source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0299.txt@ 1315

English French  Notes   Complete/Exclude
TRANSACTIONS BEFORE DATE                        
 HAVE BEEN FINALIZED.  ALL INVENTORY ITEMS                      
SHOULD NOW HAVE THE CORRECT DUE-OUT QUANTITY.  ITEMS NOT APPEARING ON THIS LIST                 
WILL HAVE A DUE-OUT EQUAL TO ZERO.                      
incrementing due-ins  in inventory point:                       
incrementing due-outs in inventory point:                       
decrementing due-ins  in inventory point:                       
decrementing due-outs in inventory point:                       
...checking on due-ins at inventory point(s)...                 
SHOW NSN                        
DO NOT SHOW NSN                 
This option will set the QUANTITY TO POST equal to the QUANTITY REMAINing (same as quantity outstanding).  The QUANTITY REMAINing is equal to the QUANTITY ORDERED minus the QUANTITY POSTED previously.                        
Do you want to set the QUANTITY TO POST equal to QUANTITY REMAINing                     
Enter YES to set the QUANTITY TO POST equal to the QUANTITY REMAINing,                  
      NO or ^ to return to the posting list.                    
QTY TO POST now set to QTY REMAINing                    
and will be a snapshot of the database.  By the time you actually post this issue book, the quantity on-hand may be different and you may even post into the negative.                  
QTY TO POST now set to QTY ONHAND                       
CANNOT FIND LINE ITEM.                  
ITEM (#                 
) NOT STORED IN THE INVENTORY POINT.                    
ITEM IS CANCELLED                       
 AND SUBSTITUTED WITH LINE #(S):                        
AVERAGE COST   :                        
LAST COST      :                        
QTY ON-HAND    :                        
QTY ORDERED    :                        
QTY POSTED     :                        
QTY OUTSTANDING:                        
QTY TO POST    :                        
  QUANTITY TO POST:                     
Enter the quantity of this item to post from 0 to                       
WARNING: YOU WILL BE POSTING INTO THE NEGATIVE                  
QUANTITY TO POST:                       
This option will allow you to CANCEL and SUBSTITUTE a line item on the issue book.  Once a line item is cancelled, the oustanding quantity will be set to zero and the due-ins and due-outs will be cancelled.                  
SUBSTITUTE ITEM IS NOT STORED IN THE WAREHOUSE INVENTORY POINT.                 
WAREHOUSE IS NOT ESTABLISHED AS A VENDOR FOR THIS ITEM.                 
UNIT/ISSUE     :                        
UNIT/PURCHASE  :                        
CHARGE UNITCOST:                        
  QUANTITY ORDERED:                     
Enter the quantity ordered for this item.                       
ARE YOU SURE YOU WANT TO CANCEL AND SUBSTITUTE THIS ITEM                        
Enter YES to CANCEL and SUBSTITUTE this line item.                      
cancelling original ordered item...                     
adding a NEW line item (#                       
) as a substitute item...                       
... incrementing due-outs@warehouse by                  
... incrementing due-ins @primary   by                  
  QTY ON-HAND:                  
This option will allow you to CANCEL a line item on the issue book.  Once a line item is cancelled, the due-ins and due-outs will be decreased by the outstanding quantity.                     
ITEM IS ALREADY CANCELLED                       
Primary will NOT be able to receive this item.                  
ARE YOU SURE YOU WANT TO CANCEL THIS ITEM                       
Enter YES to CANCEL this line item.                     
... decrementing due-outs@warehouse by                  
... decrementing due-ins @primary   by                  
*** Line item HAS BEEN cancelled ***                    
You have the option to make this issue book a FINAL.  If you make the issue book a FINAL, all due-outs and due-ins will be cancelled and you will no longer be able to post the issue book.                     
Do you want to make this issue book a FINAL                     
Enter YES to make this issue book a final.                      
THERE ARE NO ITEMS TO POST                      
ALL ERRORS MUST BE FIXED BEFORE POSTING                 
NOTE: This is a DRUG ACCOUNTABILITY inventory point.                    
ARE YOU SURE YOU WANT TO POST THIS ISSUE BOOK                   
REFERENCE VOUCHER NUMBER    :                   
WHSE TRANSACTION REGISTER ID: R                 
Post Issue Book                 
0:2:ISSUE to CANTEEN                    
TOTAL LINE ITEMS POSTED     :                   
NO LINE ITEMS TO POST                   
PRINT PICKING TICKET OF DEVICE:                         
YOU CANNOT PRINT THE PICKING TICKET ON YOUR TERMINAL.                   
IF YOU DO NOT WANT TO PRINT THE PICKING TICKET, PRESS '^'.                      
ISSUE BOOK IS NOW FINAL !                       
Picking Ticket (Whse to Primary)                        
ERROR: ITEM NOT STORED IN WAREHOUSE INVENTORY POINT                     
ERROR: NSN IS MISSING FROM ITEM MASTER FILE                     
ERROR: UNIT OF ISSUE IS MISSING FOR THE WAREHOUSE INVENTORY POINT                       
WARNING: AFTER POSTING, QUANTITY ONHAND WILL BE LESS THAN ZERO                  
ONLY THE WAREHOUSE CAN POST ISSUE BOOKS!                        
Before you can post issue books you need to set up a common numbering series for issue books.  The common numbering series should be in the form '460-I4' where 460 is the station number and 4 is the fiscal year.                     
For this station and fiscal year, set up the common numbering series:                   
*** THIS TRANSACTION NUMBER WAS JUST MADE A 'FINAL' ***                 
NOT A VALID PRIMARY INVENTORY POINT ('                  
<<NO ENTRY>>                    
  ARE YOU SURE YOU WANT TO USE THIS INVENTORY POINT FOR DISTRIBUTION                    
ENTER 'YES' TO USE THIS INVENTORY POINT, 'NO' TO SELECT ANOTHER INVENTORY POINT.                        
Distribution to Primary Inventory Point:                        
***NOT UPDATED DURING POSTING***                        
Reference Voucher Number:                       
This is the FIRST time this issue book has been POSTED.  The reference voucher number will automatically be generated from the common numbering series when the issue book is posted.                   
ISSUE BOOK:                     
   POST TO:                     
**NOT UPDATED DURING POSTING**                  
to be generated                 
UNIT       QTY  ESTIMATE * * Q U A N T I T Y * *                        
LINE DESCRIPTION          IM#    /IS    ONHAND  UNITCOST ORDERED  REMAIN TO POST                        
This option will set the QUANTITY TO RECEIVE equal to the difference between the QUANTITY ORDERED and the QUANTITY PRIMARY REC'D.                       
Do you want to set the QUANTITY TO RECEIVE                      
Enter YES to set the QUANTITY TO RECEIVE, NO or ^ to return to the list.                        
QTY TO RECEIVE now set to remaining                     
QTY RECEIVED   :                        
QTY TO RECEIVE :                        
  QUANTITY TO RECEIVE:                  
Enter the quantity of this item to receive from 0 to                    
QUANTITY TO RECEIVE:                    
** Quantity RECEIVED greater than ORDERED. **                   
**      Is that what you want to do?       **                   
THERE ARE NO ITEMS TO RECEIVE                   
ARE YOU SURE YOU WANT TO RECEIVE THIS ISSUE BOOK                        
Receive Issue Book                      
TOTAL LINE ITEMS POSTED:                        
This issue book is a final.  You have the option to remove all outstanding due-ins for this issue book.                 
Do you want to remove the due-ins for this issue book                   
Enter YES to remove the due-ins, NO to leave the due-ins.                       
WARNING: ITEM NOT STORED IN PRIMARY INVENTORY POINT                     
ONLY THE PRIMARY CAN RECEIVE ISSUE BOOKS!                       
BEFORE USING THIS OPTION, THE 'PRIMARY UPDATED BY WAREHOUSE' MUST BE SET TO NO.                 
THERE IS NOT A WAREHOUSE DESIGNATED FOR STATION '                       
LINE DESCRIPTION                       IM#   NSN ** Q U A N T I T Y  (in U/R) **                        
          UNIT   CONV   UNIT   UNIT/IS  UNIT/REC            WHSE    PRIM    *TO*                        
           /IS   FACT   /REC   AVGCOST  UNITCOST ORDERED  POSTED   REC'D RECEIVE                        
Before performing this option you need to set up a common numbering series for                  
PLEASE NOTE: The lower bound for the common numbering series                    
 should be set to 1 (not                        
).  I will automatically make the change.                       
PLEASE NOTE: The upper bound for the common numbering series                    
 should be set to 9999 (not                     
PLEASE NOTE: The next number listed in the common numbering series                      
 which has already been used (                  
Starting with                   
, I will search to 9999 and try to find a unique unused reference number.  If one cannot be found, I will start the search with number 1.                       
SEARCHING FOR A UNIQUE REFERENCE NUMBER...                      
  IS UNIQUE                     
WARNING: Unable to find an available unique reference number.  Either change the common numbering series or call your local OIFO.                       
ENTER 'YES' TO START THE PURGE, 'NO' OR '^' TO EXIT.                    
TO: G.IRM                       
The inventory point                     
) has NO authorized users                       
(field #6 in file #445).                        
You can use the following mumps call to add users:                      
        where INVPT is the internal inventory point number;                     
              USERDUZ is the users DUZ.                 
For exampe: D ADDUSER^PRCPXTRM(                 
,100) would add user 100 to the                 
) inventory point listed above.                 
Once an inventory user is added, the inventory point may be inactivated                 
if no longer used.                      
INVENTORY POINT HAS NO AUTHORIZED USERS                 
Installation of IFCAP                   
 information message:                   
            op sys:                     
G.IFCAP INSTALL@FORUM.VA.GOV                    
For proper format, this report MUST be printed                  
in LANDSCAPE mode (16 or 17 cpi)                        
DIRECTIVE 7127/MULT SIGNING OF P.O.                     
 queued to print.                       
REPORT FOR VA DIRECTIVE 7127.1                  
APPROVING OFFICIAL                      
RECEIVING OFFICIAL                      
PARTIAL DATE                    
You must enter an 'End with Date'                       
Are you asking for just one days data                   
Press RETURN to continue, '^' to quit                   
Seller's adjustment for issue book request                      
Obligation number not accessible.                       
NO ENTRY PASSED                 
OBLIGATION NUMBER NOT FOUND                     
CPA NUMBER INVALID                      
Unauthorized control point user                 
OBLIGATION HAS NOT BEEN ESTABLISHED                     
TRANSACTION IS COMPLETE                 
NO SERVICE BALANCE ESTABLISHED                  
INSUFFICIENT REFERENCE BALANCE TO POST COMMITTED AMOUNT                 
INSUFFICIENT SERVICE BALANCE TO POST ACTUAL AMOUNT                      
INVALID DATE/TIME                       
NEED AT LEAST AN ESTIMATE OR AN ACTUAL AMOUNT                   
NEED THE REFERENCE FOR THIS OBLIGATION                  
COULD NOT CREATE RECORD                 
Amounts out of balance                  
Adjustment $ Amount does not equal the BOC $ Amount.                    
TRDAIEN(                        
Please wait while I check your control points...                        
You have no transactions ready for approval.                    
***END OF PROCESSING***                 
Loop thru all control points                    
Loop thru all transactions for CP                       
No transactions found for this control point.                   
Select TRANSACTION:                     
Select from the following control points:                       
Current Control Point balance: $                        
Estimated cost of this request: $                       
Total uncommitted balance from current and prior quarters:                      
Continue looping through your control points                    
Enter yes or no.  Continue                      
Requests need to be reviewed prior to approval.                 
Have you reviewed this request                  
Enter yes or no.                        
Is this request ready for approval                      
Is this request ready for transmission to A&MM/Fiscal                   
TRNODE*                 
INTERMEDIATE PRODUCT CODE                       
ESTIMATED ITEM UNIT COST                        
NR]                     
IB]                     
NPR]                    
TRANSACTION BEG BAL:                    
This is $                       
 more than the total available.                 
Please re-edit your entries!                    
RUNNING TOTAL:                  
BAL:                    
QTY BEG BAL:                    
QTY RUN BAL:                    
Total delivery schedule quantity exceeds item quantity by                       
615300 Inventory and Di                 
Cost Center updated to                  
15.5R~Enter a Valid Cost Center                 
BOC updated to                  
 for the new document.                  
  This document refers to the following BOC(s):                 
This document uses BOC                  
You must edit this document to correct the BOC entries now.                     
An invalid Cost Center (                        
) was entered.                  
You must re-edit this document before it can be approved.                       
An invalid BOC (                        
It has been changed to                  
) was entered for item                  
BOC(s) replaced with                    
Multiple delivery SCP distribution matches transaction dollar amount                    
No entry is required for SCP Multiple.                  
Multiple delivery SCP distribution does NOT match transaction dollar amount.                    
Entry or edit of SCP multiple is needed for a match to occur.                   
Select transaction to be copied:                        
File being accessed...please try later                  
Please enter information for the transaction being created.                     
Please enter a new transaction in the format 'A1234'                    
Enter new temporary transaction number:                         
Must be a new and different temporary number.                   
File being accessed...please try a different number or try later                        
Transaction data is being copied.                       
Would you like to edit this entry                       
The NO FORM type is not valid in this option.                   
Please enter another form type.                 
The form type of this request is                        
PRCE NEW 1358S                  
PRCSENR&NRS                     
Would you like to copy another request                  
Transaction will be created but this control point has no active cost center                    
INDIVIDUAL/DAILY                        
UNLIQ BAL                       
REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES                  
TO: A&MM Officer                        
Requesting Office                       
Action Requested                        
Date Prepared                   
Date Required                   
ITEM NO.                        
 QUANTITY  UNIT ESTIMATED                       
OR STOCK NO.                    
 ITEM ID NO.                    
 FOOD GROUP:                    
, EXPIRATION DATE:                      
VENDOR INFORMATION:    NO:                      
NEW VENDOR INFORMATION:                         
ACCT. #:                        
Ref. Voucher Number:                    
SPECIAL REMARKS:                        
DELIVER TO:                     
JUSTIFICATION OF NEED OR TURN-IN                        
Signature of Initiator                  
Signature of Approving Official Date                    
Appropriation and Accounting Symbols                    
Continue:                       
MULTIPLE DELIVERY DISTRIBUTION LIST                     
ITEM PR#   DESCRIPTION    QTY  DATE      QTY    SCP        LOCATION                     
ITEM# PR#  DESCRIPTION    QTY  DATE       QTY     SCP         LOCATION                  
Select CONTROL POINT ACTIVITY TRANSACTION NUMBER:                       
Please enter number using an alpha character                    
and 2-16 alphanumerics,as in 'A1234B'                   
Incorrect format - please re-enter number                       
The first character may not be a '.'.*                  
Single Character Lookups have been prohibited.                  
(CONTROL POINT)                 
Please enter a number using an alpha character                  
and 2-16 alphanumerics, as in 'ADP1'.                   
Attempting lookup in transaction file.                  
Attempting lookup using                         
Station number or SN-FY alone are no longer allowed for lookup.*                        
NO?                     
   Must be a new entry.                 
The form types 1358 and NO FORM are no longer used for this option                      
File is being accessed...try a different transaction number or try later                        
This transaction is assigned temporary transaction number:                      
File is being accessed...please try later                       
The form type for this transaction is                   
Cancel this transaction                 
Enter comments for this cancellation                    
Delete this transaction                 
####################    ####################    ####################    
####################    ####################    ####################    
####################    ####################    ####################    
####################    ####################    ####################    
####################    ####################    ####################