source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0287.txt@ 666

Last change on this file since 666 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.8 KB
Line 
1English French Notes Complete/Exclude
2Number of Items Quoted:
3Quote Total:
4Prompt Pay Terms:
5RFQ Line #:
6| RFQ Requirements
7| **** Line Item #
8 was not in the Request ****
9| Item Description:
10| Unit Price:
11Total Cost:
12| Natl Stock #:
13Mfg Part #:
14Quote Information for this Line Item
15Vendor's Product #:
16Hazmat Code:
17Govt Contract:
18Unit of Purchase:
19Unit Cost:
20Volume Discount %:
21Volume Discount Amount:
22Net Line Amount:
23Natl Stock #:
24Federal Supply Class:
25Natl Drug Code:
26Lot #:
27Serial #:
28SIC Code:
29Delivery Schedules:
30* End of Quote *
31RFQ #
32 is being edited by another user, please try later
33The status of RFQ #
34from CLOSED to EVALUATION COMPLETE
35Do you wish to now award items assigned to vendors?
36Enter 'YES' to create 2237(s) and PO(s) for items
37already assigned but not awarded
38 Net Line Amt $
39Enter the index value for the selected quote.
40The quotes which included RFQ Line Item #
41Selected quote did NOT include this item.
42Select RFQ to Award:
43Do you wish to review this RFQ?
44Answer 'YES' if you wish to view the RFQ before proceeding with the award.
45Answer 'NO' to abort the Award.
46Vendor submitting Quote #
47 is not in the database!
48PRC(444.1
49 must be linked to an
50existing File #440 entry before he can receive awards.
51Do you wish to link the vendor at this time?
52Answer 'YES' to continue or 'NO' to bypass this vendor
53Bypassing this vendor
54 must be associated
55with ITEM MASTER File entry #
56 before he can be awarded this
57 has been built for Quote #
58PO #
59The Status of RFQ #
60 has been changed from
61 to AWARDED.
62Select RFQ to ReOpen:
63Answer 'NO' to abort the ReOpening.
64Quote Due Date must be in the Future
65Quote Due Date must be earlier than Required Delivery Date
66The Status and Quote Due Date for RFQ #
67 are unchanged!
68 has been changed from CLOSED
69 to PENDING QUOTES
70Do you wish to send an electronic notification to the vendors?
71Answer 'YES' if you wish to send a text message.
72No Reopening Message has been entered!
73** RFQ Reopening Message **
74reopened with a new Quote Due Date of
7510Reopening Message
76No PO Number was entered, do you want to try again?
77Answer 'YES' to return to prompt for PO Number
78Lock Table Problem - Please contact IRM!
79As FOB is Origin, you will now be prompted for the Shipping BOC.
80As this PO has an EDI Vendor, you will be asked about Special Handling.
81Major budget object code classifications are:
8210 thru 13 - Personal Services and Benefits
83 21 - Travel and Transportation of Persons
84 22 - Transportation of Things
85 23 - Rent, Communications, and Utilities
86 24 - Printing and Reproduction
87 25 - Other Services
88 26 - Supplies and Materials
8931 thru 33 - Acquisition of Capital Assets
902237 pointer is missing so can't determine available BOCs.
912237's Cost Center is missing so can't determine available BOCs.
92Line Item # is missing
93Description is missing for Item #
94Short Description is missing for Item #
95Unit of Purchase is missing for Item #
96Quantity is missing for Item #
97SIC Code is missing for Item #
98Federal Supply Class is missing for Item #
99BOC is missing for Item #
100** Warning: The following Required Fields were not completed:
101Delivery Date is missing for Delivery Schedule #
102Quantity is missing for Delivery Schedule #
103Only MANUAL method is available for Non-EDI Vendor or vendor without Dun#.
104 lines of Administrative Certification.
105Do you wish to add a standard Administrative Certification phrase?
106Administrative Certification phrase #
107 has been added.
108Total Quantity of Delivery Schedule does NOT equal Item Quantity.
109Entry not properly added!
110Enter Desired Input Mode:
111Here you can indicate if you wish to edit in scroll mode with FileMan
112 Input Templates or screen mode with ScreenMan
113Edit mode not indicated, aborting the edit.
114Enter '^' to Exit or existing RFQ #:
115Someone else is editing this entry, please try later!
116Enter Primary 2237 Transaction #:
117Work Sheet entry in use, please try later!
118Someone is editing the source 2237, please try later!
119Unable to add RFQ entry - Please notify IRM staff.
120RFQ #
121Someone else is editing this RFQ entry, please try later!
122Importing 2237 information into the RFQ entry...
123Unable to get RFQ counter value - Please notify IRM staff.
124Someone else has the RFQ counter locked!
125I will try again!
126Stock #:
127 is being edited by another user.
128Do you wish to import items from an additional 2237?
1292237 with the same Fund Control Point.
130All item information on that 2237 will be imported into this RFQ
131Enter additional 2237 Transaction #:
132Importing item information into this RFQ entry...
133Building the cross references...
134Electronic Signature Failed, Edit aborted
135PRC(444.1,
136Editing Solicited Vendor in RFQ Temporary Vendor File...
137 is locked, please try later!
138Do you wish to view the RFQ?
139Do you wish to transmit this RFQ to vendors?
140Accept default of 'YES' to transmit, enter 'NO' to avoid transmitting.
141Warning - Transmit aborted as there are NO RECIPIENTS!
142Due to Error Conditions Transmission Was Aborted!
143RFQ has not been transmitted, use option Edit Incomplete RFQ to complete.
144Required manual RFQs were not printed, use option Manual Print of RFQ.
145The status of RFQ #:
146There are no vendors for Manual Solicitation
14790 Column Printer for Manual RFQ:
148Device must be a printer supporting 90 characters per line.
149Select Request for Quotation #:
150RFQ
151 is being edited by another user. Please try later!
152Select Quote's Vendor:
153.01The vendor for this quote;S PRCVPT=X
154Another user is editing this vendor - Please try later!
155Editing RFQ VENDOR File entry...
156Warning - Usually there are no shipping charges on FOB Destination
157Warning - No Shipping Charges on Origin FOB?
158Invalid RFQ Reference Date
159Invalid Requested Delivery Date
160Invalid RFQ Bids Due Date
161Invalid RFQ Bids Due Time
162Contracting Officer's Name is missing
163Contracting Officer's Commercial Phone # is missing
164If you are not an electronic trading partner with VA, you may submit
165your bid by mail or FAX to the Contracting Office. If you would
166like to register as a VA Electronic Trading Partner, please contact
167your Software Provider or VA EDI Staff at 512-326-6463.
168: FSC and NSN missing
169: Quantity not greater than zero
170: Unit of Purchase missing
171: SIC Code missing
172: Item Description missing
173: Total of Delivery Schedule NOT EQUAL to Line Quantity
174No Items in RFQ
175 lacks a Dun # so NOT a recipient
176Unable to lock 2237 entry
177Unable to add Delivery Schedule Entry
178Unable to lock Delivery Schedule Entry
179This 2237 is derived from RFQ #
180*** Unable to lock REQUEST WORKSHEET File entry!
181Unable to Lock Source 2237
182 During RFQ Award, this request has been split with the following
183items transfered to 2237 #
184Sender's Message # is missing
185Message Description is missing
186Invalid Effective Date
187Invalid Effective Time
188Official's Name is missing
189Official's Phone # is missing
190No Vendors for Electronic Transmission
191Sending Station not in File 411
192MailMan Msg #:
193No text in message
194Enter RFQ #:
195No entry was made.!
196Do you wish to transmit this message to the vendors?
197Choices are restricted to Electronic Solicited Vendors unless the RFQ's
198 transmission was Public. Vendor must be EDI and have Duns #.
199PRCHQ 843 UPDATE VENDOR INFO
200843 Vendor Quote Filer
201Comments submitted with 843 Transaction.
202PRCHQ 864 NORMAL
203864 Text Message Filer
204HAZARDOUS MATERIAL
205During the filing of an 843 Transaction (Vendor's Quote) from vendor
206 for RFQ #
207, the following errors
208Error filing Quote for RFQ #:
209PRCHQ 864 ERROR
210Select RFQ to retransmit:
211Answer 'NO' to abort the retransmission.
212Select 864's RFQ #:
213Do you wish to view a synopsis of this RFQ?
214Answer 'NO' to return to the prompt for RFQ #.
215Select 864 Text Message:
216Do you wish to view this text message?
217Answer 'YES' if you wish to view this message before transmission.
218Is this the correct Message?
219Select RFQ to Cancel:
220Answer 'NO' to abort the Cancellation.
221No Cancellation Message has been entered!
222** RFQ Cancellation Message **
223been cancelled.
22410Reason for Cancellation
225Electronic Transmission & Status Change Aborted!
226No Vendors for Electronic Transmission - Transmission & Status Change Aborted!
227Status of 2237 #
228As it appears that this RFQ was never transmitted electronically,
229do you wish to delete this RFQ?
230Enter 'YES' to delete, 'NO' to retain in the database.
231 has been deleted!
232Do you wish to copy this RFQ into a new RFQ entry?
233Answer 'YES' if you wish to copy this RFQ to make changes and reissue.
234Copying this RFQ into a new entry...
235Unable to get new RFQ # - Please notify IRM staff
236Do you wish to edit this new RFQ now?
237Enter 'YES' to edit now, or 'NO' to exit.
238Use this option to print the 90 column manual quotation form to a printer.
239Do you wish to print RFQs for All manually solicited or an
240Individual vendor
241All manually solicited vendors will print a RFQ form for each vendor
242who has previously been selected for manual solicitation. Individual
243will enable you to print a manual RFQ for any single vendor, whether
244or not he has previously been specified for manual solicitation.
245If the vendor has not been specified for solicitation earlier, he
246will be added to the list of manually solicited vendors.
247--LAST PAGE--
248Enter an existing Vendor or RETURN
249Enter the Vendor's Name:
250The vendor was NOT added to the RFQ VENDOR File!
251This vendor entry is in use, please try later!
252Device to Print RFQ:
253The current Solicited Vendors for this RFQ are:
254First check that the Vendor in not already on file in the VENDOR file (#440)
255 or the RFQ VENDOR file (#444.1). By entering RETURN, you will be
256 given an opportunity to add a new vendor to the RFQ VENDOR file.
257REQUEST FOR MANUAL QUOTATIONS | The Notice of Small Business-Small Purchase Set-Aside
258 (this is not an order)
259| on the last page of this form
260| _____is _____is not applicable.
2611. REQUEST NO. |2.DATE ISSUED |3.REQUISITION/PURCHASE REQUEST |4.CERT.FOR.NAT. |RATING
262| DEF. UNDER BDSA |
263| REG.2 AND/OR DMS|
2645A.ISSUED BY
265| and address, using ZIP)
266 THE ISSUING OFFICE ON OR BE-
267_OTHER THAN SMALL
268 FOR CLOSE OF BUSINESS (date)
269_VIETNAM VETERAN-OWNED
270_DISABLED VETERAN-OWNED
271not offers. If you are unable to quote, please so indicate on this form and
272return it. This request does not commit the Government to pay any costs
273incurred in the preparation of the submission of this quotation or to
274contract for supplies or services. Supplies are of domestic origin unless
275otherwise indicated by quoter. Any representations and/or certifications
276attached to this Request for Quotations must be completed by the quoter.
277| DELIVERY LOCATION &
278| UNIT PRICE
279|CALENDAR DAYS
28014.NAME AND ADDRESS OF QUOTER (Street, |15.SIGNATURE OF PERSON AUTHORIZED |16.QUOTATION
281 city,county, State and ZIP code)
282|17.NAME AND TITLE OF SIGNER (Type |18.PHONE NO.
283| (area code)
284852.219-70 VETERAN-OWNED SMALL BUSINESS (DEC 90)
285not, a veteran-owned small business, ___is ___is not, a Vietnam era
286veteran-owned small business, and ___is ___is not, a disabled veteran-owned
287 (a) A person who served in the U.S. Armed Forces and who was discharged
288 (b) Vietnam era veterans who served for a period of more than 180 days, any
289 (c) Disabled veterans with a minimum of compensable disability of 30 percent,
290(see FAR 14.405)
291Approved by OIRM____
292equal basis with those manufactured using inch-pound units, providing they fall
293within the tolerances specified using conversion tables contained in the latest revision
294of Federal Standard No. 376 and all other requirements of this document are met.
295tolerances specified in the inch-pound units, a request should be made to the Contracting
296Officer to determine if the product is acceptable. The Contracting Officer, in concert
297with COTR (Contracting Officer's Technical Representative) will accept
298or reject the product.
299*NO DESCRIPTION*
300the United States, its territories or possessions, the Trust Territory
301of the Pacific Islands, or the District of Columbia.
302size standards in this solicitation
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