#ALL#Existen itens Embarcados Total/Parcial. No se permite modificar la portada para todos
0156#STR0233#ALL#Los itens seleccionados poseen Estatus diferentes. No se permite la modificacion 
0157#STR0234#ALL#Modifica Item Posicionado
0158#STR0235#ALL#Modifica Itens Marcados
0159#STR0236#ALL#Marca/desmarca Todos
0160#STR0237#ALL#Modifica Portada del Proceso
0161#STR0238#ALL#Modifica Portada
0162#STR0239#ALL#Salir
0163#STR0240#ALL#Todos
0164#STR0241#ALL#Ok
0165#STR0242#ALL#Ctd. de Itens
0166#STR0243#ALL#Ordena Itens
0167#STR0244#ALL#Aviso
0168#STR0245#ALL#Condicion de pago no posee una condicion de pago SIGA vinculada.
0169#STR0246#ALL#Funcionalidad no disponible para este escenario de negocio.
0170#STR0247#ALL#La rutina Ajuste de P.O. se descontinu�, pero, la rutina de Mantenimiento de Purchase Order ya est� adaptada para realizar el mismo procedimiento. Acceda a la rutina en Actualizaciones/Purchase Order/Mantenimiento.
 

EICTR175_PT-BR.TRES

 0001#STR0001#ALL#Acerto de P.O.
0002#STR0002#ALL#No. do P.O.
0003#STR0021#ALL#- DESCONTO nao pode ser negativo
0004#STR0035#ALL# / Forn.: 
0005#STR0036#ALL#nao cadastrado para o Item: 
0006#STR0038#ALL# / Fabr.: 
0007#STR0044#ALL# nao cadastrado para o Item: 
0008#STR0045#ALL#Informacao
0009#STR0046#ALL#Item: 
0010#STR0051#ALL#Descricao em Ingles
0011#STR0052#ALL#Nao
0012#STR0053#ALL#Sim
0013#STR0054#ALL#Anuencia
0014#STR0055#ALL#Cod. Forn.
0015#STR0057#ALL#Cod. Fabr.
0016#STR0063#ALL#Cod. L. E.
0017#STR0064#ALL#Local Entrega
0018#STR0074#ALL#Possui L.I.
0019#STR0075#ALL#Pesquisando Informacoes...
0020#STR0076#ALL#Nao existe itens deste P.O. para serem alterados
0021#STR0077#ALL#&Alterar
0022#STR0078#ALL#Alt. &Marcados
0023#STR0079#ALL#Mar./Des. &Todos
0024#STR0080#ALL#&Pesquisa/P.N.
0025#STR0081#ALL#Deseja Imprimir o Relatorio de Acerto de PO ?
0026#STR0082#ALL#Relatorio
0027#STR0083#ALL#No. P.O.
0028#STR0084#ALL#Vlr. Inland
0029#STR0085#ALL#Vlr. Packing
0030#STR0086#ALL#Int'l Freight
0031#STR0087#ALL#Data P.O.
0032#STR0088#ALL#Desconto
0033#STR0089#ALL#F.O.B.
0034#STR0090#ALL#Total P.O.
0035#STR0091#ALL#Processando Item: 
0036#STR0092#ALL# Classificacao 
0037#STR0093#ALL# Data de Embarque 
0038#STR0094#ALL# Data de Entrega 
0039#STR0095#ALL# Unidade Requisitante 
0040#STR0096#ALL# Local de Entrega 
0041#STR0097#ALL# Condicao de Pagto 
0042#STR0098#ALL# Incoterms 
0043#STR0099#ALL# Part Number 
0044#STR0100#ALL# Preco Unitario 
0045#STR0101#ALL# Fabricante 
0046#STR0102#ALL# Fornecedor 
0047#STR0103#ALL# Fabr. / Forn. 
0048#STR0104#ALL# Inland Charge 
0049#STR0105#ALL# Packing Charge 
0050#STR0106#ALL# Desconto 
0051#STR0107#ALL# Int'l Freight 
0052#STR0108#ALL# Saldo de Quantidade 
0053#STR0109#ALL#, 
0054#STR0110#ALL# Classificacao 
0055#STR0111#ALL# Preco Unitario 
0056#STR0113#ALL#C�digo do Item Atual :  
0057#STR0114#ALL#Escolha a Opcao p/ Alterar
0058#STR0115#ALL#Classificacao
0059#STR0116#ALL#Data Embarque
0060#STR0117#ALL#Data Entrega
0061#STR0118#ALL#Unidade Requisitante
0062#STR0119#ALL#Local de Entrega
0063#STR0121#ALL#Estornar o Processo: 
0064#STR0122#ALL#  do cambio
0065#STR0123#ALL#Condicao Pagto.
0066#STR0128#ALL#Preco Unitario
0067#STR0129#ALL#Pois item possui L.I.
0068#STR0131#ALL#e efetuara mudanca nas P.L.I.(s) existentes
0069#STR0134#ALL#Pesquisando...
0070#STR0135#ALL#Inland Charge
0071#STR0137#ALL#Packing Charge
0072#STR0139#ALL#DESC
0073#STR0144#ALL#Selecao de P.L.I. para Alteracao
0074#STR0146#ALL#No. P.L.I.
0075#STR0147#ALL#Atualizando P.L.I.: 
0076#STR0148#ALL#Pesquisando Alteracao
0077#STR0150#ALL#Saldo de Quantidade
0078#STR0151#ALL#Existem Fabricantes diferentes neste P.O., nao pode alterar Fabr. / Forn.
0079#STR0153#ALL#a(s) P.L.I (s)
0080#STR0154#ALL#e(s) Processo(s): 
0081#STR0155#ALL#Alteracao de 
0082#STR0156#ALL#Novo
0083#STR0157#ALL#Atual
0084#STR0158#ALL#Processando Alteracao
0085#STR0160#ALL# da U.R.: 
0086#STR0161#ALL# e S.I.: 
0087#STR0162#ALL# foram alterados 
0088#STR0163#ALL#Pesquisando Item: 
0089#STR0164#ALL#Atualizando Item: 
0090#STR0165#ALL#Atualizando Invoice: 
0091#STR0166#ALL#ALT. FORN. DE 
0092#STR0167#ALL# P/ 
0093#STR0168#ALL# DA U.R. 
0094#STR0169#ALL# SI 
0095#STR0170#ALL#ALT. FABR. DE 
0096#STR0171#ALL#TODOS ALTERADOS
0097#STR0172#ALL#ALT.CLASS.DE 
0098#STR0173#ALL# P/
0099#STR0174#ALL#Somando Item: 
0100#STR0175#ALL#Atualizando PGI: 
0101#STR0176#ALL#Preco Unitario
0102#STR0177#ALL#Atualizando P.N. 
0103#STR0178#ALL#Atualizando C.P. 
0104#STR0179#ALL#ALT. COND.PAG. DE
0105#STR0180#ALL#Condicao de Pagamento
0106#STR0181#ALL#Atualizando Work... 
0107#STR0182#ALL#Atualizando INCOTERMS 
0108#STR0183#ALL#ALT. INCOTERMS DE 
0109#STR0184#ALL#Pesquisando PGI: 
0110#STR0185#ALL#Pesquisando Processo: 
0111#STR0186#ALL#Alterando P.G.I.: 
0112#STR0187#ALL#Alterando Processo: 
0113#STR0188#ALL#Alterando P.O.: 
0114#STR0189#ALL#ALT. DESCONTO 
0115#STR0190#ALL# PARA 
0116#STR0191#ALL# DO PO 
0117#STR0192#ALL#FRETE INTERNACIONAL
0118#STR0193#ALL#ALT. INT'L FREIGHT 
0119#STR0194#ALL#Gravando Ocorrencia
0120#STR0195#ALL#Atualizando Local de Entrega...
0121#STR0196#ALL#ALT. L.E. DE 
0122#STR0197#ALL#Gravando Ocorrecia
0123#STR0198#ALL# serao alterados 
0124#STR0199#ALL#Gravando ocorrencia do P.O.: 
0125#STR0200#ALL#ALT. U.R. DE 
0126#STR0201#ALL# DA 
0127#STR0202#ALL#Atualizando Capa PO: 
0128#STR0203#ALL#Saldo Quantidade
0129#STR0204#ALL#ALT. SDO. QTDE. DE 
0130#STR0205#ALL#/
0131#STR0207#ALL#Impressao...
0132#STR0208#ALL#Relatorio de 
0133#STR0209#ALL#Usuario: 
0134#STR0210#ALL#  Nro. Pedido
0135#STR0211#ALL#    Produto
0136#STR0212#ALL#Dt. Alt.
0137#STR0213#ALL#Horario
0138#STR0214#ALL#   Campo Alterado
0139#STR0215#ALL#Alteracao
0140#STR0216#ALL#Pagina..: 
0141#STR0217#ALL#SIGAEIC
0142#STR0218#ALL#Emissao.: 
0143#STR0219#ALL#Imprimindo Item: 
0144#STR0220#ALL#DE:
0145#STR0221#ALL#PARA:
0146#STR0222#ALL#Consulta Forn's do Item: 
0147#STR0223#ALL#Nome
0148#STR0224#ALL#Consulta Fabr's do Item: 
0149#STR0225#ALL#Consulta Forn. / Fabr. do Item: 
0150#STR0227#ALL#. so sera atualizado na L.I. e P.O.
0151#STR0228#ALL#Acerto da P.A.
0152#STR0229#ALL#Data de entrega projetada pelo sistema e :
0153#STR0230#ALL#Deseja altera-la p/ os itens selecionados?
0154#STR0231#ALL#Atencao
0155#STR0232#ALL#Existem itens Embarcados Total/Parcial. N�o permitido alterar capa para todos
0156#STR0233#ALL#Os itens selecionados possuem Status diferentes. N�o permitida a altera��o
0157#STR0234#ALL#Altera Item Posicionado
0158#STR0235#ALL#Altera Itens Marcados
0159#STR0236#ALL#Marca/Desmarca Todos
0160#STR0237#ALL#Altera Capa do Processo
0161#STR0238#ALL#Altera Capa
0162#STR0239#ALL#Sair
0163#STR0240#ALL#Todos
0164#STR0241#ALL#Ok
0165#STR0242#ALL#Qtd. de Itens
0166#STR0243#ALL#Ordena Itens
0167#STR0244#ALL#Aviso
0168#STR0245#ALL#Condi��o de pagamento n�o possui uma condi��o de pagamento SIGA vinculada.
0169#STR0246#ALL#Funcionalidade n�o dispon�vel para este cen�rio de neg�cio.
0170#STR0247#ALL#A rotina Acerto de P.O foi descontinuada, por�m, a rotina de Manunten��o de Purchase Order j� esta adaptada para realizar o mesmo procedimento. Acesse a rotina em Atualiza��es/Purchase Order/Manuten��o.
 

EICTR175_PT-PT.TRES

 0001#STR0001#ALL#Acerto De P.o.
0002#STR0002#ALL#N� Do P.o.
0003#STR0021#ALL#- desconto n�o pode ser negativo
0004#STR0035#ALL# / forn.: 
0005#STR0036#ALL#N�o registado para o elemento: 
0006#STR0038#ALL# / fabr.: 
0007#STR0044#ALL# n�o registado para o elemento: 
0008#STR0045#ALL#Informa��o
0010#STR0051#ALL#Descri��o Em Ingl�s
0011#STR0052#ALL#N�o
0013#STR0054#ALL#Anu�ncia
0014#STR0055#ALL#C�d. Forn.
0015#STR0057#ALL#C�d. Fabr.
0016#STR0063#ALL#C�d. L. E.
0018#STR0074#ALL#Possui L.i.
0019#STR0075#ALL#A Pesquisar Informa��es...
0020#STR0076#ALL#N�o existem itens deste p.o. para serem alterados
0021#STR0077#ALL#&alterar
0022#STR0078#ALL#Alt. &marcados
0023#STR0079#ALL#Mar./des. &todos
0024#STR0080#ALL#&pesquisa/p.n.
0025#STR0081#ALL#Deseja imprimir o relat�rio de acerto de po ?
0026#STR0082#ALL#Relat�rio
0027#STR0083#ALL#No. P.o.
0028#STR0084#ALL#Val. Nacional
0029#STR0085#ALL#Val. Embalagem
0031#STR0087#ALL#Data P.o.
0033#STR0089#ALL#F.o.b.
0034#STR0090#ALL#Total P.o.
0035#STR0091#ALL#A processar elemento: 
0036#STR0092#ALL# classifica��o 
0037#STR0093#ALL# data de embarque 
0038#STR0094#ALL# data de entrega 
0039#STR0095#ALL# unidade requisitante 
0040#STR0096#ALL# local de entrega 
0041#STR0097#ALL# condi��o de pgt 
0042#STR0098#ALL# incoterms � termos internacionais de com�rcio 
0043#STR0099#ALL# refer�ncia 
0044#STR0100#ALL# pre�o unit�rio 
0045#STR0101#ALL# fabricante 
0046#STR0102#ALL# fornecedor 
0047#STR0103#ALL# fabr. / forn. 
0048#STR0104#ALL# cobran�a interna 
0049#STR0105#ALL# custo de embalagem 
0050#STR0106#ALL# desconto 
0051#STR0107#ALL# frete int'l 
0052#STR0108#ALL# saldo de quantidade 
0054#STR0110#ALL# classifica��o 
0055#STR0111#ALL# pre�o unit�rio 
0056#STR0113#ALL#C�digo do elemento actual :  
0057#STR0114#ALL#Escolha A Op��o P/ Alterar
0058#STR0115#ALL#Classifica��o
0062#STR0119#ALL#Local De Entrega
0063#STR0121#ALL#Estornar o processo: 
0064#STR0122#ALL#  do c�mbio
0065#STR0123#ALL#Condi��o Pagt.
0066#STR0128#ALL#Pre�o Unit�rio
0067#STR0129#ALL#Pois Elemento Possui L.i.
0068#STR0131#ALL#E efectuar� mudan�a nas p.l.i.(s) existentes
0069#STR0134#ALL#A pesquisar...
0070#STR0135#ALL#Cobran�a Interna
0071#STR0137#ALL#Despesas De Embalagem
0072#STR0139#ALL#Desc
0073#STR0144#ALL#Selec��o De P.l.i. Para Altera��o
0074#STR0146#ALL#N� P.l.i.
0075#STR0147#ALL#A actualizar p.l.i.: 
0076#STR0148#ALL#A Pesquisar Altera��o
0077#STR0150#ALL#Saldo De Quantidade
0078#STR0151#ALL#Existem Fabricantes Diferentes Neste P.o., N�o Pode Alterar Fabr. / Forn.
0079#STR0153#ALL#A(s) p.l.i (s)
0080#STR0154#ALL#E(s) processo(s): 
0081#STR0155#ALL#Altera��o de 
0083#STR0157#ALL#Actual
0084#STR0158#ALL#A Processar Altera��o
0085#STR0160#ALL# da u.r.: 
0086#STR0161#ALL# e s.i.: 
0088#STR0163#ALL#A pesquisar elemento: 
0089#STR0164#ALL#A actualizar elemento: 
0090#STR0165#ALL#A actualizar factura: 
0091#STR0166#ALL#Alt. forn. de 
0092#STR0167#ALL# p/ 
0093#STR0168#ALL# da u.r. 
0094#STR0169#ALL# si 
0095#STR0170#ALL#Alt. fabr. de 
0096#STR0171#ALL#Todos Alterados
0097#STR0172#ALL#Alt.class.de 
0099#STR0174#ALL#A somar item: 
0100#STR0175#ALL#A actualizar p.g.i.: 
0101#STR0176#ALL#Pre�o Unit�rio
0102#STR0177#ALL#A actualizar p.n. 
0103#STR0178#ALL#A actualizar c.p. 
0104#STR0179#ALL#Alt. Cond.pag. De
0105#STR0180#ALL#Condi��o De Pagamento
0106#STR0181#ALL#A actualizar work... 
0107#STR0182#ALL#A actualizar incoterms 
0108#STR0183#ALL#Alt. incoterms de 
0109#STR0184#ALL#A pesquisar p.g.i.: 
0110#STR0185#ALL#A pesquisar processo: 
0111#STR0186#ALL#A alterar p.g.i.: 
0112#STR0187#ALL#A alterar processo: 
0113#STR0188#ALL#A alterar p.o.: 
0114#STR0189#ALL#Alt. desconto 
0115#STR0190#ALL# para 
0116#STR0191#ALL# do p.o. 
0117#STR0192#ALL#Transportar Internacional
0118#STR0193#ALL#Alt. frete intern.
0119#STR0194#ALL#A Gravar Ocorr�ncia
0120#STR0195#ALL#A Actualizar Local De Entrega...
0121#STR0196#ALL#Alt. l.e. de 
0122#STR0197#ALL#A Gravar Ocorr�ncia
0123#STR0198#ALL# ser�o alterados 
0124#STR0199#ALL#A gravar ocorr�ncia do p.o.: 
0125#STR0200#ALL#Alt. u.r. de 
0126#STR0201#ALL# da 
0127#STR0202#ALL#A actualizar capa p.o.: 
0129#STR0204#ALL#Alt. sdo. qtde. de 
0131#STR0207#ALL#Impress�o...
0132#STR0208#ALL#Relat�rio de
0133#STR0209#ALL#Utilizador: 
0134#STR0210#ALL#  N�.pedido
0135#STR0211#ALL#    Artigo
0137#STR0213#ALL#Hor�rio
0139#STR0215#ALL#Altera��o
0140#STR0216#ALL#P�gina..: 
0141#STR0217#ALL#Sigaeic
0142#STR0218#ALL#Emiss�o.: 
0143#STR0219#ALL#A imprimir elemento: 
0144#STR0220#ALL#De:
0145#STR0221#ALL#Para:
0146#STR0222#ALL#Consulta forn. do item: 
0148#STR0224#ALL#Consulta fabr's do elemento: 
0149#STR0225#ALL#Consulta forn. / fabr. do elemento: 
0150#STR0227#ALL#. So Ser� Actualizado Na L.i. E P.o.
0151#STR0228#ALL#Acerto Da P.a.
0152#STR0229#ALL#Data de entrega projectada pelo m�dulo e :
0153#STR0230#ALL#Deseja alter�-la p/ os itens seleccionados?
0154#STR0231#ALL#Aten��o
0155#STR0232#ALL#Existem elementos embarcados Total/Parcial. N�o permitido alterar capa para todos
0156#STR0233#ALL#Os elementos seleccionados possuem estados diferentes. N�o � permitida a altera��o
0157#STR0234#ALL#Altera Elemento Posicionado
0158#STR0235#ALL#Altera Elementos Marcados
0164#STR0241#ALL#OK
0165#STR0242#ALL#Qtd. de Elementos
0166#STR0243#ALL#Ordena Elementos
 

EICTR175_RU.TRES

 0001#STR0001#ALL#P.O. Adjustment
0002#STR0002#ALL#P.O. Nr.
0003#STR0021#ALL#- DISCOUNT cannot be negative
0004#STR0035#ALL# / Supp.: 
0005#STR0036#ALL#not registered to Item: 
0006#STR0038#ALL# / Manu.: 
0007#STR0044#ALL# not registered to Item: 
0008#STR0045#ALL#���������� 
0009#STR0046#ALL#���.:
0010#STR0051#ALL#�������� �� ����. ��. 
0011#STR0052#ALL#��
0012#STR0053#ALL#�� 
0013#STR0054#ALL#�������.
0014#STR0055#ALL#Supp. Code
0015#STR0057#ALL#Manu. Code
0016#STR0063#ALL#L. E. Code
0017#STR0064#ALL#Place of Delivery
0018#STR0074#ALL#Has L.I.
0019#STR0075#ALL#Searching Information...
0020#STR0076#ALL#There are no items of this P.O. to edit
0021#STR0077#ALL#��������
0022#STR0078#ALL#Edit Checked
0023#STR0079#ALL#Che./Unch. All
0024#STR0080#ALL#Search/P.N.
0025#STR0081#ALL#Do you want to print the P.O. Adjustment Report?
0026#STR0082#ALL#����� 
0027#STR0083#ALL#P.O. No.
0028#STR0084#ALL#Inland value
0029#STR0085#ALL#Packing value
0030#STR0086#ALL#��.�����     
0031#STR0087#ALL#P.O. Date
0032#STR0088#ALL#������  
0033#STR0089#ALL#F.O.B.
0034#STR0090#ALL#P.O. total
0035#STR0091#ALL#Processing Item: 
0036#STR0092#ALL# Classification 
0037#STR0093#ALL# Shipment Date 
0038#STR0094#ALL# Delivery Date 
0039#STR0095#ALL# Requesting unit
0040#STR0096#ALL# Place of Delivery 
0041#STR0097#ALL# Payment Term 
0042#STR0098#ALL# Incoterms 
0043#STR0099#ALL# Part Number 
0044#STR0100#ALL# Unit Price 
0045#STR0101#ALL# Manufacturer 
0046#STR0102#ALL#����-�
0047#STR0103#ALL# Manu. / Supp. 
0048#STR0104#ALL# Inland Charge 
0049#STR0105#ALL# Packing Charge 
0050#STR0106#ALL# Discount 
0051#STR0107#ALL# Int'l Freight 
0052#STR0108#ALL# Quantity Balance 
0053#STR0109#ALL#, 
0054#STR0110#ALL# Classification 
0055#STR0111#ALL# Unit Price 
0056#STR0113#ALL#Code of Current Item :  
0057#STR0114#ALL#Choose the Option to Edit
0058#STR0115#ALL#������������� 
0059#STR0116#ALL#Shipment Date
0060#STR0117#ALL#Delivery Date
0061#STR0118#ALL#Requester Unit
0062#STR0119#ALL#Place of Delivery
0063#STR0121#ALL#Reversal of Process: 
0064#STR0122#ALL#  of Exchange
0065#STR0123#ALL#���� �������
0066#STR0128#ALL#���� ��.  
0067#STR0129#ALL#because item has L.I.
0068#STR0131#ALL#and will make changes to existing P.L.I.(s)
0069#STR0134#ALL#��� �����  
0070#STR0135#ALL#Inland Charge
0071#STR0137#ALL#Packing Charge
0072#STR0139#ALL#DISC
0073#STR0144#ALL#Selection of P.L.I. to Edit
0074#STR0146#ALL#P.L.I. No.
0075#STR0147#ALL#Updating P.L.I.: 
0076#STR0148#ALL#Searching Update
0077#STR0150#ALL#Quantity Balance
0078#STR0151#ALL#There are different Manufacturers in this P.O., cannot edit Manu. / Supp.
0079#STR0153#ALL#the P.L.I (s)
0080#STR0154#ALL#and Process(s): 
0081#STR0155#ALL#��������
0082#STR0156#ALL#���
0083#STR0157#ALL#��������
0084#STR0158#ALL#Processing change
0085#STR0160#ALL# of U.R.: 
0086#STR0161#ALL# and S.I.: 
0087#STR0162#ALL# were changed 
0088#STR0163#ALL#Searching Item: 
0089#STR0164#ALL#Updating Item: 
0090#STR0165#ALL#Updating Invoice: 
0091#STR0166#ALL#CHAN. SUPP. FROM 
0092#STR0167#ALL# TO 
0093#STR0168#ALL# OF U.R. 
0094#STR0169#ALL# SI 
0095#STR0170#ALL#CHAN. MANU. FROM 
0096#STR0171#ALL#ALL EDITED
0097#STR0172#ALL#CHAN.CLASS.FROM 
0098#STR0173#ALL# TO
0099#STR0174#ALL#Summing Item: 
0100#STR0175#ALL#Updating PGI: 
0101#STR0176#ALL#���� ��.  
0102#STR0177#ALL#Updating P.N. 
0103#STR0178#ALL#Updating C.P. 
0104#STR0179#ALL#CHA. PAY.TER. FROM
0105#STR0180#ALL#���� �������
0106#STR0181#ALL#Updating Work... 
0107#STR0182#ALL#Updating INCOTERMS 
0108#STR0183#ALL#CHA. INCOTERMS FROM 
0109#STR0184#ALL#Searching PGI: 
0110#STR0185#ALL#Searching Process: 
0111#STR0186#ALL#Editing P.G.I.: 
0112#STR0187#ALL#Editing Process: 
0113#STR0188#ALL#Editing P.O.: 
0114#STR0189#ALL#CHANGE DISCOUNT 
0115#STR0190#ALL# TO 
0116#STR0191#ALL# OF PO 
0117#STR0192#ALL#INTERNATIONAL FREIGHT
0118#STR0193#ALL#CHA. INT'L FREIGHT 
0119#STR0194#ALL#Saving event
0120#STR0195#ALL#Updating Place of Delivery...
0121#STR0196#ALL#CHA. P.D. FROM 
0122#STR0197#ALL#Saving event
0123#STR0198#ALL# will be changed 
0124#STR0199#ALL#Saving event of P.O.: 
0125#STR0200#ALL#CHA. U.R. FROM 
0126#STR0201#ALL# OF 
0127#STR0202#ALL#Updating PO Cover: 
0128#STR0203#ALL#Quantity Balance
0129#STR0204#ALL#CHA. QTTY. BAL. FROM 
0130#STR0205#ALL#/
0131#STR0207#ALL#������...  
0132#STR0208#ALL#Report of 
0133#STR0209#ALL#������������:
0134#STR0210#ALL#  Order No.
0135#STR0211#ALL#    Product
0136#STR0212#ALL#Upd. Dt.
0137#STR0213#ALL#�����
0138#STR0214#ALL#   Updated Field
0139#STR0215#ALL#��������
0140#STR0216#ALL#���:   
0141#STR0217#ALL#SIGAEIC
0142#STR0218#ALL#Issued: 
0143#STR0219#ALL#Printing Item: 
0144#STR0220#ALL#FROM:
0145#STR0221#ALL#TO:
0146#STR0222#ALL#Search Item Suppliers:
0147#STR0223#ALL#��� 
0148#STR0224#ALL#Search Item Manufsacturers: 
0149#STR0225#ALL#Search Item Suppliers/Manufacturers: 
0150#STR0227#ALL#. Updates will only occurr in L.I. and P.O.
0151#STR0228#ALL#P.A. adjustment
0152#STR0229#ALL#Delivery date calculated by the system and  :
0153#STR0230#ALL#Do you want to change it to the selected items?
0154#STR0231#ALL#�������� 
0155#STR0232#ALL#There are items Total/Partial Shipped. Changing cover for all is not allowed
0156#STR0233#ALL#Items selected have different Status. Change is not allowed
0157#STR0234#ALL#It changes Item Positioned
0158#STR0235#ALL#It changes Items Checked
0159#STR0236#ALL#���/��.��� (���) 
0160#STR0237#ALL#It changes Process Cover
0161#STR0238#ALL#It changes Cover
0162#STR0239#ALL#�����
0163#STR0240#ALL#���
0164#STR0241#ALL#��
0165#STR0242#ALL#Amt. of Items
0166#STR0243#ALL#It orders Items
0167#STR0244#ALL#�������
0168#STR0245#ALL#Payment term does not include a SIGA payment condition.
0169#STR0246#ALL#Functionality not available on this business scenario.
0170#STR0247#ALL#The P.O Settlement routine was discontinued, therefore, the Purchase Order Maintenance routine is already adapted to execute the same procedure. Access the routine in Updates/Purchase Order/Maintenance.