source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0289.txt@ 604

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

Internationalization

File size: 9.8 KB
Line 
1English French Notes Complete/Exclude
2CONTROL POINTS/MONTH FOR STATION:
3LINE/ITEM
4This option has been de-activated, as it is no longer needed.
5Instead of deleting the 2237, return it to the service. 2237s
6returned to the service no longer appear on the Outstanding 2237
7Report.
8Requests (2237's)
9Requests (1358's)
10Fiscal
11Purchase Orders
12A&MM after Obligation
13Receiving Reports
14Another user is editing this file, try later.
15Generate listing of
16 that was printed in
17Beginning Date/Time:
18Ending Date/Time:
19 Is This OK
20Requests
21Fiscal (1358's)
22 Print List Number:
23Display list
24Do you want to * REPRINT ALL *
25 previously printed in
26Do you want to * REPRINT ANY *
27Reprint
28Do you want to * DELETE THE LIST * of
29 previously printed
30 *** LIST DELETED ***
31This will not delete any of the
32, it will only delete the
33list of those
34 that were previously printed in
35Enter the date by which the quotations are to be returned to your office.
36RETURN BY (Date):
37Then enter the date by which the delivery must be received.
38DELIVER BY (Date):
39** 'Deliver By Date' not greater then 'Return Quotation by Date' **
40Select the Receiving Address to print in the block labeled 'DESTINATION'
41Enter VENDOR(S) to which the request for quotations are to be sent
42Print Request for Quotations (SF18)
43generate and print this list
44 WERE PRINTED IN
45 PREVIOUSLY PRINTED IN
46Date Previously Printed
47Emergency
48Standard
49Print Detail Report as well as Summary
50Answer 'YES' to if you wish to print the Detail Report as well as
51the Summary, 'NO' if you wish to print ONLY the summary.
52P.L. 100-322 Local Procurement
53Aggregated Item Detail Report
54FSC GROUP:
55P.L. 100-322 SUMMARY TOTALS REPORT
56 FSC CODES:
57 Non-Expendable Purchases NOT Included
58ALL OPEN
59OPEN MKT
60OPEN MARKET
61LESS EMERGENCY
62STN:
63List Item Activity (by DATE RANGE) for
64 and END WITH FCP
65INVALID SELECTION. TRY AGAIN ('^' TO ABORT).
66END WITH FCP
67JAN 1,
68DATE ORDERED (BEGIN RANGE)
69DATE ORDERED (END RANGE)
70ITEM HISTORY Report by Date Range
71Order Status=CANCELLED
72Would you like to do another FCP Date-Range Listing for this item
73 P.O. is being edited by another person !
74ESIG PROBLEM:
75 THIS REQUEST HAS BEEN SPLIT. ITEMS:
76 HAS BEEN SPLIT.
77 ARE IN TRANSACTION
78ARE IN TRANSACTION
79This 2237 entry will update some ITEM MASTER FILE records
80with a new vendor,
81Do you want to do this
82SUBSTATION:
83PRC(411,
84Sub-station cannot be changed because the attached 2237
85has a different sub-station.
86PRCD(442.5,
87INVOICE/RECEIVING REPORT
88PURCHASE CARD NUMBER
89PRC(440.5,
90ESTIMATED ORDER?
91INVOICE ADDRESS
92ADMINISTRATIVE CERTIFICATIONS
93PRC(442.7,
94RP420.5'X
95UNIT OF PURCHASE
96PRCD(420.5,
97RNJ12,4XO
98ACTUAL UNIT COST
99NJ6,0X
100PACKAGING MULTIPLE
101UNIT CONVERSION FACTOR
102VENDOR STOCK NUMBER
103RP441.2'X
104FEDERAL SUPPLY CLASSIFICATION
105PRC(441.2,
106NATIONAL DRUG CODE
107DRUG TYPE CODE
108A:NARCOTIC;L:CONTROLLED SUBSTANCE;D:OTHER DRUGS;
109FOOD GROUP
1101:Meat, Fish, Poultry, Eggs & Convenience Entrees;2:Milk, Milk Products;3:Fruits, Vegetables;4:Bread, Flour, Cereal, etc.;5:Commercial Nutritional Products, Tube feedings & supplements;6:Miscellaneous, Foods;
111DIETETIC CONVERSION FACTOR
112CONTRACT/BOA #
113BACKORDER (EDI)
114SUBSTITUTE (EDI)
115Enter/Edit Delivery Schedule for this Item? NO//
116Yy?
117To delete a schedule, zero out the quantity to be delivered. To add a new
118delivery schedule do the following:
119a. If there is no delivery schedule already in file answer 'Yes' when asked if you are adding a new delivery schedule.
120b. If there is only one delivery schedule already in the file you will see 'OK? YES//' answer 'No' and then answer 'Yes' when asked if you are adding a new delivery schedule.
121c. If there is more than one delivery schedule in the file, hit <return> key at 'CHOOSE' prompt and answer 'Yes' when asked if you are adding a new delivery schedule.
122 Item Quantity Ordered:
123RP410.8
124LOCATION FOR DELIVERY
125PRCS(410.8,
126QTY TO BE DELIVERED
127Total quantity for the delivery schedules exceeds the purchase order quantity
128Total quantity on delivery schedules is less than purchase order quantity
129Delivery Schedule DELETED
130ORDER NUMBER (PAT)
131NEED SPECIAL HANDLING?
132TYPE OF SPECIAL HANDLING
133PRC(443.4,
134SOURCE CODE
135PRCD(420.8,
136RP443.8'
137LOCAL PROCUREMENT REASON CODE
138PRC(443.8,
139TAX ID/SSN
140This VENDOR needs a TAX IDENTIFICATION NUMBER or a SOCIAL SECURITY NUMBER.
141Please enter one if you have it or get one from the VENDOR.
142SSN/TAX ID INDICATOR
143S:SOCIAL SECURITY NUMBER;T:TAX IDENTIFICATION NUMBER;
144Please tell me whether the TAX ID/SSN field is a TAX NUMBER or a SSN NUMBER.
145PAYMENT ADDRESS1
146PAYMENT ADDRESS2
147PAYMENT CITY
148PAYMENT STATE
149PAYMENT ZIP CODE
1501099 VENDOR INDICATOR
151N:NO;Y:YES;
152VENDOR TYPE
153A:AGENT CASHIER;C:COMMERCIAL;E:EMPLOYEE;F:FEDERAL GOVERNMENT;G:GSA;I:INDIVIDUALS-OTHER;O:OTHER COUNTRIES;R:COMMERCIAL-RECURRING PMTS;U:UTILITY COMPANIES;V:VETERANS;K:CANTEEN;
154REQUESTING SERVICE
155EXPENDABLE/NONEXPENDABLE
156E:EXPENDABLE;N:NON-EXPENDABLE;
157Enter the word 'PATIENT' in the 'DELIVERY LOCATION' field for a direct delivery
158DELIVERY LOCATION
159 PATIENT DELIVERY not valid for this type of order!
160 Direct Delivery to Patient
161NJ5,0XO
162SHIP TO
163Delete the Direct Delivery patient name if you wish the 'Ship to' address
164to print on the P.O.
165DIRECT DELIVERY PATIENT
166PRC(440.2,
167VERBAL PURCHASE ORDER (Y/N)
168CONFIRMATION COPY (Y/N)
169D:DESTINATION;O:ORIGIN;
170TODAY+10
171Missing P.O. DATE
172DELIVERY DATE before P.O. DATE
173PURCHASE METHOD
174PRC(442.4,
175NJ7,2XO
176EST. SHIPPING BOC
177MRP442.4'
178GOV'T B/L NO.
179GBL P.O.NUMBER
180SHIP VIA
181PROMPT PAY TYPE
182A:NORMAL;C:CONTRACT;D:DAIRY;E:EXEMPT;F:PROGRESS;M:MEAT;P:PRODUCE;V:PRIME VENDOR;X:MONEY MANAGEMENT EXEMPT - NORMAL;
183PA/PPM/AUTHORIZED BUYER
184This user is not a purchase card user.
185CERTIFIED P.O.
186LINE ITEM NUMBER
187MRNJ2,0X
188ITEM MASTER FILE NO.
189PRC(441,
190 Minimum Order Qty.:
191 Maximum Order Qty.:
192 Required Order Multiple:
193QUANTITY is less than Minimum Order Quantity.
194QUANTITY is more than Maximum Order Quantity.
195QUANTITY is not a Required Order Multiple value.
196EMERGENCY ORDER?
197REQUISITION NO.(SUPPLY)
198No Patient Deliveries allowed from Federal Sources.
199LINE ITEM COUNT
200PURCHASING/PPM AGENT
201PROMPT PAYMENT PERCENT
202ADVICE CODE
203PRCD(441.4,
204Missing DLA Package Unit--Will use IFCAP Unit--May Reject!
205NSN is required!!!
206SERIAL NO.(GSA/DLA)
207BACKORDER CONTROL
208-:ESTABLISH BACKORDER;
209SUBSTITUTE CONTROL
210-:NO SUBSTITUTE;
211** To DELETE a schedule, zero out the quantity to be delivered. To add a new
212Delivery Schedule DELETED!!
213DAYS (TERM)
214STst
215NDnd
216RDrd
217THth
218DOCUMENT IDENTIFIER CODE
219ROUTING INDENTIFIER CODE
220MEDIA & STATUS CODE
221ACTIVITY ADDRESS CODE
222DEPT.DESIGNATION (DEMAND CODE)
223SPECIAL CODE
224SIGNAL CODE: A
225SIGNAL CODE
226FUND CODE
227DISTRIBUTION CODE (OPTIONAL)
228PROJECT CODE
229PRIORITY CODE
230Do you want to include all the Approving Officials in this report
231Select one Approving Official (or Alternate):
232UNAPPROVED RECONCILIATION REPORT
233This card is not entered for this station.
234Would you like to delete this surrogate user
235Would you like to register another purchase card
236Please answer 'Yes' or 'No'
237 ORDER NUMBER OR A COMMON NUMBERING SERIES
238 ??? Not part of an existing Common Numbering Series.
239'B' numbers are normally used for Acquisitions from Federal Sources.
240 ARE YOU SURE
241This number should only be used for Federal Source Acquisitions
242 already exist, use edit option to modify.
243 Are you adding '
244' as a new Purchase Order number
245 Purchase Order number already exist, please try again
246Select the DEBTOR from the VENDOR list:
247AR-EDIT-01
248There are Vendor Records that AR is using to be edited.
249NOT GIVEN
250*** USER-REQUESTED STOP *** ROUTINE -
251Vendor compile in progress. Please try again later.
252You must first run the vendor compile before printing any reports.
253Last vendor compile done on
254Please select the vendors to include in the report from the following list.
255<Report Aborted>
256Do you wish to also display the instructions?
257Enter 'YES' to display a set of instructions before displaying the report.
258CoreFLS Data Cleansing Report (File# 440 - VENDOR)
259 * Required field *
260Vendor list compiled:
261Results filtered by:
262Enter the CoreFLS deployment date or Data Cleansing date
263The Data Cleansing reports will use this date to determine which vendor records should be examined.
264<Vendor Compile Aborted>
265Do you wish to queue the vendor compile?
266Enter 'YES' to queue the vendor compile.
267CoreFLS Vendor List (to be converted)
268Compiling vendor list ...
269Another vendor compile is currently running.
270CoreFLS User Selected Deploy Date
271DETAILED VENDOR REPORT (FISCAL)
272TIN:
273Ph:
274Most Recent PO:
275Pay Addr1
276Pay Addr2
277Tax ID
278Pay Addr3
279SSN/Tax
280Pay Addr4
281FMS Code
282Pay City
283FMS Name
284Pay State
285ALT-ADDR
286Pay ZIP
287No problem records to report.
288SUMMARY VENDOR REPORT (FISCAL)
289# Vendors Found
290# With Problems
291DETAILED VENDOR REPORT (SUPPLY)
292EDI Vend
293Vend ID#
294Vend Type
295Ord Addr1
296Bus Type
297Ord Addr2
298Ord Addr3
299Ord Addr4
300Socio Grp
301Ord City
302Ord State
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