var _langstr={"1":"Email","2":"Password","3":"Forgot your email?","4":"Reset your password","5":"Login","11":"Logout","15":"Receipts","16":"Invoices","18":"Suppliers","20":"More","31":"Add Catalog Item","36":"Receipt","37":"Purchase Request","38":"Purchase Requests","39":"Purchase Orders","40":"Shipping Notices","42":"Search","55":"Purchase Order","69":"Date","71":"Task","88":"Customers","91":"Only .txt format is accepted.","92":"Only image format is accepted.","93":"Update Timing","109":"Draft","113":"Rejected","114":"Active","118":"Submitted","123":"Ordered","133":"Failed","147":"Processing","151":"Send","154":"Warning","155":"Delete","156":"Suspend","157":"Cancel","159":"Create","160":"Save","164":"Activate","168":"Download","169":"Browse","170":"Upload","171":"Reset","172":"Add","173":"Edit","174":"Copy","176":"Approve","177":"Confirm","178":"Submit","179":"Print","180":"Withdraw","181":"Change","183":"Create Purchase Order","184":"Assign To","185":"Reject","186":"Reopen","187":"Close","188":"Update","192":"Add Item","193":"Invoice","199":"Confirm Partial Order","201":"Confirm Entire Order","202":"Update Order","203":"Reject Entire Order","204":"Shipping Notice","210":"Create Invoice","211":"Import Invoice","212":"Attachment Types","213":"Create Credit Memo","214":"Create Item Credit Memo","216":"Attachment Type","217":"Add To Document","220":"Private Catalogs","229":"Catalog Name","230":"Ver.","231":"Supplier","232":"Replace File","233":"File Name","235":"Last Update","236":"Status","238":"Version","239":"No. of Items","240":"File Size","241":"Active Period","242":"Description","243":"Detail","245":"Comments","247":"Date \u0026 Time","249":"Line Items","251":"Item","252":"Supplier Item No.","253":"Item No.","254":"Unit Price","255":"Currency","256":"Unit","257":"Contract Date","259":"Upload Image","260":"Created By","262":"Commodity Code ","264":"Default Buyer","265":"Item Type","269":"Price","270":"Unit of Measurement","272":"Lead Time","273":"Min. 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Please refer to history.","392":"Split Amount cannot exceed Item Amount.","400":"Maximum Amount","401":"Price Tolerance","411":"Customer","412":"Shipping Date","413":"Action","418":"Purchase Order No.","419":"Issued By","420":"Tax","426":"Business Terms","427":"Payment Terms","428":"Shipping Terms","435":"From","436":"To","437":"Select","438":"Order Confirmation","443":"Est. Shipping Cost","445":"Est. Tax","448":"Est. 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Please review the list below and proceed with one of the option.","653":"Option","654":"Click \"Invite\" link to add contact person to the company.","655":"Click \"Request\" link to get registration invitation from Main Contact of the company.","656":"Click \"Create New Account\" button and we will process the account registration.","657":"Create New Account","658":"Establish Trading Partner Relationship","659":"This email already exists in our system. Do you want to establish a Trading Partner Relationship?","662":"The maximum length for {0} field is {1}.","663":"Expected Amount","665":"Supplier ID is populated. Do you want to generate Supplier ID again?","677":"[{0}] On Behalf Users is required.","678":"[{0}] End Date must be equal to or later than today.","680":"Linked Organization Units","681":"You are in the wrong Organization Unit (OU) account. Please select the right OU and check out the documents that need approval. \u003cbr /\u003e\u003ca href=\u0027/\u0027\u003eClick here\u003c/a\u003e to remain at current OU.","682":"Total Rejected","692":"Click OK after download completed.","694":"Invalid Receiving / Rejected Quantity.","698":"Receiving / Rejected Quantity must be integer.","700":"Approve on behalf of","701":"Reject on behalf of","705":"Company Name","706":"Subscribe TS","707":"Are you sure you want to add this supplier to TS?","711":"Change Password","718":"Password must be 8-20 characters and it is case sensitive","719":"Password and confirm password not match.","723":"Administrator","729":"First Name","730":"Last Name","732":"Department","742":"Fax","743":"Address","744":"City","747":"Region / Country","750":"Administration","751":"Organization Name","757":"TNID","758":"Tactica Network ID","770":"Business Phone","771":"Cell Phone","772":"Name","773":"Phone","776":"Enable","777":"Disable","778":"Unlock","779":"Resend","780":"Account Code","785":"Currency Group","786":"Base Currency","787":"Rate","793":"Inactive","795":"optional","796":"If you wish another member to review it even after you have approved it yourself, please enter the fields below.","797":"Forward To","798":"Note to Forwarder","799":"If you wish to delegate this document to another colleague, please enter the fields below.","800":"Delegate","801":"Note to Delegator","802":"Please enter reason of rejecting this document.","807":"User Defined","810":"Active Date below is set by supplier, you may change it if needed.","816":"This document has been submitted","817":"This document has been cancelled","818":"This document has been withdrawn","819":"This document has been rejected","832":"Sending Failed","833":"There is existing invoice for this purchase order. Click \"Yes\" to continue creating new invoice.","834":"Leave \"Seq\" field blank for parallel approval","835":"no file uploaded","836":"no record","837":"Please Select...","838":"Yes","839":"No","840":"OK","841":"Deleting Failed.","842":"Adding Failed.","843":"Loading Failed.","844":"Saving Failed.","845":"Processing failed. Please refresh and retry.","846":"Please refresh and retry.","847":"Upload Failed.","848":"Upload Successful.","849":"Set at Line Item level","850":"Confirm delete this?","851":"Confirm suspend this?","852":"Confirm activate this?","853":"Confirm close this receipt?","854":"Data has been saved successfully.","856":"Access Denied","857":"in progress…","858":"Closing in progress…","859":"Error","860":"Sending in progress…","861":"Uploading in progress…","862":"Saving in progress…","863":"Deleting in progress…","864":"Submitting in progress... ","865":"Cancelling in progress…","866":"Downloading in progress…","867":"Copying in progress…","868":"Loading in progress…","869":"Creating in progress…","870":"Adding in progress…","871":"Searching in progress…","955":"Rate is required. Only numeric allowed.","956":"New Close Time","957":"Are you sure you want to close this Survey?","1376":"No Selection","1377":"Remove","1382":"Penalty Percentage","1384":"Discount Percentage","1394":"Service Start Date","1395":"Service End Date","1404":"General","1422":"Buyer","1423":"Created Date","1424":"Updated Date","1425":"Submitted Date","1426":"Approved Date","1431":"All Recipients","1432":"Saved Search","1440":"New Message","1441":"Subject","1442":"Recipients","1443":"Click to Add Recipients","1444":"Message","1445":"Labels","1448":"Cc","1451":"Source","1452":"Buying For","1453":"Item Details","1454":"Source Details","1455":"Distributions","1456":"Shipments","1457":"Price Reference","1458":"Receiving","1459":"Miscellaneous","1460":"Negotiated","1461":"Allow Price Override","1462":"Invoice Price Range","1463":"Received Date","1464":"If Days Early","1465":"or Days Late","1466":"Action","1467":"Last Acceptance Date","1468":"Over Receipt Tolerance","1469":"Tolerance","1470":"Inspection Required","1471":"Allow Substitute Receipts","1472":"Receipt Type","1476":"Capital Expense","1477":"Business Unit","1478":"Charge Account","1479":"Cost Centre","1480":"GL Account","1481":"Contract Length","1482":"Recurring","1483":"Frequency","1484":"Monthly","1485":"Quarterly","1486":"Yearly","1487":"More Information","1488":"Shipments and Distributions","1489":"Minimum Amount","1490":"Billing Date","1491":"End Date","1492":"Split Percentage","1493":"Split Amount","1494":"Item Line #","1496":"Add URL","1497":"URL","1498":"Error loading data. Please refresh the page.","1499":"Server Error","1500":"Failed to communicate with server, please retry","1501":"All fields with (*) are required.","1502":"All fields are required.","1503":"Incorrect password.","1504":"User not found, please retry.","1505":"Account Locked","1506":"Your account is locked due to excessive login attempt, do you want to perform email verification to reset password?","1507":"Account Expired.","1508":"If need help, please contact","1509":"User not registered, please check email to get Registration Link.","1510":"User Disabled.","1511":"User Inactive. Please check email to activate your account.","1512":"Please contact helpdesk.","1513":"Email dispatched to","1514":"Reset Password","1515":"Please enter your login email address","1516":"You will receive a verification email. Please follow the instruction in the email to reset you password or unlock account.","1517":"Recover Login Email Address","1518":"Please enter both your first name and last name to retrieve your login email address.","1520":"First Name and Last Name OR Cell Phone Number is required.","1521":"This field is required","1522":"Please fix invalid fields.","1523":"Invalid email format. (example : user@domain.com)","1524":"Invalid Qty / Price format. Only numeric allowed.","1525":"Invalid format. Only numeric allowed.","1526":"Invalid Date. \"From Date\" must be earlier than \"To Date\"","1527":"Invalid Date format - it must be in this format","1528":"Phone number with correct country code with + sign is required.","1529":"Phone number should have 7 or more digits.","1530":"Logo size cannot exceed 300 x 80 pixels.","1531":"country code ","1532":"number","1560":"Contract Amount","1588":"Proposed Contract Amount","1589":"ID","1591":"Terms","1596":"Reminder","1603":"Send notification to","1607":"Code","1610":"Start Date","1616":"Tag 3","1637":"Delegations","1639":"Delegator","1641":"Delegation Start Date","1642":"Delegation End Date","1645":"Document Access Control","1647":"Members","1653":"User Group","1688":"Are you sure you want to remove? ","1694":"Invalid format. Only alphabet, numeric and symbols like - _ . / ( ) are allowed.","1695":"Recipient is required.","1696":"Message is required.","1697":"Reply Message","1698":"Are you sure you want to set Inactive? You can’t undo this action.","1700":"Register","1705":"Contacts","1723":"Contact Name","1724":"Supplier Classification","1725":"TP Status","1736":"Supplier Information Management (SIM)","1737":"Supplier Performance Management (SPM)","1741":"Attachments","1744":"Main Contact","1745":"Address Name","1758":"Expiration Date","1765":"Users","1766":"Delegation failed. You had been set as delegatee by other user(s). Please check the delegation list.","1779":"Trading Partner Details","1789":"Project","1791":"Due Date","1792":"Complete","1793":"Owner","1798":"Respondents","1799":"Close Time","1801":"Survey","1803":"At least TWO choices are required for each Question","1804":"At least ONE question is required for each Section","1805":"At least ONE section is required","1806":"Score Before","1807":"Internal","1811":"Notification","1816":"Closed","1819":"Scorers","1824":"Weight","1825":"Visible","1826":"Mandatory","1830":"Parallel","1836":"Document Approval","1841":"Approval List","1845":"User","1846":"Approval Queue","1851":"User Groups","1856":"Size","1858":"Function ID","1860":"Permission","1864":"Add Users","1888":"Activating in progress...","1889":"Activating failed. ","1890":"Request","1896":"Invalid format. Special characters like ! @ # $ % ^ \u0026 + = ? \u0027 ; not allowed. ","1900":"Contract","1910":"CWS No. ","1916":"Purchasing Group","1921":"Concurrence List","1922":"Concurrence","1923":"Approval \u0026 Concurrence","1924":"Concurrence \u0026 Approval","1927":"Hide Document","1928":"Confirm hiding this document from all user? You can unhide as well.","1929":"Your response has been submittted.","1936":"Document Type","1939":"No User found.","1940":"Added Users","1941":"Registration in progress, please wait…","1942":"Password created! Please login and fill in company profile information to complete the registration.","1943":"Registration Failed","1944":"Email and confirm email not match.","1945":"Must have at least one alphabet and one number","1946":"Clone","1947":"Cloning in progress...","1952":"Important Notice","1954":"Tender Request","1956":"Award Request","1957":"Create RFX","1958":"Sealed Bid (RFQ)","1959":"Reverse Auction","1960":"Tender","1961":"RFX Template","1962":"Proceed to create RFX?","1963":"Please select at least one user","1976":"RFX ID","1988":"Survey Template","1991":"Submission Checklist","1992":"You must check all boxes before submit the request.","1993":"Only check those boxes that you comply.","1994":"Check at least ONE selection","1998":"Survey / Questionnaires from Customer","2045":"Single Approver","2046":"Multiple Approvers","2047":"Supported Business Units","2048":"Authorization Limit","2052":"Invitation Control","2065":"Please enter 0.00 as the minimum authorization limit","2066":"Edit Supplier Classification","2067":"Invite","2073":"Select the survey template for supplier to answer questions related to qualifications or to collect further information.","2082":"Master CWS","2086":"The affected parties supplier cannot be the same as supplier","2087":"Cost and Expenses","2091":"Schedule","2097":"Short Answer","2098":"Long Answer","2099":"Single Choice","2100":"Multiple Choices","2101":"Drop-down List","2102":"File Request","2109":"Number","2110":"Include Other","2111":"All timing should be later than now.","2112":"At least ONE respondent is required.","2113":"At least ONE scorer is required.","2114":"Scorer weight cannot be 0.","2115":"At least ONE approver is required.","2116":"Delegation Start Date and Delegation End Date must be equal to or after today.","2117":"Section weight cannot be 0.","2118":"Mandatory Question weight cannot be 0.","2121":"Renewal Request","2125":"Tender Exemption","2126":"Renew with Current Supplier/Contractor","2127":"Sealed Quote","2128":"Do Not Renew (Cancel)","2129":"Extension","2132":"More than one selection","2145":"Proceed with Sealed Quote","2151":"Do you want to un-hide this document?","2155":"Max. Price","2156":"Min. Price","2160":"Mark Confirmed","2161":"Mark Received","2162":"Purchase Order Submitted Successfully","2164":"No Supplier is defined","2166":"Contract Name","2169":"Notes \u0026 Instructions","2170":"You have reached maximum limit of 50 drafts. Please reuse existing draft documents.","2171":"All previously enter data will be removed. Do you want to continue?","2172":"Resetting in progress…","2173":"Reset Failed.","2174":"Historic Prices","2176":"Visibility","2177":"Hide","2178":"Un-hide","2179":"Last Modified","2180":"Complete Date","2181":"Related RFX","2182":"Reference #","2183":"Document Information","2185":"No record found","2186":"Invalid file name / file type.","2189":"PO Qty","2191":"Final Receipt","2192":"UOM","2195":"Please select an action","2197":"TP relationship has been established. Please check the email entered.","2198":"Revise Document","2199":"Do you want to revise this document?","2200":"Revising in progress...","2201":"Revise Failed.","2202":"Are you sure you want to complete this Survey?","2203":"Please withdraw or cancel all the related Purchase Orders before withdrawing this document.","2205":"This action cannot be undone.","2206":"This Purchase Order currently already has an OPEN Receipt","2207":"Do you want to proceed with this operation?","2208":"This Purchase Order will be issued to Supplier directly due to the following conditions","2209":"No approval and concurrence.","2210":"\"Auto Issue To Supplier\" is checked.","2211":"Submit Purchase Order","2212":"Reject Purchase Order","2213":"Justifications for All Items","2214":"Justifications for","2215":"No active justification found","2216":"Received By","2218":"Receipt Closed Successfully","2219":"Close Receipt request submitted","2222":"Contact","2227":"PO No.","2228":"Qty.","2229":"No further receiving with this document is allowed. Do you want to close it now?","2230":"There is no document(s) pending to approve","2235":"Type is required.","2236":"Seq is required.","2237":"Click to {0} the list","2239":"Email sent successfully.","2240":"Lock","2241":"Email not found in system.","2243":"This email already exists in our system. Please enter another email.","2244":"Password Successfully Changed.","2245":"Reset Password Failed","2246":"At least ONE item is required.","2249":"Supplier(s) not added. Please initiate supplier registeration manually.","2255":"Data Import","2256":"Data Export","2270":"Import Data","2271":"Export Data","2281":"Maximum number of emails are 3 only","2282":"Error saving data. Please check for invalid inputs.","2283":"Please ensure there are no extra \";\" in between or in the end of input. ","2290":"Since you have populated the document’s “Backdated Date” field, the approval list will automatically set to APPROVED. If this is not what you want, please go back to draft edit mode and remove the date.","2291":"Are you sure you want to submit?","2292":"Departments","2293":"You may have unsaved changes. Do you want to proceed?","2294":"Redirecting","2296":"Consumable Category","2306":"Scorecard","2316":"There are incomplete fields, please check again","2317":"This name exist in our system. Please enter another name.","2318":"Are you sure you want to delete this saved search? ","2319":"Total of Scorers Weight must be 100%.","2320":"Weight must be integer, non-negative value and not exceed 100%.","2324":"Error saving data. Please check if other contacts person is selected as main contact.","2331":"Evaluation Feedback","2334":"Follow Up Action","2336":"Score must be integer, non-negative value and not exceed 100%.","2337":"Document Approval Table","2352":"Add to Private Catalog","2355":"Data has been updated successfully.","2359":"{0} has exceeded the maximum allowed characters limit.","2361":"Item Name \"\u003cb\u003e{0}\u003c/b\u003e\", Qty \"\u003cb\u003e{1}\u003c/b\u003e\" has been added to the cart successfully.","2362":"Item Name \"\u003cb\u003e{0}\u003c/b\u003e\", Qty \"\u003cb\u003e{1}\u003c/b\u003e\" has been added to the document successfully.","2366":"Items\u0027 Supplier different from PO Supplier","2367":"Items have different supplier","2368":"Items\u0027 Supplier different from Contract Supplier","2369":"Keep approved status, no re-approved needed.","2372":"Requisition Items","2379":"Extra Specification","2380":"Request Submitted Successfully","2389":"Requisition","2390":"Send Reminder","2391":"Are you sure you want to send the reminder to Requester for updating the Received Qty?","2392":"Send reminder to","2393":"Total of selected item(s)","2394":"Close Requisition","2395":"Are you sure you want to close this Requisition?","2396":"Items below are not fully delivered:","2398":"Please select at least one file you want to zip and download","2399":"Please close all the Open Receipts before marking received for this Purchase Order","2400":"Receipts No.","2401":"No approver is added, do you want to submit?","2403":"Default buyer in item cannot be empty","2407":"Distribution - Item Name","2409":"Total Discount cannot exceed total of this document.","2410":"Invalid Percentage Range.","2413":"Confirm to reset?","2414":"Discount value cannot exceed or equal to the unit price.","2415":"Item Name cannot be empty.","2416":"Confirm to save?","2417":"Selected supplier already exist in this item.","2418":"Supplier selection is required to proceed.","2419":"You have selected a record without supplier for item name {0}.","2421":"Merge Items","2422":"Non-Listed Items","2423":"Unsaved Changes","2424":"You have unsaved changes.","2425":"Are you sure you want to leave this page?","2426":"Merging in progress...","2427":"Items selected must have the same Supplier Item No. and Ship To.","2428":"Please select the items for which you want to merge.","2429":"Please select more than 1 item for which you want to merge.","2430":"Merging Failed.","2431":"Add to Requisition Cart","2432":"Please select the items you want to add to the requisition cart.","2434":"Invalid Requested Quantity.","2435":"Request Quantity must be more than 0.","2436":"UOM cannot be empty.","2437":"No Items to submit.","2438":"There is no available line items to be approved.","2439":"Requisition Items Line #","2440":"Non-Listed Items Line #","2441":"No items to remind.","2442":"Please select the items for which you want to send a reminder.","2448":"{0} has been added.","2449":"Max of 50 rows shown","2510":"The expiration date should be later than effective date.","2511":"Are you sure you want to {0} this contract?","2512":"Renewal Request Submitted successfully.","2513":"Are you sure you want to submit renewal request? ","2518":"Contract must have at least one owner. ","2520":"RFX has been created. Are you sure you want to create again?","2524":"The agreement date should not be later than expiration date. ","2525":"Head of Department","2526":"Score Before should be later than New Close Time.","2541":"User Type","2546":"Mandatory approval list is missing.","2547":"Mandatory concurrence list is missing.","2548":"Contract Activation","2549":"An email has been sent to the selected user. ","2550":"You are not authorized to activate this CWS. Please select an authorized user to activate this CWS.","2551":"Do you want to proceed?","2552":"Unit Discount","2558":"Change PO document Currency","2559":"Important","2560":"All item currencies will automatically be changed to PO currency. You need to update pricing on each item again.","2561":"Proceed to change?","2562":"Add Item To PO","2563":"Item currency is different from PO currency. Remember to edit the pricing accordingly.","2564":"Proceed to add?","2567":"Cancel Purchase Order","2568":"Cancel Order Confirmation","2575":"Items selected","2576":"Changes will be applied to the document immediately.","2579":"Verify","2580":"Verify Document","2581":"Are you sure you want to verify this document?","2582":"Verifying in progress...","2583":"Verifying Failed.","2584":"Some data is still loading. Please try again after a few seconds.","2591":"Selected items have different suppliers.","2592":"Selected Items have different currencies.","2593":"Selected items have different suppliers and currencies.","2594":"Add to Purchase Request","2595":"Item currency is not in the Currency Group, it will be defaulted as the PR currency.","2596":"Remember to edit the currency accordingly.","2598":"see less","2599":"The selected Supplier is different from the items\u0027 Supplier. Please delete all the line items before changing Supplier.","2600":"The document amount is above the approval limit.","2602":"Approval History","2604":"Items\u0027 Supplier different from Receipt Supplier.","2605":"Delivery Instructions","2606":"Terms and Conditions","2622":"I want to remain as an approver. ","2623":"By clicking \"Delegate\", I am approving and add a new delegated person.","2632":"Parent","2637":"Criteria","2638":"Are you sure you want to change Approval Criteria to {0}?","2639":"This action will remove all existing list and cannot be undone.","2642":"Uploaded file does not match with the template file. Please upload a file that matches the template name. ","2643":"Contract No. already exists. ","2644":"Current User","2645":"Change To","2646":"Replace Approver","2647":"You can replace current approver with a new one for all approval tables. If the approver already exist in any of the tables, you cannot use this \"change all\" function.","2648":"Approver already exist in some of the tables. You need to edit the approval list document by document.","2649":"Approver is replaced successfully for all Approval Tables.","2652":"Received Qty is more than PO Qty.","2653":"Are you sure you want to close this document?","2654":"No items to close.","2655":"Back to Purchase Request","2656":"Stay on this page","2657":"Quantity and UOM fields are mandatory.","2658":"Quantity, UOM, and Unit Price are mandatory.","2660":"Items selected must have the same Item and Ship To.","2662":"Internal Remarks","2663":"External Remarks","2664":"User Defined Groups","2665":"Business Unit, Ship To, and Deliver To are required.","2666":"Item already exists.","2668":"This Supplier is not allowed to be selected.\u003cbr/\u003eSupplier Classification: {0}","2673":"No Supplier(Attention) is defined.","2674":"Data is inconsistent with Quote Info List.","2675":"Shipment Qty cannot exceed PO Qty","2676":"Please select a valid option to apply for all items.","2678":"Catalog Items","2680":"Change Supplier - Line #","2681":"Are you sure you want to change supplier?","2686":"Unprocessed Purchase Orders","2688":"Import","2689":"Budget Code","2700":"Are you sure you want to deactivate? ","2701":"Deactivating","2702":"Deactivate","2703":"The Master CWS cannot be the same as Predecessor CWS","2707":"Discounted Unit Price","2709":"Supplier Item No. already exists. ","2722":"Data Import for Task","2723":"Please choose carefully the import operation that you want to perform. Then specify the file that you want to import the data. Note that the maximum size of the file is 1 MB. ","2724":"Select the import operation that you want to perform","2725":"Load","2726":"Creates and updates data objects using the value in the import file. If a data object doesn\u0027t exist in the database, the object is created. If an object is already exists, it is modified using the values in the import file.","2727":"Create Only","2728":"Creates new data objects in the database using the values in the import file. If an object in the import file already exists, it is not modified.","2729":"Update Only","2730":"Updates (modifies) existing data in the database using the values in the import file. If an object in the file doesn’t exist in the database, the object is not created. Note that you should not include any data object in the file that you don’t want to modify.","2731":"Upload the import file","2732":"rows added/updated successfully.","2733":"rows added successfully.","2734":"rows updated successfully.","2735":"An error occured at row","2736":"Non-PO Invoice","2737":"Standard Invoice","2738":"Type of Invoices","2739":"Document Number Formatting","2742":"Suffix","2743":"Business Unit Acronym","2744":"Department Acronym","2745":"User\u0027s Country (ISO Code)","2746":"Edit Suffix","2747":"User Defined is empty. ","2748":"Criteria cannot be the same. ","2749":"List","2753":"Consumed Amount","2755":"Updated By","2759":"Budget Check","2761":"Importing in progress...","2762":"Imported Successfully.","2763":"Available Budget","2765":"Invalid file type. Only Excel file allowed.","2767":"You are not allowed to submit this document due to insufficient budget.","2768":"Please contact the responsible party to adjust the budget.","2769":"PR Consumed Amount","2770":"PO Consumed Amount","2771":"Extra Budget Needed","2772":"Insufficient Budget","2781":"Budget Start Date","2787":"The budget is insufficient.","2788":"Are you sure you want to submit this document?","2789":"Budget Start Date cannot be one year earlier than today\u0027s date.","2790":"Budget Start Date - Edit","2791":"Editing Budget Start Date will cause the Import History to be cleared.","2792":"Are you sure you want to edit?","2793":"This field is required.","2794":"Current Budget cannot be adjusted to be less than 0.","2795":"Budget Code already exists.","2800":"You are not allowed to save this document due to insufficient budget.","2801":"Are you sure you want to save this document?","2804":"Supplier will not see this Purchase Order and no email will be sent.","2805":"This is an Internal Purchase Order.","2806":"Approval list will be automatically set to APPROVED.","2807":"If this is not what you want, please go back to draft edit mode and uncheck \"Internal PO\".","2808":"Upload the template “budget_management.xls\"","2814":"Total PR Spent Adjustment cannot be lesser than PR Spent Amount.","2830":"Catalog has been submitted successfully. ","2831":"Catalog has been activated successfully. ","2839":"Uploaded Successfully","2841":"At least ONE Business Unit is required.","2842":"At least ONE Department is required.","2846":"There are no available users to select. Please contact your administration.","2848":"Unprocessed Approvals","2849":"More than 7 days (Oldest 10)","2850":"PO Invoice","2862":"Basic Users","2863":"Regular Users","2864":"Advanced Users","2865":"Extra Module Users","2866":"Point Solution Users","2875":"Invoice Saved Successfully","2876":"Submit Invoice","2877":"The total invoice amount is more than the associated PO Grand Total Amount.","2888":"All fields with (*) are required in Line Items General for item {0}.","2889":"Update Request","2890":"Before generating budget reports, an Update Request is required to ensure that all budget code details are up-to-date.","2891":"Only one update request will be processed per day.","2892":"Do you want to submit an update request?","2893":"A pending update request was submitted today.","2894":"Last Request","2896":"Updating in progress...","2897":"Update Failed.","2902":"Items\u0027 Supplier different from Invoice Supplier","2904":"Date will be automatically saved","2907":"Property Type","2909":"Property Type Acronym","2928":"Invalid format for {0}. Only numeric or decimal allowed.","2931":"Delegation End Date must be equal to or later than Delegation Start Date. ","2932":"Functional User Groups","2933":"Group Name already exists. ","2941":"Add Item To Invoice","2942":"Item currency is different from Invoice currency. Remember to edit the pricing accordingly.","2943":"Change Invoice document Currency","2944":"All item currencies will automatically be changed to Invoice currency. You need to update pricing on each item again.","2945":"Copy the Est. tax, shipping cost and additional charges of all items to the invoice","2953":"Show All","2954":"Show Related Only","2955":"Delegator and Delegatee cannot be the same user. ","2956":"Delegation Start Date and Delegation End Date are required field.","2962":"Default User","2964":"Accounts Payable Department","2972":"The validity period\u0027s \"to date\" cannot be earlier than \"from date\".","2975":"Release Details","2978":"The selected Supplier is different from the Supplier of the selected Blanket PO No.","2979":"Outstanding Qty","2980":"Released","2983":"Supplier / RFQ required for all selected items.","2985":"Enter a valid Trading Partner Initiation Code","2986":"Invalid Initiation Code, please retry.","2987":"Trading Partner Initiation Code","2988":"A new code would be re-generated and the old one would become invalid.","2989":"Are you sure you want to refresh?\r\n","2990":"This company already exist in your Customer List.","2991":"Extra Budget Needed = Budget - PO Consumed Amount - this PO Amount","2992":"Extra Budget Needed = Budget - PO Consumed Amount - this PR Amount","2993":"Please make sure you have attached supporting document.","2995":"(Max: 20 MB)","2996":"The selected file has exceeded the maximum allowed size limit.","2997":"Attention: Uploaded Attachment cannot be deleted. Please make sure that the selected file is correct.","3001":"The Budget Code in the PO header is not the same as the one in the PR header.","3002":"Do you still want to proceed?","3003":"Items without PO","3004":"Please contact Tactica Support","3007":"Example","3010":"To proceed with this action, please ensure that:","3011":"All line items are NOT in Approved Items. If yes, please withdraw the items.","3012":"All related POs have been withdrawn or cancelled. If the items are in draft PO, please remove it from the PO and withdraw it from Approved Items.","3013":"All related Receipts will be closed. Please make sure the receipts are correct for closing.","3014":"To revise this document, please ensure that all related Receipts are closed.","3015":"Once approved, the PO status will become ISSUED - PENDING CONFIRMATION.","3016":"Edit basic information","3017":"Edit header information, item price or quantity.","3018":"Item Name, Supplier, and Supplier Item No. are NOT editable.","3019":"Approved items and POs will NOT be generated.","3020":"Are you sure you want to proceed with this action?","3021":"Add, remove, modify items","3022":"Add or remove items (include header information).","3023":"Change item Name, Supplier, and Supplier Item No.","3024":"Once approved, draft POs will be generated automatically.","3025":"Duplicate language selected. Please select different languages. ","3032":"Copy the discounted value of all items to the invoice","3033":"Add Approved Items","3035":"By clicking \u0027Yes\u0027, system will do the following:","3036":"All related POs will be withdrawn or cancelled. If the items are in draft PO, it will be removed from PO.","3037":"If the items are in draft PO, it will be removed from PO.","3038":"All related line items that are in Approved Items will be withdrawn.","3039":"This feature is only available when there is no outstanding POs.","3040":"Please make sure that all related POs have been withdrawn or cancelled.","3041":"If the items are in draft PO, remove it from PO and withdraw it from Approved Items.","3042":"The following line items are not in Approved Items and Purchase Orders.","3043":"Items have been added successfully.","3044":"Budget Code does not exist","3046":"at Line #","3048":"Total PO Spent Adjustment cannot be lesser than PO Spent Amount.","3050":"All fields with (*) are required for the selected quote of Line #","3059":"Invoice Submitted Successfully.","3060":"Process","3085":"Invoice Processed Successfully.","3087":"There are still unprocessed reconciliation.","3088":"Accept","3105":"Do you want to update this invoice?","3106":"By clicking \"Yes\", system will link this Invoice to the latest version of the Purchase Order (if any)","3107":"Reconciliation will be conducted all over again.","3113":"Budget Date","3114":"Review Date cannot be earlier than today.","3117":"Budget Code is required.","3118":"Budget Date is required.","3123":"Add Purchase Order Item","3125":"Asset Serial No","3126":"Hazardous Instruction","3127":"Invalid Budget Code. Please ensure that the Budget Date of all line items are within the same budget year period.","3130":"Invalid Budget Date. Please select a date within the budget period.","3155":"The status is set to Disabled.","3158":"Rank","3167":"Update for current period","3168":"Update for next period","3181":"Tag 1","3182":"Tag 2","3183":"Product / Service","3186":"Associated User Defined Group","3187":"You don\u0027t have an access right to copy this document","3191":"You are allowed to select up to maximum {0} only.","3192":"Submitted Date is required.","3193":"At least ONE Department is required.","3194":"At least ONE Business Unit is required.","3195":"No \",\" is allowed for Tag 2","3197":"Supplier ID already exists.","3215":"You have marked this document as TEST.","3219":"Documents selected","3226":"Data has been deleted successfully.","3249":"Max of 200 rows shown","3250":"Only alphanumeric and special characters like \u003cb\u003e- _ ( ) # , . / \u0026\u003c/b\u003e are allowed.\u003c/br\u003eInvalid characters will be removed.","3253":"Supplier Onboarding","3260":"You have exceeded the allowed maximum","3274":"Synced Date","3279":"WARNING!\u003cbr/\u003eIf you delete this item(s), the link between this PO and PR will be broken and cannot be reestablished.","3289":"All \"*\" data fields must be populated.","3290":"Invalid text format.\u003cbr/\u003eSpecial characters like \" \u0027 are not allowed.","3293":"Checked \u0026 Accepted","3294":"Total Accepted (all closed receipts)","3295":"Total Rejected (all closed receipts)","3298":"System Maintenance","3300":"Login Failed. Application is currently under maintenance.","3301":"Date To should be later than Date From.","3302":"Content at Login Page","3303":"Allow Admin Users to login while others cannot login during the maintenance schedule.","3304":"All Users including Admin cannot login during the maintenance schedule.","3308":"Do you want to update Budget list for this start date?","3309":"Email does not exists.","3313":"Approval Process","3333":"Assigned To","3336":"Automatic Scoring","3337":"Base Score","3349":"Add Supplier/RFXs","3351":"Notification Setting","3352":"Online Inbox","3353":"Email Template","3358":"Workstream","3359":"For All Tasks","3365":"Add Groups","3387":"Additional Email"}