source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0299.txt@ 604

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

Internationalization

File size: 13.1 KB
Line 
1English French Notes Complete/Exclude
2TRANSACTIONS BEFORE DATE
3 HAVE BEEN FINALIZED. ALL INVENTORY ITEMS
4SHOULD NOW HAVE THE CORRECT DUE-OUT QUANTITY. ITEMS NOT APPEARING ON THIS LIST
5WILL HAVE A DUE-OUT EQUAL TO ZERO.
6incrementing due-ins in inventory point:
7incrementing due-outs in inventory point:
8decrementing due-ins in inventory point:
9decrementing due-outs in inventory point:
10...checking on due-ins at inventory point(s)...
11SHOW NSN
12DO NOT SHOW NSN
13This 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.
14Do you want to set the QUANTITY TO POST equal to QUANTITY REMAINing
15Enter YES to set the QUANTITY TO POST equal to the QUANTITY REMAINing,
16 NO or ^ to return to the posting list.
17QTY TO POST now set to QTY REMAINing
18and 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.
19QTY TO POST now set to QTY ONHAND
20CANNOT FIND LINE ITEM.
21ITEM (#
22) NOT STORED IN THE INVENTORY POINT.
23ITEM IS CANCELLED
24 AND SUBSTITUTED WITH LINE #(S):
25AVERAGE COST :
26LAST COST :
27QTY ON-HAND :
28QTY ORDERED :
29QTY POSTED :
30QTY OUTSTANDING:
31QTY TO POST :
32 QUANTITY TO POST:
33Enter the quantity of this item to post from 0 to
34WARNING: YOU WILL BE POSTING INTO THE NEGATIVE
35QUANTITY TO POST:
36This 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.
37SUBSTITUTE ITEM IS NOT STORED IN THE WAREHOUSE INVENTORY POINT.
38WAREHOUSE IS NOT ESTABLISHED AS A VENDOR FOR THIS ITEM.
39UNIT/ISSUE :
40UNIT/PURCHASE :
41CHARGE UNITCOST:
42 QUANTITY ORDERED:
43Enter the quantity ordered for this item.
44ARE YOU SURE YOU WANT TO CANCEL AND SUBSTITUTE THIS ITEM
45Enter YES to CANCEL and SUBSTITUTE this line item.
46cancelling original ordered item...
47adding a NEW line item (#
48) as a substitute item...
49... incrementing due-outs@warehouse by
50... incrementing due-ins @primary by
51 QTY ON-HAND:
52This 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.
53ITEM IS ALREADY CANCELLED
54Primary will NOT be able to receive this item.
55ARE YOU SURE YOU WANT TO CANCEL THIS ITEM
56Enter YES to CANCEL this line item.
57... decrementing due-outs@warehouse by
58... decrementing due-ins @primary by
59*** Line item HAS BEEN cancelled ***
60You 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.
61Do you want to make this issue book a FINAL
62Enter YES to make this issue book a final.
63THERE ARE NO ITEMS TO POST
64ALL ERRORS MUST BE FIXED BEFORE POSTING
65NOTE: This is a DRUG ACCOUNTABILITY inventory point.
66ARE YOU SURE YOU WANT TO POST THIS ISSUE BOOK
67REFERENCE VOUCHER NUMBER :
68WHSE TRANSACTION REGISTER ID: R
69Post Issue Book
700:2:ISSUE to CANTEEN
71TOTAL LINE ITEMS POSTED :
72NO LINE ITEMS TO POST
73PRINT PICKING TICKET OF DEVICE:
74YOU CANNOT PRINT THE PICKING TICKET ON YOUR TERMINAL.
75IF YOU DO NOT WANT TO PRINT THE PICKING TICKET, PRESS '^'.
76ISSUE BOOK IS NOW FINAL !
77Picking Ticket (Whse to Primary)
78ERROR: ITEM NOT STORED IN WAREHOUSE INVENTORY POINT
79ERROR: NSN IS MISSING FROM ITEM MASTER FILE
80ERROR: UNIT OF ISSUE IS MISSING FOR THE WAREHOUSE INVENTORY POINT
81WARNING: AFTER POSTING, QUANTITY ONHAND WILL BE LESS THAN ZERO
82ONLY THE WAREHOUSE CAN POST ISSUE BOOKS!
83Before 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.
84For this station and fiscal year, set up the common numbering series:
85*** THIS TRANSACTION NUMBER WAS JUST MADE A 'FINAL' ***
86NOT A VALID PRIMARY INVENTORY POINT ('
87<<NO ENTRY>>
88 ARE YOU SURE YOU WANT TO USE THIS INVENTORY POINT FOR DISTRIBUTION
89ENTER 'YES' TO USE THIS INVENTORY POINT, 'NO' TO SELECT ANOTHER INVENTORY POINT.
90Distribution to Primary Inventory Point:
91***NOT UPDATED DURING POSTING***
92Reference Voucher Number:
93This 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.
94ISSUE BOOK:
95 POST TO:
96**NOT UPDATED DURING POSTING**
97to be generated
98UNIT QTY ESTIMATE * * Q U A N T I T Y * *
99LINE DESCRIPTION IM# /IS ONHAND UNITCOST ORDERED REMAIN TO POST
100This option will set the QUANTITY TO RECEIVE equal to the difference between the QUANTITY ORDERED and the QUANTITY PRIMARY REC'D.
101Do you want to set the QUANTITY TO RECEIVE
102Enter YES to set the QUANTITY TO RECEIVE, NO or ^ to return to the list.
103QTY TO RECEIVE now set to remaining
104QTY RECEIVED :
105QTY TO RECEIVE :
106 QUANTITY TO RECEIVE:
107Enter the quantity of this item to receive from 0 to
108QUANTITY TO RECEIVE:
109** Quantity RECEIVED greater than ORDERED. **
110** Is that what you want to do? **
111THERE ARE NO ITEMS TO RECEIVE
112ARE YOU SURE YOU WANT TO RECEIVE THIS ISSUE BOOK
113Receive Issue Book
114TOTAL LINE ITEMS POSTED:
115This issue book is a final. You have the option to remove all outstanding due-ins for this issue book.
116Do you want to remove the due-ins for this issue book
117Enter YES to remove the due-ins, NO to leave the due-ins.
118WARNING: ITEM NOT STORED IN PRIMARY INVENTORY POINT
119ONLY THE PRIMARY CAN RECEIVE ISSUE BOOKS!
120BEFORE USING THIS OPTION, THE 'PRIMARY UPDATED BY WAREHOUSE' MUST BE SET TO NO.
121THERE IS NOT A WAREHOUSE DESIGNATED FOR STATION '
122LINE DESCRIPTION IM# NSN ** Q U A N T I T Y (in U/R) **
123 UNIT CONV UNIT UNIT/IS UNIT/REC WHSE PRIM *TO*
124 /IS FACT /REC AVGCOST UNITCOST ORDERED POSTED REC'D RECEIVE
125Before performing this option you need to set up a common numbering series for
126PLEASE NOTE: The lower bound for the common numbering series
127 should be set to 1 (not
128). I will automatically make the change.
129PLEASE NOTE: The upper bound for the common numbering series
130 should be set to 9999 (not
131PLEASE NOTE: The next number listed in the common numbering series
132 which has already been used (
133Starting with
134, 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.
135SEARCHING FOR A UNIQUE REFERENCE NUMBER...
136 IS UNIQUE
137WARNING: Unable to find an available unique reference number. Either change the common numbering series or call your local OIFO.
138ENTER 'YES' TO START THE PURGE, 'NO' OR '^' TO EXIT.
139TO: G.IRM
140The inventory point
141) has NO authorized users
142(field #6 in file #445).
143You can use the following mumps call to add users:
144 where INVPT is the internal inventory point number;
145 USERDUZ is the users DUZ.
146For exampe: D ADDUSER^PRCPXTRM(
147,100) would add user 100 to the
148) inventory point listed above.
149Once an inventory user is added, the inventory point may be inactivated
150if no longer used.
151INVENTORY POINT HAS NO AUTHORIZED USERS
152Installation of IFCAP
153 information message:
154 op sys:
155G.IFCAP INSTALL@FORUM.VA.GOV
156For proper format, this report MUST be printed
157in LANDSCAPE mode (16 or 17 cpi)
158DIRECTIVE 7127/MULT SIGNING OF P.O.
159 queued to print.
160REPORT FOR VA DIRECTIVE 7127.1
161APPROVING OFFICIAL
162RECEIVING OFFICIAL
163PARTIAL DATE
164You must enter an 'End with Date'
165Are you asking for just one days data
166Press RETURN to continue, '^' to quit
167Seller's adjustment for issue book request
168Obligation number not accessible.
169NO ENTRY PASSED
170OBLIGATION NUMBER NOT FOUND
171CPA NUMBER INVALID
172Unauthorized control point user
173OBLIGATION HAS NOT BEEN ESTABLISHED
174TRANSACTION IS COMPLETE
175NO SERVICE BALANCE ESTABLISHED
176INSUFFICIENT REFERENCE BALANCE TO POST COMMITTED AMOUNT
177INSUFFICIENT SERVICE BALANCE TO POST ACTUAL AMOUNT
178INVALID DATE/TIME
179NEED AT LEAST AN ESTIMATE OR AN ACTUAL AMOUNT
180NEED THE REFERENCE FOR THIS OBLIGATION
181COULD NOT CREATE RECORD
182Amounts out of balance
183Adjustment $ Amount does not equal the BOC $ Amount.
184TRDAIEN(
185Please wait while I check your control points...
186You have no transactions ready for approval.
187***END OF PROCESSING***
188Loop thru all control points
189Loop thru all transactions for CP
190No transactions found for this control point.
191Select TRANSACTION:
192Select from the following control points:
193Current Control Point balance: $
194Estimated cost of this request: $
195Total uncommitted balance from current and prior quarters:
196Continue looping through your control points
197Enter yes or no. Continue
198Requests need to be reviewed prior to approval.
199Have you reviewed this request
200Enter yes or no.
201Is this request ready for approval
202Is this request ready for transmission to A&MM/Fiscal
203TRNODE*
204INTERMEDIATE PRODUCT CODE
205ESTIMATED ITEM UNIT COST
206NR]
207IB]
208NPR]
209TRANSACTION BEG BAL:
210This is $
211 more than the total available.
212Please re-edit your entries!
213RUNNING TOTAL:
214BAL:
215QTY BEG BAL:
216QTY RUN BAL:
217Total delivery schedule quantity exceeds item quantity by
218615300 Inventory and Di
219Cost Center updated to
22015.5R~Enter a Valid Cost Center
221BOC updated to
222 for the new document.
223 This document refers to the following BOC(s):
224This document uses BOC
225You must edit this document to correct the BOC entries now.
226An invalid Cost Center (
227) was entered.
228You must re-edit this document before it can be approved.
229An invalid BOC (
230It has been changed to
231) was entered for item
232BOC(s) replaced with
233Multiple delivery SCP distribution matches transaction dollar amount
234No entry is required for SCP Multiple.
235Multiple delivery SCP distribution does NOT match transaction dollar amount.
236Entry or edit of SCP multiple is needed for a match to occur.
237Select transaction to be copied:
238File being accessed...please try later
239Please enter information for the transaction being created.
240Please enter a new transaction in the format 'A1234'
241Enter new temporary transaction number:
242Must be a new and different temporary number.
243File being accessed...please try a different number or try later
244Transaction data is being copied.
245Would you like to edit this entry
246The NO FORM type is not valid in this option.
247Please enter another form type.
248The form type of this request is
249PRCE NEW 1358S
250PRCSENR&NRS
251Would you like to copy another request
252Transaction will be created but this control point has no active cost center
253INDIVIDUAL/DAILY
254UNLIQ BAL
255REQUEST, TURN-IN, AND RECEIPT FOR PROPERTY OR SERVICES
256TO: A&MM Officer
257Requesting Office
258Action Requested
259Date Prepared
260Date Required
261ITEM NO.
262 QUANTITY UNIT ESTIMATED
263OR STOCK NO.
264 ITEM ID NO.
265 FOOD GROUP:
266, EXPIRATION DATE:
267VENDOR INFORMATION: NO:
268NEW VENDOR INFORMATION:
269ACCT. #:
270Ref. Voucher Number:
271SPECIAL REMARKS:
272DELIVER TO:
273JUSTIFICATION OF NEED OR TURN-IN
274Signature of Initiator
275Signature of Approving Official Date
276Appropriation and Accounting Symbols
277Continue:
278MULTIPLE DELIVERY DISTRIBUTION LIST
279ITEM PR# DESCRIPTION QTY DATE QTY SCP LOCATION
280ITEM# PR# DESCRIPTION QTY DATE QTY SCP LOCATION
281Select CONTROL POINT ACTIVITY TRANSACTION NUMBER:
282Please enter number using an alpha character
283and 2-16 alphanumerics,as in 'A1234B'
284Incorrect format - please re-enter number
285The first character may not be a '.'.*
286Single Character Lookups have been prohibited.
287(CONTROL POINT)
288Please enter a number using an alpha character
289and 2-16 alphanumerics, as in 'ADP1'.
290Attempting lookup in transaction file.
291Attempting lookup using
292Station number or SN-FY alone are no longer allowed for lookup.*
293NO?
294 Must be a new entry.
295The form types 1358 and NO FORM are no longer used for this option
296File is being accessed...try a different transaction number or try later
297This transaction is assigned temporary transaction number:
298File is being accessed...please try later
299The form type for this transaction is
300Cancel this transaction
301Enter comments for this cancellation
302Delete this transaction
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