Translations by Warren Layton

The selected lineitem is not in a state that can be added to a purchase order

One or more of the selected funds has a balance below its warning level. Continue?

You cannot both type in an attribute value search and search for an uploaded file of terms at the same time.

This PO requires prepayment. Are you certain you're ready to activate it?

You are attempting to invoice <b>${0}</b> more copies than originally ordered. <br/><br/>To add these items to the original order, select a fund and choose 'Add New Items' below. <br/>After saving the invoice, you may finish editing and importing the new copies from the lineitem details page.

Select file with search terms

You must choose an alert code.

Prorate charges? Any subsequent changes to the invoice that would affect prorated amounts should be resolved manually.

One or more of the selected funds has a balance below its stop level. You may not be able to activate purchase orders incorporating these copies. Continue?

${0} <br/> ${1} <br/> ${2}. <br/> Estimated Price: $${3}. <br/> Lineitem ID: ${4} <br/> PO: ${5} <br/> Order Date: ${6}

Record Details

There is already an invoice in the system with the given combination of 'Vendor Invoice ID' and 'Provider,' which is not allowed.

The selected vendor does not necessarily require prepayment, according to records. Require prepayment on this PO anyway?

Remove this $${0} '${1}' charge from the invoice?

Yes; fund ${0} (${1}) would be encumbered beyond its warning level.

You can't retrieve records until you've loaded a CSV file with bibliographic IDs in the first column.

Unexpected error retrieving formatted lineitem information.

No; fund ${0} (${1}) would be encumbered beyond its stop level.

Could not find that invoice. Note that the Invoice # field is case-sensitive.

This will rollback receipt of all copies for this purchase order. Continue?

Are you SURE you want to cancel this purchase order?

Print

<b>${0}</b><br/><a href='${1}/acq/po/view/${2}'>PO #${3} ${4}</a><br/>Total Estimated Cost: $${5}

Are you SURE you want to cancel this line item?

You must select an LI attribute.

Remove record of this distribution formula usage?

Unnamed

That item has already been ordered! Deleting it now will not revoke or modify any order that has been placed with a vendor. Deleting the item may put the system's idea of your purchase order in a state that is inconsistent with reality. Are you sure you mean to do this?

This will create bibliographic, call number, and copy records for this purchase order in the ILS. Continue?

Are you SURE you want to cancel this copy?

Remove $${0} charge for item '${1}, ${2} [${3}] from the invoice?

Select Search Field

VENDOR PUBLIC

Are you sure you want to split this purchase order into one purchase order for every constituent line item?

<b>$${1}</b> unspent money rolled over to fiscal year ${0} for the selected locations

Invoices

Invoice #${0}

Canceled

Yes

Cannot transfer. The source and destination funds are the same.

Number of copies to receive:

[One moment...]

Yes.

An alert has been placed on the lineitem titled, "${0}": ${1} ${2} ${3} Choose OK if you wish to acknowledge this alert.

No

No results.

Recv'd

Claims (${0} existing)

The selected vendor requires prepayment, according to records. Proceed anyway without required prepayment on this PO?

<strong>Applied by</strong>: ${0}<br /><strong>When</strong>: ${1}