转载: http://hi.baidu.com/tangyanwen/blog/item/ddf97d3d463582ef3d6d97cc.html
PR/PO模組
1. Order is incomplete; see explanation for full details.
採購單不完整,請查看説明的祥細信息
2. ORA-01013: user requested cancel of current operation
用戶請求取消目前的作業
3. APP-01675 Field is protected against update 欄位不允許改變
4. APP-14515 You cannot change a pre-defined item description
你不能改變預定義的説明
5. Field must be entered. 此欄位必須輸入
6. QuickPick cancelled 快速選擇取消
7. 3 choice(s) in list 在列表中有三個選項
8. Please enter a need by date for your planned item 請為你計劃的料品輸入一個需要日期
9. APP-14725 Please enter a currency exchange rate 請輸入目前的交換匯率
10. Working... 正在進行
11. Building default distribution accounts. Please wait... 創建默認的會計科目分類。請等待
12. Press any function key to acknowledge message. 按任何一個已經定義的鍵來承認信息
13. Transaction completed -- 2 records processed. 完成事務處理—兩條紀錄被處理
14. At first record. 在第一條紀錄
15. At first zone At last zone
在第一個地區(畫面) 在最後一個區域(畫面)
16. Action completed successfully 作業已順利完成
17. APP-14745 Cannot change approval hierarchy, forward from, or forward to
不能改變簽合層次(從……….傳遞來,或傳到…………)
18. There are documents awaiting your attention... 有文件等待你處理
19. APP-14621 Document account total exceeds account limit rule
文件總金額超過了標準範圍
20. APP-14736 Please enter a forward to employee 請為文件輸入一個轉寄人員
21. Wait please... 請等待…….
22. OK to create PO based on current requisition information?
選擇OK來根據當前的請求信息生成PO.
23. Processing purchase order. Please wait... 處理採購單,請等待………….
24. Requisition line currency does not match currency on Purchase Order.
請購單和採購單的幣值匯率不匹配
25. New purchase order currency: USD, User, 31-OCT-00, 12
新的採購單的匯率是:USD,USER,31-OCT-00,12
26. Number of requisition lines processed: 1 處理請購單第一個項次
27. You are using a foreign currency. Please verify price information
你用了一種外幣。請檢查價格信息
28. Document does not have a vendor 文件沒有供應商
29. Purchase document does not have a vendor sit 採購單沒有供應商的位置
30. APP-01880 Enter a value for PURCHASE TYPE segment in PO Headers flexfield
輸入採購單的類型
31. ORACLE error occurred while trying to perform query.
試圖完成查詢時ORACLE發生錯誤
32. APP-14043 No requisitions meet your search criteria
根據你的查詢條件沒有查到紀錄
33. This is a long list. Please enter a partial value to shorten list
輸入的值太長,請輸入一部分
34. APP-14168 Purchase order lines not automatically converted to this currency
採購單不能自動地轉變匯率
35. Please enter a subinventory 請輸入一個倉庫
36. APP-14846 Please reduce your accept or reject quantity 請減少接受的或退回的數量