
TsoInvoice_Ithaca##########################################################
##COMMONLY USED TEXT VALUES
##
##Make sure each is prefixed with COMMON.
##Make sure each has an associated constant in TsoConstant
##
##########################################################

##COMMON
COMMON_COMBOBOXINITIALITEM = Please Select ...
COMMON_COMBOBOXNOTASSIGNED = Not Assigned
COMMON_Y = Yes
COMMON_N = No
COMMON_OK = OK
COMMON_CANCEL = Cancel
COMMON_OF = OF
COMMON_ALL = All
COMMON_OPEN = Open
COMMON_TODAY = Today
COMMON_ASC = Ascending
COMMON_DESC = Descending
COMMON_CURRENT_SALES_YEAR_MONTH = Current Sales Year Month
COMMON_REPORT_ERROR = Report processing aborted due to unexpected error.  Please contact TAMS support.

##MAIL
MAIL_TEST_SUBJECT = TAMSII Test Message
MAIL_TEST_BODY = This is an e-mail message sent automatically from store $1 ($2).
MAIL_PAYMENT_CARD = Payment Card
MAIL_COUNT_OF_TOKENIZED_TRANSACTIONS = Tokenized Transaction Count
MAIL_AMOUNT_OF_TOKENIZED_TRANSACTIONS = Amount
MAIL_COUNT_OF_CARD_TRANSACTIONS = Credit Card Count
MAIL_AMOUNT_OF_CARD_TRANSACTIONS = Amount
MAIL_TOTAL_COUNT_OF_TRANSACTIONS = Combined Count
MAIL_TOTAL_AMOUNT_OF_TRANSACTIONS = Combined Amount
MAIL_SUBJECT = Payment Card Transaction Summary
MAIL_SUMMARY = Summary
MAIL_SUMMARY_WITHOUT_AMEX = Summary Without Amex
MAIL_STORE_NAME = Store Name:
MAIL_STORE_NUMBER = Store Number:
MAIL_ACCOUNTING_DAY = Accounting Day:
MAIL_TOTAL = Total

###Field value should display not available
COMMON_NOT_AVAILABLE = Not Available

##########Note: the following will eventually be replaced by the COMMON values above

#### ComboBox Initial Item
ComboBoxInitialItem = Please Select ...

### ComboBox Not Assigned
ComboBoxNotAssigned = Not Assigned

#### Combo Box Store Default
ComboBoxStoreDefault = Store Default

### ALL state
ALLSTATE = ALL

### YES NO
YES = Yes
NO = No

## Universal Terms
Y = Yes
N = No
OK = OK
CANCEL = Cancel
OF = OF
ALL = All

### Container
CONTAINER = Container
TAGOUTS = Tag-outs
TOTES = Totes

###Days of the week
SUNDAY = Sunday
MONDAY = Monday
TUESDAY = Tuesday
WEDNESDAY = Wednesday
THURSDAY = Thursday
FRIDAY = Friday
SATURDAY = Saturday

###PHONE TYPES
HOME = Home
PHONE = Phone
CELL = Cell
PAGER = Pager
FAX = Fax


### TRANSIN
TRANSIN_PROCESSING = processing.
TRANSIN_WITH_ERRORS = with errors.
TRANSIN_WITH_NO_ERRORS = with no errors.
TRANSIN_NO_UPDATES = no records were updated.
TRANSIN_REJECT_HEADER = The following rejected records are from
TRANSIN_NOT_PROCESSED = not processed due to error processing
TRANSIN_MISC_CHG_REJECT = Miscellaneous Charges cannot be updated via communications.
TRANSIN_CERT_PART_REJECT = Certifications cannot be updated via communications because Enable Validate Certificate in Invoicing Profile is Not Set.
TRANSIN_SYSTEM_ERROR =%d %s record(s) failed to process due to a system error.  Please contact TAMS Support.

###Sales Login Number
SALESLOGINNUMBER = SALES
### Print Check
CHECKPRINTINGMSG = Check printing in process

### Transmit Daily Sales
REGISTERED = Registered
UNREGISTERED = Unregistered
PORTRAIT = Portrait
LANDSCAPE = Landscape
ONFILE = On File
CANNOT_CALC = Can't Calc
NO_INST_PRC = No Inst Prc

#######################################################################################
##Bug No. 14135 and 14136 added the following properties.

##FrmCLS_Delete_ProductLine
FrmCLS_Delete_ProductLine.title = Delete by Line
FrmCLS_Delete_ProductLine.rectDelete = Delete by Line
FrmCLS_Delete_ProductLine.lblProdLine = Product Line
FrmCLS_Delete_ProductLine.lblAllP = All
FrmCLS_Delete_ProductLine.lblGroup = Group Code
FrmCLS_Delete_ProductLine.lblAllG = All
FrmCLS_Delete_ProductLine.pbSelectLines = Select(1)
FrmCLS_Delete_ProductLine.pbSelectGroups = Select(2)
FrmCLS_Delete_ProductLine.pbOK = Ok
FrmCLS_Delete_ProductLine.pbCancel = Cancel

##FrmCLS_Create_Planogram_Order
FrmCLS_Create_Planogram_Order.title = TAMS - Create Planogram Order
FrmCLS_Create_Planogram_Order.lblTitle = Create Planogram Order
FrmCLS_Create_Planogram_Order.lblMessage1a = Please insert planogram diskette #
FrmCLS_Create_Planogram_Order.lblMessage1c = into the drive and click OK.
FrmCLS_Create_Planogram_Order.btnOK = OK
FrmCLS_Create_Planogram_Order.btnCancel = Cancel
FrmCLS_Create_Planogram_Order.PROCESS_SESSION = Process Session
FrmCLS_Create_Planogram_Order.PROCESS_MESSAGE_TEXT = Processing Records
FrmCLS_Create_Planogram_Order.lblMessage = The system could not find a downloaded planogram or ePlanogram updates.

##FrmCLS_Create_Planogram_Order tooltips
FrmCLS_Create_Planogram_Order.btnOK.tooltip = Click to continue
FrmCLS_Create_Planogram_Order.btnCancel.tooltip = Click to abort processing
FrmCLS_Create_Planogram_Order.btnOK.shortcut = O
FrmCLS_Create_Planogram_Order.btnCancel.shortcut = C

##FrmCLS_Create_Planogram_Order messages
FrmCLS_Create_Planogram_Order.MESSAGES.READING_DISK = Reading disk contents. Please wait
FrmCLS_Create_Planogram_Order.MESSAGES.PROCESSING_FILES = Processing disk contents. Please wait
FrmCLS_Create_Planogram_Order.MESSAGES.CREATING_ORDER = Creating order.  Please wait
FrmCLS_Create_Planogram_Order.MESSAGES.CLEANING_UP = Cleaning up files...
FrmCLS_Create_Planogram_Order.MESSAGES.READING_DOWNLOADS = Reading Downloaded Planogram. Please wait...
FrmCLS_Create_Planogram_Order.MESSAGES.READING_EPLANOGRAM = Reading ePlanogram data. Please wait...
FrmCLS_Create_Planogram_Order.MESSAGES.PROCESSING_DOWNLOADS = Processing Downloaded Planogram. Please wait...
FrmCLS_Create_Planogram_Order.MESSAGES.PROCESSING_EPLANOGRAM = Processing ePlanogram. Please wait...

##FrmCLS_Plannogram_Locations
FrmCLS_Plannogram_Locations.title = TAMS - Classification - Planogram Locations
FrmCLS_Plannogram_Locations.lblTitle = Classification - Planogram Locations
FrmCLS_Plannogram_Locations.rctPlanogram = Enter Planogram Locations
FrmCLS_Plannogram_Locations.lblLocationCode = Location Code
FrmCLS_Plannogram_Locations.lblAll = All
FrmCLS_Plannogram_Locations.btnSelect = Select
FrmCLS_Plannogram_Locations.btnOK = OK
FrmCLS_Plannogram_Locations.btnCancel = Cancel

##FrmCLS_Plannogram_Locations tooltips
FrmCLS_Plannogram_Locations.fldLocationCode.tooltip = Enter a planogram location
FrmCLS_Plannogram_Locations.chkAll.tooltip = Check to select all locations
FrmCLS_Plannogram_Locations.btnOK.tooltip = Click to continue
FrmCLS_Plannogram_Locations.btnCancel.tooltip = Click to abort processing
FrmCLS_Plannogram_Locations.btnOK.shortcut = O
FrmCLS_Plannogram_Locations.btnCancel.shortcut = C
FrmCLS_Plannogram_Locations.btnSelect.shortcut = E

##FrmCLS_ReadDisketteProgress
FrmCLS_ReadDisketteProgress.lblStatus = Please wait... Reading from Diskette

##FrmCO_BranchOrderSelection
FrmCO_BranchOrderSelection.lblPageBreakOption = Page Break Option
FrmCO_BranchOrderSelection.lblSortOption = Sort Option
FrmCO_BranchOrderSelection.lblBranchOrderSelectionCriteriaHeader = Branch Order Selection Criteria
FrmCO_BranchOrderSelection.pbOK = OK
FrmCO_BranchOrderSelection.pbCancel = Cancel
FrmCO_BranchOrderSelection.pbOK.shortcut = O
FrmCO_BranchOrderSelection.pbCancel.shortcut = C
FrmCO_BranchOrderSelection.pbOK.tooltip = Click to accept selected criteria
FrmCO_BranchOrderSelection.pbCancel.tooltip  = Click to cancel selected criteria
FrmCO_BranchOrderSelection.cbPageBreakOption.tooltip = Choose the page break option
FrmCO_BranchOrderSelection.cbSortOption.tooltip = Choose the sort option
FrmCO_BranchOrderSelection.lblUpdateWip = Update Work In Progress? 

##FrmCO_ProcessReceivedTransmission
FrmCO_ProcessReceivedTransmission.lblProcessReceivedTransmissionHeader = Process Received Transmission
FrmCO_ProcessReceivedTransmission.rectUpdates = Select the updates you wish to process at this time
FrmCO_ProcessReceivedTransmission.pbSelectAll = Select All
FrmCO_ProcessReceivedTransmission.pbProcess = Process
FrmCO_ProcessReceivedTransmission.pbSelectAll.shortcut = S
FrmCO_ProcessReceivedTransmission.pbProcess.shortcut = P
FrmCO_ProcessReceivedTransmission.pbSelectAll.tooltip = Click to select all files
FrmCO_ProcessReceivedTransmission.pbProcess.tooltip = Click to process the selected files
FrmCO_ProcessReceivedTransmission.tblTransin.DESCRIPTION = Update
FrmCO_ProcessReceivedTransmission.tblTransin.CHECKED = Selected
FrmCO_ProcessReceivedTransmission.tblTransin.DESCRIPTION.tooltip = Update ready for processing
FrmCO_ProcessReceivedTransmission.tblTransin.CHECKED.tooltip = Check to select file for processing
FrmCO_ProcessReceivedTransmission.PROCESS_MESSAGE_TEXT = Please wait while extracting the TRANSIN file.
FrmCO_ProcessReceivedTransmission.FAILURE_MESSAGE_TEXT = Process Received Transmission Error. Please contact TAMS support.
FrmCO_ProcessReceivedTransmission.COMPLETE_TEXT = Process complete.
FrmCO_ProcessReceivedTransmission.CYCLE_COUNT_TEXT = Cycle Count for
FrmCO_ProcessReceivedTransmission.EXTRACT_TEXT = Please wait while extracting the TRANSIN file.
FrmCO_ProcessReceivedTransmission.PROCESS_TEXT = Processing selected Transmissions - please wait.

##FrmCO_SelectUpdatesForCustomers
FrmCO_SelectUpdatesForCustomers.lblTitle = A/R Update to Branch
FrmCO_SelectUpdatesForCustomers.tabUpdate.0 = Customer Update
FrmCO_SelectUpdatesForCustomers.tabUpdate.0.shortcut = U
FrmCO_SelectUpdatesForCustomers.tabUpdate.1 = Pricing Profile Update
FrmCO_SelectUpdatesForCustomers.tabUpdate.1.shortcut = P
FrmCO_SelectUpdatesForCustomers.tabUpdate.2 = Store Responsibility
FrmCO_SelectUpdatesForCustomers.tabUpdate.2.shortcut = S
FrmCO_SelectUpdatesForCustomers.chkInclAllArTermCodes = Include All A/R Term Codes
FrmCO_SelectUpdatesForCustomers.rctBranchStores = Branch Stores
FrmCO_SelectUpdatesForCustomers.chkSelectAllStores = Select All Stores
FrmCO_SelectUpdatesForCustomers.btnAdd = Add
FrmCO_SelectUpdatesForCustomers.btnAdd.shortcut = A
FrmCO_SelectUpdatesForCustomers.btnClear = Clear
FrmCO_SelectUpdatesForCustomers.btnClear.shortcut = C
FrmCO_SelectUpdatesForCustomers.rctTransmitArUpdateSummary = Transmit A/R Update Summary
FrmCO_SelectUpdatesForCustomers.btnSubmitNow = Submit Now
FrmCO_SelectUpdatesForCustomers.btnSubmitNow.shortcut = N
FrmCO_SelectUpdatesForCustomers.btnSubmitLater = Submit Later
FrmCO_SelectUpdatesForCustomers.btnSubmitLater.shortcut = a
FrmCO_SelectUpdatesForCustomers.PROCESS_TEXT = <html><body><p style="font-family:SansSerif;font-size:12;color:black;font-weight:bold">Processing selected Transmissions<br>This could take several minutes - Please Wait</p></body></html>
FrmCO_SelectUpdatesForCustomers.lblInclAllArTermCodes = Include All A/R Term Codes
FrmCO_SelectUpdatesForCustomers.lblSelectAllStores = Select All Stores
FrmCO_SelectUpdatesForCustomers.tblTransmitArUpdateSummary.ARPROFILETOTRANSMIT = A/R Profile to Transmit
FrmCO_SelectUpdatesForCustomers.tblTransmitArUpdateSummary.CUSTOMERPRICINGPROFILENUMBER = Customer / Pricing Profile / Store Responsibility Number
FrmCO_SelectUpdatesForCustomers.tblTransmitArUpdateSummary.STORENUMBER = Store Number
FrmCO_SelectUpdatesForCustomers.tblBranchStores.SELECT = Select
FrmCO_SelectUpdatesForCustomers.tblBranchStores.STORENUMBER = Store Number
FrmCO_SelectUpdatesForCustomers.tblBranchStores.STORENAME = Store Name
FrmCO_SelectUpdatesForCustomers.lblUpdateCustomer = Update Customer
FrmCO_SelectUpdatesForCustomers.lblDeleteCustomer = Delete Customer
FrmCO_SelectUpdatesForCustomers.lblUpdatePP = Update Pricing Profile 
FrmCO_SelectUpdatesForCustomers.lblDeletePP = Delete Pricing Profile
FrmCO_SelectUpdatesForCustomers.lblUpdateStoreResp = Update Customer
FrmCO_SelectUpdatesForCustomers.lblDeleteStoreResp = Delete Customer

##FrmCO_SelectUpdatesForCustomers_CustAdd
FrmCO_SelectUpdatesForCustomers_CustAdd.lblAll = All
FrmCO_SelectUpdatesForCustomers_CustAdd.lblRange = Range
FrmCO_SelectUpdatesForCustomers_CustAdd.lblTo = to
FrmCO_SelectUpdatesForCustomers_CustAdd.chkAll = All
FrmCO_SelectUpdatesForCustomers_CustAdd.lblAdd = Add Customer
FrmCO_SelectUpdatesForCustomers_CustAdd.btnSelect = Select
FrmCO_SelectUpdatesForCustomers_CustAdd.btnSelect.shortcut = t
FrmCO_SelectUpdatesForCustomers_CustAdd.btnRemove = Remove
FrmCO_SelectUpdatesForCustomers_CustAdd.btnRemove.shortcut = R
FrmCO_SelectUpdatesForCustomers_CustAdd.chkInclCustInfo = Include Customer Information
FrmCO_SelectUpdatesForCustomers_CustAdd.chkInclCustPriceInfo = Include Custom Pricing Information
FrmCO_SelectUpdatesForCustomers_CustAdd.lblInclCustInfo = Include Customer Information
FrmCO_SelectUpdatesForCustomers_CustAdd.lblInclCustPriceInfo = Include Custom Pricing Information

##FrmCO_SelectUpdatesForCustomers_CustDelete
FrmCO_SelectUpdatesForCustomers_CustDelete.lblDelete = Delete Customer
FrmCO_SelectUpdatesForCustomers_CustDelete.btnRemove = Remove
FrmCO_SelectUpdatesForCustomers_CustDelete.btnRemove.shortcut = R

##FrmCO_SelectUpdatesForCustomers_SRAdd
FrmCO_SelectUpdatesForCustomers_SRAdd.lblAll = All
FrmCO_SelectUpdatesForCustomers_SRAdd.lblRange = Range
FrmCO_SelectUpdatesForCustomers_SRAdd.lblTo = to
FrmCO_SelectUpdatesForCustomers_SRAdd.chkAll = All
FrmCO_SelectUpdatesForCustomers_SRAdd.lblAdd = Add Store Responsibility
FrmCO_SelectUpdatesForCustomers_SRAdd.btnSelect = Select
FrmCO_SelectUpdatesForCustomers_SRAdd.btnSelect.shortcut = t
FrmCO_SelectUpdatesForCustomers_SRAdd.btnRemove = Remove
FrmCO_SelectUpdatesForCustomers_SRAdd.btnRemove.shortcut = R
FrmCO_SelectUpdatesForCustomers_SRAdd.chkInclCustInfo = Include Customer Information
FrmCO_SelectUpdatesForCustomers_SRAdd.chkInclCustPriceInfo = Include Custom Pricing Information
FrmCO_SelectUpdatesForCustomers_SRAdd.lblInclCustInfo = Include Customer Information
FrmCO_SelectUpdatesForCustomers_SRAdd.lblInclCustPriceInfo = Include Custom Pricing Information

##FrmCO_SelectUpdatesForCustomers_SRDelete
FrmCO_SelectUpdatesForCustomers_SRDelete.lblDelete = Delete Store Responsibility
FrmCO_SelectUpdatesForCustomers_SRDelete.btnRemove = Remove
FrmCO_SelectUpdatesForCustomers_SRDelete.btnRemove.shortcut = R

##FrmCO_SelectUpdatesForCustomers_PpAdd
FrmCO_SelectUpdatesForCustomers_PpAdd.lblRange = Range
FrmCO_SelectUpdatesForCustomers_PpAdd.lblTo = to
FrmCO_SelectUpdatesForCustomers_PpAdd.chkAll = All
FrmCO_SelectUpdatesForCustomers_PpAdd.lblAll = All
FrmCO_SelectUpdatesForCustomers_PpAdd.lblAdd = Add Pricing Profile
FrmCO_SelectUpdatesForCustomers_PpAdd.btnSelect = Select
FrmCO_SelectUpdatesForCustomers_PpAdd.btnSelect.shortcut = t
FrmCO_SelectUpdatesForCustomers_PpAdd.btnRemove = Remove
FrmCO_SelectUpdatesForCustomers_PpAdd.btnRemove.shortcut = R

##FrmCO_SelectUpdatesForCustomers_PpDelete
FrmCO_SelectUpdatesForCustomers_PpDelete.lblDelete = Delete Pricing Profile
FrmCO_SelectUpdatesForCustomers_PpDelete.btnRemove = Remove
FrmCO_SelectUpdatesForCustomers_PpDelete.btnRemove.shortcut = R

##FrmCO_Interstore_StockCheck
FrmCO_Interstore_StockCheck.lblYellow = Yellow
FrmCO_Interstore_StockCheck.lblGreen = Green
FrmCO_Interstore_StockCheck.lblMI = MI
FrmCO_Interstore_StockCheck.lblPink = Pink
FrmCO_Interstore_StockCheck.lblCore = Core
FrmCO_Interstore_StockCheck.lblBlue = Blue
FrmCO_Interstore_StockCheck.lblRed = Red
FrmCO_Interstore_StockCheck.lblList = List
FrmCO_Interstore_StockCheck.lblCurrentClass = Current Class
FrmCO_Interstore_StockCheck.lblGroupCode = Group Code
FrmCO_Interstore_StockCheck.lblOrderQuantity = Enter Order Quantity
FrmCO_Interstore_StockCheck.lblWorkInProg = Work In Progress
FrmCO_Interstore_StockCheck.lblAvailable = Available
FrmCO_Interstore_StockCheck.lblOnHand = On-Hand
FrmCO_Interstore_StockCheck.lblPartNumber = Part Number
FrmCO_Interstore_StockCheck.lblLine = Line
FrmCO_Interstore_StockCheck.pbView = View Supersedes
FrmCO_Interstore_StockCheck.pbSend = Send Request
FrmCO_Interstore_StockCheck.pbKitDetails = Kit Details
FrmCO_Interstore_StockCheck.lblOnOrder = On Order
FrmCO_Interstore_StockCheck.lblMax = Max
FrmCO_Interstore_StockCheck.lblMin = Min
FrmCO_Interstore_StockCheck.lblOnFactoryOrder = On Factory Order
FrmCO_Interstore_StockCheck.lblOnBackOrder = On Backorder
FrmCO_Interstore_StockCheck.lblSR1 = Store Retail 1
FrmCO_Interstore_StockCheck.lblSR2 = Store Retail 2
FrmCO_Interstore_StockCheck.lblSR3 = Store Retail 3
FrmCO_Interstore_StockCheck.lblMessage = Message to Store
FrmCO_Interstore_StockCheck.lblSupplier = Supplier
FrmCO_Interstore_StockCheck.lblStoreGroup = Store Group
FrmCO_Interstore_StockCheck.lblDepartment = Department
FrmCO_Interstore_StockCheck.lblSubDepartment = Sub-Department
FrmCO_Interstore_StockCheck.lblDateStocked = Date Stocked
FrmCO_Interstore_StockCheck.lblReceipt = Last Receipt
FrmCO_Interstore_StockCheck.lblTitle = Interstore Stock Check
FrmCO_Interstore_StockCheck.rectPartInfo = Part Information
FrmCO_Interstore_StockCheck.rectQuantities = Quantities
FrmCO_Interstore_StockCheck.rectPrices = Prices
FrmCO_Interstore_StockCheck.rectOrderPart = Order Part
FrmCO_Interstore_StockCheck.rectStoreDialed = Store Dialed
FrmCO_Interstore_StockCheck.LOG_NORMAL_SIGN_OFF = Normal Sign off at
FrmCO_Interstore_StockCheck.LOG_ABNORMAL_SIGN_OFF = Abnormal Sign off at
FrmCO_Interstore_StockCheck.LOG_NOW_CALLING = Now calling
FrmCO_Interstore_StockCheck.LOG_QTY_REQUESTED = QTY REQUESTED
FrmCO_Interstore_StockCheck.LOG_PART = PART

##Communication services status codes
SERVICE.COMM.1 = The Reference Number is - $1
SERVICE.COMM.2 = Part not ordered
SERVICE.COMM.3 = Status: $1
SERVICE.COMM.7 = Questionable, show $1, less than requested.
SERVICE.COMM.8 = Yes, show $1
SERVICE.COMM.9 = Questionable, show $1
SERVICE.COMM.10 = No, show $1
SERVICE.COMM.11 = Part not ordered
SERVICE.COMM.12 = Part ordered ship or cancel. $1
SERVICE.COMM.13 = Yes, show $1
SERVICE.COMM.14 = Part ordered ship or cancel(No Check). $1
SERVICE.COMM.17 = Yes, show $1
SERVICE.COMM.26 = Part status unavailable $1
SERVICE.COMM.30 = All DC's Searched, Part not found.
SERVICE.COMM.901 = Only the first 68 files were processed
SERVICE.COMM.902 = No transmission files exist
SERVICE.COMM.903 = Transmission files in use
SERVICE.COMM.904 = No available modems
SERVICE.COMM.905 = Invalid line/part
SERVICE.COMM.906 = Invalid quantity/message
SERVICE.COMM.907 = Invalid modem record
SERVICE.COMM.908 = Invalid modem type
SERVICE.COMM.909 = No COMBUF file found
SERVICE.COMM.910 = No response from other store
SERVICE.COMM.911 = No response from other store
SERVICE.COMM.912 = No session ID
SERVICE.COMM.913 = Invalid session ID
SERVICE.COMM.914 = A COMQUE file exists with no COMBUF file
SERVICE.COMM.915 = An unknown message was detected
SERVICE.COMM.916 = The previous message was never received
SERVICE.COMM.917 = Modem busy
SERVICE.COMM.918 = No dial tone
SERVICE.COMM.919 = No carrier
SERVICE.COMM.920 = No response from modem
SERVICE.COMM.921 = Could not lock COM220
SERVICE.COMM.922 = Part not found on remote system
SERVICE.COMM.923 = Timed out while waiting for supersede information
SERVICE.COMM.924 = Received invalid response from remote system for supersede information
SERVICE.COMM.925 = Invalid data from remote system for supersede information
SERVICE.COMM.926 = Garbled receipt from remote system
SERVICE.COMM.927 = Invalid return from remote system
SERVICE.COMM.928 = Invalid data received from host
SERVICE.COMM.929 = Secondary interrupt received
SERVICE.COMM.930 = Modem dial failed: UBL error
SERVICE.COMM.931 = Modem dial failed: SQL error
SERVICE.COMM.932 = Modem dial failed: SQL file error
SERVICE.COMM.933 = COM710 not running correctly
SERVICE.COMM.934 = Part already on file
SERVICE.COMM.935 = Part ordered ship or cancel
SERVICE.COMM.936 = Part ordered ship or cancel (no check)
SERVICE.COMM.937 = Yes
SERVICE.COMM.938 = Change not made. Original Order Not Found
SERVICE.COMM.939 = No last order information available
SERVICE.COMM.940 = Was the last part ordered
SERVICE.COMM.941 = Part status unavailable
SERVICE.COMM.942 = No response from the other store
SERVICE.COMM.943 = Job number and session ID must have values
SERVICE.COMM.944 = Must have a session ID and UBL job number
SERVICE.COMM.945 = Invalid response while signing off
SERVICE.COMM.946 = Invalid return from remote system
SERVICE.COMM.947 = Remote system dropped carrier
SERVICE.COMM.948 = Questionable, show $1 less than requested
SERVICE.COMM.949 = Yes, show $1. We have backorders
SERVICE.COMM.950 = Questionable, show $1
SERVICE.COMM.951 = No, show $1
SERVICE.COMM.952 = Part not ordered
SERVICE.COMM.953 = Part already on file
SERVICE.COMM.954 = *Part ordered ship or cancel
SERVICE.COMM.955 = *Part ordered ship or cancel(No check)
SERVICE.COMM.956 = Yes, show $1
SERVICE.COMM.957 = Previous order for the part changed to $1
SERVICE.COMM.958 = No last order information available
SERVICE.COMM.959 = Was the last part ordered
SERVICE.COMM.960 = Part status unavailable $1
SERVICE.COMM.961 = All DC's Searched, Part not ordered $1
SERVICE.COMM.987 = No modems available
SERVICE.COMM.991 = Error on remote system
SERVICE.COMM.992 = Couldn't log on - system not available
SERVICE.COMM.993 = Couldn't log on - bad password
SERVICE.COMM.994 = Invalid request from client
SERVICE.COMM.995 = Couldn't log on - never got ACCOUNT-ID. Call your TAMS Coordinator for Assistance
SERVICE.COMM.996 = <Basic Error>
SERVICE.COMM.997 = Unable to open the COMBUF file to access the modem. Please try again later.
SERVICE.COMM.998 = Could not connect with port. Please try again later.
SERVICE.COMM.999 = No response from the other store. Please try again later.
SERVICE.COMM.1000 = Catalog information from the DVD is not available at this time.  Please contact TAMS Support

##FrmCO_Interstore_StockCheck tooltips
FrmCO_Interstore_StockCheck.fldPartNumber.tooltip = Enter Part Number
FrmCO_Interstore_StockCheck.cbLine.tooltip = Enter Line
FrmCO_Interstore_StockCheck.fldOrderQuantity.tooltip = Enter Quantity
FrmCO_Interstore_StockCheck.fldMessage.tooltip = Enter Message
FrmCO_Interstore_StockCheck.pbSend.tooltip = Click to send request
FrmCO_Interstore_StockCheck.pbView.tooltip = Click to view supersedes for this part
FrmCO_Interstore_StockCheck.pbKitDetails.tooltip = Click to view kit details.
FrmCO_Interstore_StockCheck.pbSend.shortcut = S
FrmCO_Interstore_StockCheck.pbView.shortcut = V
FrmCO_Interstore_StockCheck.pbKitDetails.shortcut = K

##FrmCO_Interstore_StockCheck_Connect
FrmCO_Interstore_StockCheck_Connect.title = TAMS - Interstore Stock Check
FrmCO_Interstore_StockCheck_Connect.pbCancel = Cancel
FrmCO_Interstore_StockCheck_Connect.tblStores.STORE_NUMBER = Store Number
FrmCO_Interstore_StockCheck_Connect.tblStores.STORE_NAME = Store Name
FrmCO_Interstore_StockCheck_Connect.pbConnect = Connect
FrmCO_Interstore_StockCheck_Connect.lblTitle = Interstore Stock Check
FrmCO_Interstore_StockCheck_Connect.LOG_LINE_UNAVAILABLE_ERROR = Dialer could not connect the line\nRESPONSE FROM MODEM:FAILED CALL
FrmCO_Interstore_StockCheck_Connect.LOG_LINE_BUSY_ERROR = Line busy\nRESPONSE FROM MODEM:FAILED CALL

##FrmCO_Interstore_StockCheck_Connect tooltips
FrmCO_Interstore_StockCheck_Connect.pbConnect.tooltip = Click to call selected store
FrmCO_Interstore_StockCheck_Connect.pbConnect.shortcut = C
FrmCO_Interstore_StockCheck_Connect.pbCancel.tooltip = Click to cancel
FrmCO_Interstore_StockCheck_Connect.pbCancel.shortcut = A
FrmCO_Interstore_StockCheck_Connect.tblStores.STORE_NUMBER.tooltip = Store Number
FrmCO_Interstore_StockCheck_Connect.tblStores.STORE_NAME.tooltip = Store Name

##FrmCO_Interstore_StockCheck_Supersedes
FrmCO_Interstore_StockCheck_Supersedes.title = TAMS - Supersedes
FrmCO_Interstore_StockCheck_Supersedes.lblNote = *  Net of = On Order, On Backorder, On Factory Order
FrmCO_Interstore_StockCheck_Supersedes.lblTitle = Supersedes
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.PART_NUMBER = Part Number
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.LINE_ABBREV = Line
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.DESCRIPTION = Description
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.QTY_AVAILABLE = Qty Available
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.MIN = Min
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.MAX = Max
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.ON_ORDER = *On Order
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.PRICE = Price
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.TYPE = Type
FrmCO_Interstore_StockCheck_Supersedes.pbOK = OK
FrmCO_Interstore_StockCheck_Supersedes.pbCancel = Cancel
FrmCO_Interstore_StockCheck_Supersedes.rectSuperParts = Superseding Parts

##FrmCO_Interstore_StockCheck_Supersedes tooltips
FrmCO_Interstore_StockCheck_Supersedes.pbOK.tooltip = Click to select superseding part
FrmCO_Interstore_StockCheck_Supersedes.pbCancel.tooltip = Click to cancel
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.PART_NUMBER.tooltip = Enter Part Number
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.LINE_ABBREV.tooltip = Enter Line
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.DESCRIPTION.tooltip = Description
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.QTY_AVAILABLE.tooltip = Quantity available
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.MIN.tooltip = Minimum
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.MAX.tooltip = Maximum
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.ON_ORDER.tooltip = On Order
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.PRICE.tooltip = Price
FrmCO_Interstore_StockCheck_Supersedes.tblSupersedeParts.TYPE.tooltip = Supersede type
FrmCO_Interstore_StockCheck_Supersedes.pbOK.shortcut = O
FrmCO_Interstore_StockCheck_Supersedes.pbCancel.shortcut = C

##FrmCO_Interstore_FindPart
FrmCO_Interstore_FindPart.title = TAMS - Find Part
FrmCO_Interstore_FindPart.lblTitle = Find Part
FrmCO_Interstore_FindPart.lblPartNum = Part Number
FrmCO_Interstore_FindPart.lblProdLine = Product Line
FrmCO_Interstore_FindPart.pbNext = Next
FrmCO_Interstore_FindPart.pbOK = OK
FrmCO_Interstore_FindPart.pbCancel = Cancel
FrmCO_Interstore_FindPart.pbNext.shortcut = N
FrmCO_Interstore_FindPart.pbOK.shortcut = O
FrmCO_Interstore_FindPart.pbCancel.shortcut = C

##FrmCO_Interstore_FindPart tooltips
FrmCO_Interstore_FindPart.fldPartNum.tooltip = Part Number to look for
FrmCO_Interstore_FindPart.fldProdLine.tooltip = Enter line abbreviation to look for
FrmCO_Interstore_FindPart.pbNext.tooltip = Next
FrmCO_Interstore_FindPart.pbOK.tooltip = Click if OK
FrmCO_Interstore_FindPart.pbCancel.tooltip = Click to Cancel
FrmCO_Interstore_FindPart.btnFormHelp.tooltip = Click to get Form Level Help
FrmCO_Interstore_FindPart.btnFieldHelp.tooltip = Click to get Field Level Help

##FrmCO_JOEI_FindCustomer
FrmCO_JOEI_FindCustomer.title = TAMS - Find Customer
FrmCO_JOEI_FindCustomer.lblTitle = Find Customer
FrmCO_JOEI_FindCustomer.lblCustomerNum = Customer Number
FrmCO_JOEI_FindCustomer.pbNext = Next
FrmCO_JOEI_FindCustomer.pbOK = OK
FrmCO_JOEI_FindCustomer.pbCancel = Cancel
FrmCO_JOEI_FindCustomer.pbNext.shortcut = N
FrmCO_JOEI_FindCustomer.pbOK.shortcut = O
FrmCO_JOEI_FindCustomer.pbCancel.shortcut = C
FrmCO_JOEI_FindCustomer.fldCustomerNum.tooltip = Enter Customer Number to look for
FrmCO_JOEI_FindCustomer.pbNext.tooltip = Next
FrmCO_JOEI_FindCustomer.pbOK.tooltip = Click if OK
FrmCO_JOEI_FindCustomer.pbCancel.tooltip = Click to Cancel

##FrmCO_Interstore_ReviewCommunications
FrmCO_Interstore_ReviewCommunications.lblHeader = Review Transmitted Interstore Communications
FrmCO_Interstore_ReviewCommunications.pbFindPart = Find Part
FrmCO_Interstore_ReviewCommunications.pbFindPart.shortcut = F
FrmCO_Interstore_ReviewCommunications.pbFindPart.tooltip = Click to look for a part

##FrmCO_JOEI_ReviewSpecOrder
FrmCO_JOEI_ReviewSpecOrder.lblHeader = Review Transmitted JOEI Orders
FrmCO_JOEI_ReviewSpecOrder.pbFindPart = Find Part
FrmCO_JOEI_ReviewSpecOrder.pbFindPart.shortcut = P
FrmCO_JOEI_ReviewSpecOrder.pbFindPart.tooltip = Click to look for a part
FrmCO_JOEI_ReviewSpecOrder.pbFindCustomer = Find Customer
FrmCO_JOEI_ReviewSpecOrder.pbFindCustomer.shortcut = C
FrmCO_JOEI_ReviewSpecOrder.pbFindCustomer.tooltip = Click to look for a customer

## FrmCO_CommunicationsUpdate
FrmCO_CommunicationsUpdate.PROCESS_TEXT = <html><body><p style="font-family:SansSerif;font-size:12;color:black;font-weight:bold">Processing selected Transmissions<br>This could take several minutes - Please Wait</p></body></html>
FrmCO_CommunicationsUpdate.PROCESS_MESSAGE = Please wait while creating temporary transmission file...
FrmCO_CommunicationsUpdate.lblHeader = Transmit Inventory to Branch
FrmCO_CommunicationsUpdate.lblClass = Class
FrmCO_CommunicationsUpdate.lblPartPrefix = Part Prefix
FrmCO_CommunicationsUpdate.lblSupplier = Supplier
FrmCO_CommunicationsUpdate.lblLocation = Location
FrmCO_CommunicationsUpdate.lblStoreDept = Store Department
FrmCO_CommunicationsUpdate.lblGroupCode = Group Code
FrmCO_CommunicationsUpdate.lblLine = Line
FrmCO_CommunicationsUpdate.lblAllLines = All
FrmCO_CommunicationsUpdate.lblAllParts = All
FrmCO_CommunicationsUpdate.lblAllSuppliers = All
FrmCO_CommunicationsUpdate.lblAllClasses = All
FrmCO_CommunicationsUpdate.lblAllLocations = All
FrmCO_CommunicationsUpdate.lblAllDepts = All
FrmCO_CommunicationsUpdate.lblAllGroups = All
FrmCO_CommunicationsUpdate.pbSelectSuppliers = Select (5)
FrmCO_CommunicationsUpdate.pbSelectClasses = Select (4)
FrmCO_CommunicationsUpdate.pbSelectStoreDepts = Select (3)
FrmCO_CommunicationsUpdate.pbSelectGroups = Select (2)
FrmCO_CommunicationsUpdate.pbSelectLines = Select (1)
FrmCO_CommunicationsUpdate.fldClass.tooltip = Enter the desired class or click SELECT
FrmCO_CommunicationsUpdate.fldPartPrefix.tooltip = Enter a portion of the desired part number
FrmCO_CommunicationsUpdate.fldSupplier.tooltip = Enter the desired supplier or click SELECT
FrmCO_CommunicationsUpdate.fldLocation.tooltip = Enter the desired location or click SELECT
FrmCO_CommunicationsUpdate.fldStoreDept.tooltip = Enter the desired store department or click SELECT
FrmCO_CommunicationsUpdate.fldGroupCode.tooltip = Enter the desired group code or click SELECT
FrmCO_CommunicationsUpdate.fldLine.tooltip = Enter the desired line or click SELECT
FrmCO_CommunicationsUpdate.ckAllLines.tooltip = Check to select all lines
FrmCO_CommunicationsUpdate.ckAllParts.tooltip = Check to select all parts
FrmCO_CommunicationsUpdate.ckAllSuppliers.tooltip = Check to select all suppliers
FrmCO_CommunicationsUpdate.ckAllClasses.tooltip = Check to select all classes
FrmCO_CommunicationsUpdate.ckAllLocations.tooltip = Check to select all locations
FrmCO_CommunicationsUpdate.ckAllDepts.tooltip = Check to select all store departments
FrmCO_CommunicationsUpdate.ckAllGroups.tooltip = Check to select all groups
FrmCO_CommunicationsUpdate.pbSelectSuppliers.tooltip = Choose Supplier(s) from available list
FrmCO_CommunicationsUpdate.pbSelectClasses.tooltip = Choose Class(es) from available list
FrmCO_CommunicationsUpdate.pbSelectStoreDepts.tooltip = Choose Store Department(s) from available list
FrmCO_CommunicationsUpdate.pbSelectGroups.tooltip = Choose Group Code(s) from available list
FrmCO_CommunicationsUpdate.pbSelectLines.tooltip = Choose line(s) from available list
FrmCO_CommunicationsUpdate.pbSelectLocations.tooltip = Choose locations(s) from the available list
FrmCO_CommunicationsUpdate.pbSelectLocations.shortcut = 6
FrmCO_CommunicationsUpdate.pbSelectSuppliers.shortcut = 5
FrmCO_CommunicationsUpdate.pbSelectClasses.shortcut = 4
FrmCO_CommunicationsUpdate.pbSelectStoreDepts.shortcut = 3
FrmCO_CommunicationsUpdate.pbSelectGroups.shortcut = 2
FrmCO_CommunicationsUpdate.pbSelectLines.shortcut =  1
FrmCO_CommunicationsUpdate.rtTypeOfInfoToSend = Inventory Info. - Selected Parts
FrmCO_CommunicationsUpdate.rtMiscInventoryParts = Misc. Inventory Info. - Selected Parts
FrmCO_CommunicationsUpdate.rtMiscInventoryAllParts = Misc. Inventory Info. - All Parts
FrmCO_CommunicationsUpdate.rtBranchStores = Branch Stores
FrmCO_CommunicationsUpdate.lblSendHazardousMaterialsCodes = Hazardous Materials Codes
FrmCO_CommunicationsUpdate.lblSendMiscCharges = Miscellaneous Charges
FrmCO_CommunicationsUpdate.lblSendCertCodes = Government Certificates
FrmCO_CommunicationsUpdate.lblSendWarranties = Warranties
FrmCO_CommunicationsUpdate.lblSendBarcode = Barcode
FrmCO_CommunicationsUpdate.lblSendSpecialSale = Special Sale Pricing
FrmCO_CommunicationsUpdate.lblSendSupersedes = Supersedes
FrmCO_CommunicationsUpdate.lblSendPricing = Pricing Information
FrmCO_CommunicationsUpdate.lblSendAll = All Inventory Information
FrmCO_CommunicationsUpdate.ckSendHazardousMaterialsCodes.tooltip = Check to send hazardous materials information
FrmCO_CommunicationsUpdate.ckSendMiscCharges.tooltip = Check to send misc charge information
FrmCO_CommunicationsUpdate.ckSendWarranties.tooltip = Check to send warranties information
FrmCO_CommunicationsUpdate.ckSendBarcode.tooltip = Check to send barcode information
FrmCO_CommunicationsUpdate.ckSendSpecialSale.tooltip = Check to send special sale pricing information
FrmCO_CommunicationsUpdate.ckSendSupersedes.tooltip = Check to send supersede information
FrmCO_CommunicationsUpdate.ckSendPricing.tooltip = Check to send pricing information
FrmCO_CommunicationsUpdate.ckSendAll.tooltip = Check to send all inventory information
FrmCO_CommunicationsUpdate.lbLines.tooltip = Line Selections
FrmCO_CommunicationsUpdate.lbGroups.tooltip = Groupe Code Selections
FrmCO_CommunicationsUpdate.lbStoreDepts.tooltip = Store Department Selections
FrmCO_CommunicationsUpdate.lbLocations.tooltip = Location Selections
FrmCO_CommunicationsUpdate.lbClasses.tooltip = Class Selections
FrmCO_CommunicationsUpdate.lbSuppliers.tooltip = Supplier Code Selections
FrmCO_CommunicationsUpdate.btnSubmitNow = Submit Now
FrmCO_CommunicationsUpdate.btnSubmitNow.tooltip = Submit Selection Criteria Now
FrmCO_CommunicationsUpdate.btnSubmitNow.shortcut = N
FrmCO_CommunicationsUpdate.btnSubmitLater = Submit Later
FrmCO_CommunicationsUpdate.btnSubmitLater.shortcut = a
FrmCO_CommunicationsUpdate.btnSubmitLater.tooltip = Submit Selection Criteria Later

##Save TRACS Pricing Information
TRACSPricingView.m_titleLbl = Save TRACS Pricing Information
TRACSPricingView.m_tableLbl = The pricing information will be saved for the highlighted customer in this table.
TRACSPricingView.m_customerTbl.NAME = NAPA ACCESS Dealer Customers
TRACSPricingView.m_productLineLbl = Product Line
TRACSPricingView.m_allLbl = All
TRACSPricingView.m_includeNonStockLbl = Include Non-Stocking Parts
TRACSPricingView.m_selectBtn = Select
TRACSPricingView.m_saveTRACSBtn = Save TRACS Pricing Info
TRACSPricingView.PROCESS_MESSAGE_TEXT = Building TRACS Pricing information.\nClick 'Cancel' to cancel the creation of TRACS pricing info.
TRACSPricingView.m_selectBtn.shortcut = S
TRACSPricingView.m_saveTRACSBtn.shortcut = A
TRACSPricingView.m_allChkBx.tooltip = Include all product lines in the TRACS pricing information
TRACSPricingView.m_includeNonStockChkBx.tooltip = Checkmark indicates Non-stocked Parts will be included in the TRACS pricing information
TRACSPricingView.m_customerTbl.NAME.tooltip = Select customer for TRACS pricing information
TRACSPricingView.m_selectBtn.tooltip = Select product line(s) to include in the TRACS pricing information
TRACSPricingView.m_saveTRACSBtn.tooltip = Save TRACS pricing information
TRACSPricingView.btnOK = OK
TRACSPricingView.btnCancel = Cancel
TRACSPricingView.btnSelectAgain = Select Again
TRACSPricingView.btnOK.tooltip = Click OK to use this diskette
TRACSPricingView.btnCancel.tooltip = Click Cancel to cancel
TRACSPricingView.btnSelectAgain.tooltip = Click New Diskette after inserting a new diskette

##FrmEOD_StartEODManual
FrmEOD_StartEODManual.lblTitle = End of Day
FrmEOD_StartEODManual.lblTitle2 = End of Day Pre-Check
FrmEOD_StartEODManual.recCheckList = Check List
FrmEOD_StartEODManual.lblList = List
FrmEOD_StartEODManual.lblCompleted = Completed
FrmEOD_StartEODManual.lblAction = Action
FrmEOD_StartEODManual.SkipButtonText = Skip
FrmEOD_StartEODManual.RetryButtonText = Retry
FrmEOD_StartEODManual.ChangeEOM = Change EOM
FrmEOD_StartEODManual.pbContinueEOD = Continue EOD
FrmEOD_StartEODManual.lblBinLabelsExists = Bin Labels Exist
FrmEOD_StartEODManual.lblRvwRptSel = Review Report Selection
FrmEOD_StartEODManual.lblMajorAcctPricingCor = Major Account Pricing Corrections
FrmEOD_StartEODManual.lblRvwEmpTime = Review Employee Time
FrmEOD_StartEODManual.lblJOEIOrdersExist = JOEI Orders Exist
FrmEOD_StartEODManual.lblNapaOrdHasNotbeenCreated = NAPA Order has not been created
FrmEOD_StartEODManual.lblOrdersExistNotFinalized = Orders exist that have not been finalized
FrmEOD_StartEODManual.lblBranchStoreInvExist = Branch Store Invoices Exist
FrmEOD_StartEODManual.lblStoreTranFilesExist = Store Transmission Files Exist
FrmEOD_StartEODManual.lblNewCatalogCDvdAvailable = New Catalog Update Available
FrmEOD_StartEODManual.lblInsertNewCatalogCDvd = Please insert new Catalog Update DVD
FrmEOD_StartEODManual.lblCurrentCatalogExpires = The current Catalog Revision expires on
FrmEOD_StartEODManual.lblNewCatalogDumpFileRecieved = New Catalog version $1 has been received.
FrmEOD_StartEODManual.lblNewCataLogScheduled = Catalog update scheduled to automatically process on 
FrmEOD_StartEODManual.lblBranchTrans = Store Transmission Files Exist
FrmEOD_StartEODManual.pbPrint = Print
FrmEOD_StartEODManual.pbRvwReport = Review
FrmEOD_StartEODManual.pbReviewPricingCor = Review
FrmEOD_StartEODManual.pbRvwEmpTime = Review
FrmEOD_StartEODManual.pbTransmitJOEI = Transmit
FrmEOD_StartEODManual.pbCreateNapaOrd = Create
FrmEOD_StartEODManual.pbFinalize = Finalize
FrmEOD_StartEODManual.pbPost = Post
FrmEOD_StartEODManual.pbTransmitStore = Transmit
FrmEOD_StartEODManual.pbProcessCDvd = Process
FrmEOD_StartEODManual.pbSkipBinLabels = Skip(1)
FrmEOD_StartEODManual.pbSkipRvwRpt = Skip(2)
FrmEOD_StartEODManual.pbSkipPricingCor = Skip(3)
FrmEOD_StartEODManual.pbSkipRvwEmpTime = Skip(4)
FrmEOD_StartEODManual.pbSkipJOEI = Skip(5)
FrmEOD_StartEODManual.pbSkipNapaOrd = Skip(6)
FrmEOD_StartEODManual.pbSkipFinalize = Skip(7)
FrmEOD_StartEODManual.pbSkipBranchStoreInv = Skip(8)
FrmEOD_StartEODManual.pbSkipStoreTrans = Skip(9)
FrmEOD_StartEODManual.pbSkipStore =Skip
FrmEOD_StartEODManual.pbSkipProcessCDvd = Skip(10)
FrmEOD_StartEODManual.recEODInformation = EOD Information
FrmEOD_StartEODManual.lblMonthEndDate = Your Month-End Date is set to
FrmEOD_StartEODManual.lblDailyBackup = Your daily backup will start at
FrmEOD_StartEODManual.lblEODAcctDay = End of Day processing will run for accounting day
FrmEOD_StartEODManual.lblCalendarDayIs = the calendar day is
FrmEOD_StartEODManual.lblInsertTape = Insert tape number 1 for
FrmEOD_StartEODManual.pbStartEOD = Start EOD
FrmEOD_StartEODManual.pbCancel = Cancel
FrmEOD_StartEODManual.pbDeferBackup = Defer Backup
FrmEOD_StartEODManual.pbIncludeBackup = Include Backup
FrmEOD_StartEODManual.MESSAGE = Manager Number and Password required to continue with End Of Day
FrmEOD_StartEODManual.lblReviewChangeTransaction = Review/Change Transactions
FrmEOD_StartEODManual.pbReviewChangeTransaction = Review
FrmEOD_StartEODManual.pbSkipReviewChangeTransaction= Skip
FrmEOD_StartEODManual.EODSkipBackup = EOD Skip Backup
FrmEOD_StartEODManual.ContinueNormalEOD = Continue Normal EOD

## Bug #14179 - Modified for the Defer Backup project
##FrmEOD_StartEODManual.DEFERBACKUP = Unattended Backup will NOT be done during End of Day
FrmEOD_StartEODManual.DEFERBACKUP = You have elected to defer the backup to medium until after End-of-Day.

FrmEOD_StartEODManual.MONTHEND = Month End Processing will run for accounting day
FrmEOD_StartEODManual.ENDOFDAY = End of Day Processing will run for accounting day
FrmEOD_StartEODManual.pbEODTest = EODTest
FrmEOD_StartEODManual.ReadDvdMessage = Reading Compressed DVD. Please Wait....

##FrmEOD_StartEODManual Shortcut
FrmEOD_StartEODManual.pbSkipUnattendedBackup.shortcut = Z
FrmEOD_StartEODManual.pbEODTest.shortcut = X
FrmEOD_StartEODManual.pbPrint.shortcut = I
FrmEOD_StartEODManual.pbRvwReport.shortcut = R
FrmEOD_StartEODManual.pbReviewPricingCor.shortcut = E
FrmEOD_StartEODManual.pbRvwEmpTime.shortcut = V
FrmEOD_StartEODManual.pbTransmitJOEI.shortcut = T
FrmEOD_StartEODManual.pbCreateNapaOrd.shortcut = A
FrmEOD_StartEODManual.pbFinalize.shortcut = F
FrmEOD_StartEODManual.pbPost.shortcut = P
FrmEOD_StartEODManual.pbTransmitStore.shortcut = M
FrmEOD_StartEODManual.pbProcessCDvd.shortcut = S
FrmEOD_StartEODManual.pbSkipBinLabels.shortcut = 1
FrmEOD_StartEODManual.pbSkipRvwRpt.shortcut = 2
FrmEOD_StartEODManual.pbSkipPricingCor.shortcut = 3
FrmEOD_StartEODManual.pbSkipRvwEmpTime.shortcut = 4
FrmEOD_StartEODManual.pbSkipJOEI.shortcut = 5
FrmEOD_StartEODManual.pbSkipNapaOrd.shortcut = 6
FrmEOD_StartEODManual.pbSkipFinalize.shortcut = 7
FrmEOD_StartEODManual.pbSkipBranchStoreInv.shortcut = 8
FrmEOD_StartEODManual.pbSkipStoreTrans.shortcut = 9
FrmEOD_StartEODManual.pbSkipProcessCDvd.shortcut = 0
FrmEOD_StartEODManual.pbStartEOD.shortcut = D
FrmEOD_StartEODManual.pbCancel.shortcut = L
FrmEOD_StartEODManual.pbDeferBackup.shortcut = B
FrmEOD_StartEODManual.pbIncludeBackup.shortcut = N

##FrmEOD_StartEODManual tooltips
FrmEOD_StartEODManual.pbPrint.tooltip = Click to print bin labels
FrmEOD_StartEODManual.pbRvwReport.tooltip = Click to review End-of-Day reports
FrmEOD_StartEODManual.pbReviewPricingCor.tooltip = Click to perform major account pricing corrections
FrmEOD_StartEODManual.pbRvwEmpTime.tooltip = Click to review employee time
FrmEOD_StartEODManual.pbTransmitJOEI.tooltip = Click to transmit JOEI orders to DC
FrmEOD_StartEODManual.pbCreateNapaOrd.tooltip = Click to create a NAPA order
FrmEOD_StartEODManual.pbFinalize.tooltip = Click to finalize orders
FrmEOD_StartEODManual.pbPost.tooltip = Click to post branch store invoices
FrmEOD_StartEODManual.pbTransmitStore.tooltip = Click to transmit files to branch stores
FrmEOD_StartEODManual.pbProcessCDvd.tooltip = Click to process the catalog CDVD
FrmEOD_StartEODManual.pbSkipBinLabels.tooltip = Click to skip this process
FrmEOD_StartEODManual.pbSkipRvwRpt.tooltip = Click to skip this process
FrmEOD_StartEODManual.pbSkipPricingCor.tooltip = Click to skip this process
FrmEOD_StartEODManual.pbSkipRvwEmpTime.tooltip = Click to skip this process
FrmEOD_StartEODManual.pbSkipJOEI.tooltip = Click to skip this process
FrmEOD_StartEODManual.pbSkipNapaOrd.tooltip = Click to skip this process
FrmEOD_StartEODManual.pbSkipFinalize.tooltip = Click to skip this process
FrmEOD_StartEODManual.pbSkipBranchStoreInv.tooltip = Click to skip this process
FrmEOD_StartEODManual.pbSkipStoreTrans.tooltip = Click to skip this process
FrmEOD_StartEODManual.pbSkipProcessCDvd.tooltip = Click to skip this process
FrmEOD_StartEODManual.pbStartEOD.tooltip = Click to continue with End-of-day process
FrmEOD_StartEODManual.pbCancel.tooltip = Click to cancel End-of-day process
FrmEOD_StartEODManual.pbDeferBackup.tooltip = Click to defer unattended backup to Start-of-day process
FrmEOD_StartEODManual.pbIncludeBackup.tooltip = Click to include unattended backup in End-of-day process

##FrmEOD_UpdateEOM
FrmEOD_UpdateEOM.Title = Update End Of Month
FrmEOD_UpdateEOM.lblEOMDate = Update EOM Date
FrmEOD_UpdateEOM.tblEOM.REF_MONTH_OF_YEAR_ID = Month
FrmEOD_UpdateEOM.tblEOM.SALES_MONTH_END_DATE = Date
FrmEOD_UpdateEOM.lblEOMValues = Current EOM Values :
FrmEOD_UpdateEOM.lblPrevious = Previous
FrmEOD_UpdateEOM.lblCurrent = Current
FrmEOD_UpdateEOM.lblNext = Next
FrmEOD_UpdateEOM.pbSave = Save
FrmEOD_UpdateEOM.pbCancel = Cancel

##FrmEOD_UpdateEOM tooltip
FrmEOD_UpdateEOM.Title.tooltip = Update End Of Month
FrmEOD_UpdateEOM.lblEOMDate.tooltip = Update End of Month Date
FrmEOD_UpdateEOM.pbSave.tooltip = Click to save the changes
FrmEOD_UpdateEOM.pbCancel.tooltip = Click to cancel the changes

##FrmEOD_StartCloseOfDay
FrmEOD_StartCloseOfDay.lblTitle = Close of Day
FrmEOD_StartCloseOfDay.recCheckList = Close of Day
FrmEOD_StartCloseOfDay.pbCloseofDay = Start Close of Day
FrmEOD_StartCloseOfDay.pbCancel = Cancel
FrmEOD_StartCloseOfDay.recEODInformation = EOD Information
FrmEOD_StartCloseOfDay.lblMonthEndDate = Your Month-End Date is set to
FrmEOD_StartCloseOfDay.lblDailyBackup = Your daily backup will start at
FrmEOD_StartCloseOfDay.lblEODAcctDay = End of Day processing will run for accounting day
FrmEOD_StartCloseOfDay.lblCalendarDayIs = the calendar day is
FrmEOD_StartCloseOfDay.lblInsertTape = Insert tape number 1 for

FrmEOD_StartCloseOfDay.pbCloseofDay.tooltip = Click to continue with Close Business Day process
FrmEOD_StartCloseOfDay.pbCancel.tooltip = Click to cancel Close Business Day process
FrmEOD_StartCloseOfDay.lblCloseOfBusinessText = Stores on Automatic EOD\n\nUse the Close of Day button to balance and finalize the Cash Received Journal tonight.
FrmEOD_StartCloseOfDay.pbPostponeEOD = Postpone EOD
##FrmEOD_EODMonitor_restart
FrmEOD_EODMonitor_restart.pbRestart = Restart
FrmEOD_EODMonitor_restart.pbRestart.tooltip = Click to restart EOD from last completed task
FrmEOD_EODMonitor_restart.pbRestart.shortcut = R
FrmEOD_EODMonitor_restart.lblEndOfDayStarted = End of Day Started
FrmEOD_EODMonitor_restart.lblProgramStartTime = Program Start Time
FrmEOD_EODMonitor_restart.lblProgramEndTime = Program End Time
FrmEOD_EODMonitor_restart.lblEndOfDayStartedBy = End of Day Started By
FrmEOD_EODMonitor_restart.lblEndOfDayRunningAt = End of Day Running at
FrmEOD_EODMonitor_restart.lblEndOfDayAccountingDay = End of Day Accounting Day
FrmEOD_EODMonitor_restart.lblTitle = End of Day - Monitor
FrmEOD_EODMonitor_restart.rectLog = Log
FrmEOD_EODMonitor_restart.rectGeneralInformation = General Information
FrmEOD_EODMonitor_restart.rectLastCompletedProgram = Last Completed Program
FrmEOD_EODMonitor_restart.rectCurrentlyRunningProgram = Currently Running Program
FrmEOD_EODMonitor_restart.pbStartBackupNow = Start Backup Now

##Bug #14179 - Added for the Defer Backup Project
##FrmEOD_IncludeBackup_Dialog
FrmEOD_IncludeBackup_Dialog.lblIncludeDialog = You have elected to include the daily backup in the end of day cycle. Click OK to continue or Cancel to return and defer the backup from the end of day process.
FrmEOD_IncludeBackup_Dialog.pbOK = OK
FrmEOD_IncludeBackup_Dialog.pbCancel = Cancel
FrmEOD_IncludeBackup_Dialog.lblEOD = End of Day
FrmEOD_IncludeBackup_Dialog.title = TAMS - End of Day

##Bug #14179 - Added for the Defer Backup Project
##FrmEOD_DeferBackup_Dialog
FrmEOD_DeferBackup_Dialog.lblDeferDialog = You have elected to defer the backup until after end-of-day. Please remove the current backup medium and press OK, or Cancel to return and   include the backup in end-of-day.
FrmEOD_DeferBackup_Dialog.pbOK = OK
FrmEOD_DeferBackup_Dialog.pbCancel = Cancel
FrmEOD_DeferBackup_Dialog.lblEOD = End of Day
FrmEOD_DeferBackup_Dialog.title = TAMS - End of Day

##FrmSM_CopyDiskette
FrmSM_CopyDiksette.lblTitle = Copy Diskette
FrmSM_CopyDiskette.lblWaiting = Copying files from diskette, please wait...

##FrmSM_MaintainDeviceAssignments
FrmSM_MaintainDeviceAssignments.lbTitle = Device Assignments
FrmSM_MaintainDeviceAssignments.lbCompany = Company
FrmSM_MaintainDeviceAssignments.lbStore = Store
FrmSM_MaintainDeviceAssignments.lbType = Type
FrmSM_MaintainDeviceAssignments.lbTerminal = Terminal
FrmSM_MaintainDeviceAssignments.lbPrinter = Printer
FrmSM_MaintainDeviceAssignments.lbModem = Modem
FrmSM_MaintainDeviceAssignments.lbScanner = Scanner
FrmSM_MaintainDeviceAssignments.SYSTEM_CONFIG_MSG = Verifying System Configuration, Please Wait.
FrmSM_MaintainDeviceAssignments.CHECK_PAYMENT_DEVICE_MSG = When INSERT OR SWIPE CARD is displayed on the payment\ndevice, please press the Cancel button on the payment\ndevice to complete the setup...
FrmSM_MaintainDeviceAssignments.tblTerminal.IP_ADDRESS = IP Address
FrmSM_MaintainDeviceAssignments.tblTerminal.DESCRIPTION = Description
FrmSM_MaintainDeviceAssignments.tblTerminal.TERMINAL_INFORMATION = Terminal Information
FrmSM_MaintainDeviceAssignments.btnSelectTerminal = Select
FrmSM_MaintainDeviceAssignments.btnSelectTerminal.shortcut = S
FrmSM_MaintainDeviceAssignments.tblTerminal.IP_ADDRESS.tooltip = IP Address for the terminal
FrmSM_MaintainDeviceAssignments.tblTerminal.DESCRIPTION.tooltip = Description of the terminal
FrmSM_MaintainDeviceAssignments.tblTerminal.TERMINAL_INFORMATION.tooltip = Information about the terminal
FrmSM_MaintainDeviceAssignments.btnSelectTerminal.tooltip = Click to select the terminal
FrmSM_MaintainDeviceAssignments.tblPrinter.PRINTER_NUMBER = Number
FrmSM_MaintainDeviceAssignments.tblPrinter.PRINTER_NUMBER.tooltip = Number of the printer
FrmSM_MaintainDeviceAssignments.tblPrinter.REF_PRINTER_MODEL_ID = Model
FrmSM_MaintainDeviceAssignments.tblPrinter.IP_ADDRESS = IP Address
FrmSM_MaintainDeviceAssignments.tblPrinter.DESCRIPTION = Description
FrmSM_MaintainDeviceAssignments.tblPrinter.PRINTER_IN_USE_BY = In Use
FrmSM_MaintainDeviceAssignments.btnManagerSpooledFiles = Manage Spooled Files
FrmSM_MaintainDeviceAssignments.btnManagerSpooledFiles.shortcut = M
FrmSM_MaintainDeviceAssignments.btnPrinterClearInUseFlags = Clear In-Use Flags
FrmSM_MaintainDeviceAssignments.btnPrinterClearInUseFlags.shortcut = C
FrmSM_MaintainDeviceAssignments.btnSelectPrinter = Select
FrmSM_MaintainDeviceAssignments.btnSelectPrinter.shortcut = e
FrmSM_MaintainDeviceAssignments.tblPrinter.PRINTER_MODEL_DESCRIPTION.tooltip = Printer model
FrmSM_MaintainDeviceAssignments.tblPrinter.IP_ADDRESS.tooltip = IP Address for the printer
FrmSM_MaintainDeviceAssignments.tblPrinter.DESCRIPTION.tooltip = Description of the printer
FrmSM_MaintainDeviceAssignments.tblPrinter.PRINTER_IN_USE_BY.tooltip = Printer in use
FrmSM_MaintainDeviceAssignments.btnManagerSpooledFiles.tooltip = View/delete spooled files
FrmSM_MaintainDeviceAssignments.btnPrinterClearInUseFlags.tooltip = Clear printer in-use flags
FrmSM_MaintainDeviceAssignments.btnSelectPrinter.tooltip = Choose printer
FrmSM_MaintainDeviceAssignments.tblModem.MODEM_TYPE_DESCRIPTION = Type
FrmSM_MaintainDeviceAssignments.tblModem.DESCRIPTION = Description
FrmSM_MaintainDeviceAssignments.tblModem.IN_USE = In Use
FrmSM_MaintainDeviceAssignments.tblModem.ALLOW_OUTGOING_CALLS = Allow Outgoing Calls
FrmSM_MaintainDeviceAssignments.lbModemErrorControl = Modem Error Control
FrmSM_MaintainDeviceAssignments.btnModemClearInUseFlags = Clear In-Use Flags
FrmSM_MaintainDeviceAssignments.btnModemClearInUseFlags.shortcut = U
FrmSM_MaintainDeviceAssignments.btnSelectModem = Select
FrmSM_MaintainDeviceAssignments.btnSelectModem.shortcut = l
FrmSM_MaintainDeviceAssignments.tblModem.MODEM_TYPE_DESCRIPTION.tooltip = Model number for the modem
FrmSM_MaintainDeviceAssignments.tblModem.DESCRIPTION.tooltip = Description of the modem
FrmSM_MaintainDeviceAssignments.tblModem.IN_USE.tooltip = Check indicates modem is in use
FrmSM_MaintainDeviceAssignments.tblModem.ALLOW_OUTGOING_CALLS.tooltip = Check indicates outgoing calls allowed
FrmSM_MaintainDeviceAssignments.cbModemErrorControl.tooltip = Set error control for all modems
FrmSM_MaintainDeviceAssignments.btnModemClearInUseFlags.tooltip = Clear modem in-use flags
FrmSM_MaintainDeviceAssignments.btnSelectModem.tooltip = Choose modem
FrmSM_MaintainDeviceAssignments.tblScanner.SCANNER_TYPE_DESCRIPTION = Type
FrmSM_MaintainDeviceAssignments.tblScanner.IP_ADDRESS = IP Address
FrmSM_MaintainDeviceAssignments.tblScanner.DESCRIPTION = Description
FrmSM_MaintainDeviceAssignments.tblScanner.IN_USE = In Use
FrmSM_MaintainDeviceAssignments.btnSelectScanner = Select
FrmSM_MaintainDeviceAssignments.btnSelectScanner.shortcut = c
FrmSM_MaintainDeviceAssignments.tblScanner.SCANNER_TYPE_DESCRIPTION.tooltip = Model number for the scanner
FrmSM_MaintainDeviceAssignments.tblScanner.IP_ADDRESS.tooltip = IP address  for the scanner
FrmSM_MaintainDeviceAssignments.tblScanner.DESCRIPTION.tooltip = Description of the scanner
FrmSM_MaintainDeviceAssignments.tblScanner.IN_USE.tooltip = Check indicates scanner is in use
FrmSM_MaintainDeviceAssignments.btnSelectScanner.tooltip = Choose scanner

##FrmSM_MaintainDeviceAssignments_MaintPrinter
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbTitle = Device Assignments
FrmSM_MaintainDeviceAssignments_MaintPrinter.rectPrtInfo = Printer Information
FrmSM_MaintainDeviceAssignments_MaintPrinter.rectConnInfo = Connection Information
FrmSM_MaintainDeviceAssignments_MaintPrinter.rectPrtUse = Printer Use
FrmSM_MaintainDeviceAssignments_MaintPrinter.rectInfo = Information
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbRefConnType = Connection Type
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbIPAddr = IP Address
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbBoxNum = Box Number
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPortNum = Port Number
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrtInvs = Print Invoices
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrtRpts = Print Reports
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrtLbls = Print Labels
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrtChecks = Print checks
FrmSM_MaintainDeviceAssignments_MaintPrinter.lblPrintStmt = Print Statements
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrtFromWindows = Print >From Windows
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbModel = Model
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrtNum = Printer Number
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbDesc = Description
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbInvFormType = Invoice Form Type
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrtUsedBy = Printer in Use by
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrtBarcode = Print Barcode on Invoice
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrtPartLocations = Print Part Locations on Invoice
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrtOCR = Print OCR on Invoice
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbDftPrtOrnt = Default Print Orientation
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbDuplexAvail = Duplex Available
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbDftSmxDup = Default Simplex or Duplex
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPaperSize = Paper Size
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbDftPaperSize = Default paper Size
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrtAddress = Print Store Address on Invoices
FrmSM_MaintainDeviceAssignments_MaintPrinter.lbPrintStoreCopyOfInvoice = Print Store Copy of the Invoice
FrmSM_MaintainDeviceAssignments_MaintPrinter.rbSimplex = Simplex
FrmSM_MaintainDeviceAssignments_MaintPrinter.rbDuplex = Duplex
FrmSM_MaintainDeviceAssignments_MaintPrinter.rbPortrait = Portrait
FrmSM_MaintainDeviceAssignments_MaintPrinter.rbLandscape = Landscape
FrmSM_MaintainDeviceAssignments_MaintPrinter.rbSimplex.tooltip = Set to simplex
FrmSM_MaintainDeviceAssignments_MaintPrinter.rbDuplex.tooltip = Set to duplex
FrmSM_MaintainDeviceAssignments_MaintPrinter.rbPortrait.tooltip = Set to portrait
FrmSM_MaintainDeviceAssignments_MaintPrinter.rbLandscape.tooltip = Set to landscape
FrmSM_MaintainDeviceAssignments_MaintPrinter.ckPrtAddress.tooltip = Print store address on invoices
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnOK = OK
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnCancel = Cancel
FrmSM_MaintainDeviceAssignments_MaintPrinter.PrintTestPageDesc = This is a test page for printer number
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnOK.shortcut = O
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnCancel.shortcut = C
FrmSM_MaintainDeviceAssignments_MaintPrinter.cbRefConnType.tooltip = Printer connection type
FrmSM_MaintainDeviceAssignments_MaintPrinter.fldIPAddr.tooltip = Enter printer IP address
FrmSM_MaintainDeviceAssignments_MaintPrinter.fldBoxNum.tooltip = Box Number for the printer
FrmSM_MaintainDeviceAssignments_MaintPrinter.fldPortNum.tooltip = Port Number for the printer
FrmSM_MaintainDeviceAssignments_MaintPrinter.ckPrtInvs.tooltip = Check if the printer can be used to print Invoices
FrmSM_MaintainDeviceAssignments_MaintPrinter.ckPrtRpts.tooltip = Check if the printer can be used to print Reports
FrmSM_MaintainDeviceAssignments_MaintPrinter.ckPrtLbls.tooltip = Check if the printer can be used to print Labels
FrmSM_MaintainDeviceAssignments_MaintPrinter.ckPrtChecks.tooltip = Check if the printer can be used to print Checks
FrmSM_MaintainDeviceAssignments_MaintPrinter.ckPrintStmt.tooltip = Check if the printer can be used to print Statements
FrmSM_MaintainDeviceAssignments_MaintPrinter.ckPrtFromWindows.tooltip = Check if the printer can be used to print from Windows
FrmSM_MaintainDeviceAssignments_MaintPrinter.taInfo.tooltip = Information on the printer
FrmSM_MaintainDeviceAssignments_MaintPrinter.cbModel.tooltip = Choose a printer model
FrmSM_MaintainDeviceAssignments_MaintPrinter.fldPrtNum.tooltip = Number of the printer
FrmSM_MaintainDeviceAssignments_MaintPrinter.fldDesc.tooltip = Description of the printer
FrmSM_MaintainDeviceAssignments_MaintPrinter.cbInvFormType.tooltip = Choose a invoice form type
FrmSM_MaintainDeviceAssignments_MaintPrinter.ckPrtBarcode.tooltip = Check to print barcode on the Invoice
FrmSM_MaintainDeviceAssignments_MaintPrinter.ckPrtOCR.tooltip = Check to print OCR on the Invoice
FrmSM_MaintainDeviceAssignments_MaintPrinter.ckDuplexAvail.tooltip = Set the duplex capabilities of the printer
FrmSM_MaintainDeviceAssignments_MaintPrinter.cbPaperSize.tooltip = Choose paper size
FrmSM_MaintainDeviceAssignments_MaintPrinter.cbDftPaperSize.tooltip = Choose default paper size
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnOK.tooltip = Click to save the changes
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnCancel.tooltip = Click to cancel printer settings
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnFormHelp.tooltip = Help information for this screen
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnFieldHelp.tooltip = Help information for the selected field
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnFormHelp.shortcut = F
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnFieldHelp.shortcut = H
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnLast.tooltip = Last
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnNext.tooltip = Next
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnPrev.tooltip = Previous
FrmSM_MaintainDeviceAssignments_MaintPrinter.btnFirst.tooltip = First
FrmSM_MaintainDeviceAssignments_MaintPrinter.lblUseTonerSaver = Use Toner Saver 

##FrmSM_MaintainDeviceAssignments_MaintTerminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbTitle = Device Assignments
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbRect = Terminal Information
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbIPAddr = IP Address
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbDescription = Description
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbCashInvPrt = Cash Invoice Printer
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbChrgInvPrt = Charge Invoice Printer
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbRptPrt = Report Printer
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbWindowsPrinter= Windows Printer
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbROAPrinter= ROA Printer
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbRefConnType = Connection Type
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbBoxNum = Box Number
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbPortNum = Port Number
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbBarcode = Barcode Scanner Attached
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbCashDrawer = Cash Drawer Attached
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbBeepAccess = Beep on Message from ACCESS
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbBeepInterstore = Beep on Message from Interstore
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbBeepDVD = Beep on Message from DIV/DC
FrmSM_MaintainDeviceAssignments_MaintTerminal.lbRectInfo = Information
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnOK = OK
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnCancel = Cancel
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnOK.shortcut = O
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnCancel.shortcut = C
FrmSM_MaintainDeviceAssignments_MaintTerminal.fldDescription.tooltip = Description of the terminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.cbCashInvPrt.tooltip = Choose default cash invoice printer for the terminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.cbChrgInvPrt.tooltip = Choose default charge invoice printer for the terminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.cbRptPrt.tooltip = Choose default report printer for the terminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.cbWindowsPrinter.tooltip = Default windows printer for the terminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.cbROAPrinter.tooltip = Default ROA printer for the terminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.cbRefConnType.tooltip = Choose terminal connection type
FrmSM_MaintainDeviceAssignments_MaintTerminal.fldBoxNum.tooltip = Box Number for the terminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.fldPortNum.tooltip = Port Number for the terminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.ckBarcode.tooltip = Check indicates a barcode scanner is attached to the terminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.ckCashDrawer.tooltip = Check indicates a cash drawer is attached to the terminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.ckBeepAccess.tooltip = Check indidates terminal should beep when ACCESS messages are received
FrmSM_MaintainDeviceAssignments_MaintTerminal.ckBeepInterstore.tooltip = Check indicates terminal should beep when Interstore messages are received
FrmSM_MaintainDeviceAssignments_MaintTerminal.ckBeepDVD.tooltip = Check indicates terminal should beep when Div/DC messages are received
FrmSM_MaintainDeviceAssignments_MaintTerminal.taInfo.tooltip = Information about the terminal
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnOK.tooltip = Click to save terminal settings
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnCancel.tooltip = Click to cancel terminal settings
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnFormHelp.tooltip = Help information for this screen
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnFieldHelp.tooltip = Help information for the selected field
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnFormHelp.shortcut = F
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnFieldHelp.shortcut = H
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnLast.tooltip = Last
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnNext.tooltip = Next
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnPrev.tooltip = Previous
FrmSM_MaintainDeviceAssignments_MaintTerminal.btnFirst.tooltip = First
FrmSM_MaintainDeviceAssignments_MaintTerminal.lblPricingDisplayDevice = Pricing Display Device
FrmSM_MaintainDeviceAssignments_MaintTerminal.lblConnection = Connection
FrmSM_MaintainDeviceAssignments_MaintTerminal.cbPricingDeviceType.tooltip = Pricing Display Device
FrmSM_MaintainDeviceAssignments_MaintTerminal.cbConnection.tooltip = Connection
FrmSM_MaintainDeviceAssignments_MaintTerminal.MONITORTEXT = This is Monitor
FrmSM_MaintainDeviceAssignments_MaintTerminal.lblAllowInternet = Allow Internet Access
FrmSM_MaintainDeviceAssignments_MaintTerminal.lblIntegratedWithPaymentDevice = Integrated Payment Device
FrmSM_MaintainDeviceAssignments_MaintTerminal.lblBeepNOL = Beep on Message from NOL
FrmSM_MaintainDeviceAssignments_MaintTerminal.lblManualCCEntry = Enable Manual Credit Card Number Entry On Pin Pad

##FrmSM_MaintainDeviceAssignments_MaintModem
FrmSM_MaintainDeviceAssignments_MaintModem.lbTitle = Device Assignments
FrmSM_MaintainDeviceAssignments_MaintModem.rectModemInfo = Modem Information
FrmSM_MaintainDeviceAssignments_MaintModem.rectConnInfo= Connection Information
FrmSM_MaintainDeviceAssignments_MaintModem.rectSwitchSettings = Modem Switch Settings
FrmSM_MaintainDeviceAssignments_MaintModem.lbSwitchDesc = Switches on back of modem should be set as illustrated in the image to the right.
FrmSM_MaintainDeviceAssignments_MaintModem.lbRefConnType = Connection Type
FrmSM_MaintainDeviceAssignments_MaintModem.lbBoxNum = Box Number
FrmSM_MaintainDeviceAssignments_MaintModem.lbPortNum = Port Number
FrmSM_MaintainDeviceAssignments_MaintModem.lbType = Type
FrmSM_MaintainDeviceAssignments_MaintModem.lbDesc = Descripton
FrmSM_MaintainDeviceAssignments_MaintModem.lbInUse = In Use
FrmSM_MaintainDeviceAssignments_MaintModem.lbAllowCalls = Allow Outgoing Calls
FrmSM_MaintainDeviceAssignments_MaintModem.lbCreditCard = Credit Card Modem
FrmSM_MaintainDeviceAssignments_MaintModem.lbDevice = Modem
FrmSM_MaintainDeviceAssignments_MaintModem.btnOK = OK
FrmSM_MaintainDeviceAssignments_MaintModem.btnCancel = Cancel
FrmSM_MaintainDeviceAssignments_MaintModem.btnOK.shortcut = O
FrmSM_MaintainDeviceAssignments_MaintModem.btnCancel.shortcut = C
FrmSM_MaintainDeviceAssignments_MaintModem.cbRefConnType.tooltip = Choose Modem connection type
FrmSM_MaintainDeviceAssignments_MaintModem.fldBoxNum.tooltip = Box Number where the modem is attached
FrmSM_MaintainDeviceAssignments_MaintModem.fldPortNum.tooltip = Port Number where the modem is attached
FrmSM_MaintainDeviceAssignments_MaintModem.cbType.tooltip = Choose modem type
FrmSM_MaintainDeviceAssignments_MaintModem.ckAllowCalls.tooltip = Check indicates outgoing calls are allowed on this modem
FrmSM_MaintainDeviceAssignments_MaintModem.ckCreditCard.tooltip = Check indicates this modem is the credit card modem
FrmSM_MaintainDeviceAssignments_MaintModem.btnOK.tooltip = Click to save modem settings
FrmSM_MaintainDeviceAssignments_MaintModem.btnCancel.tooltip = Click to cancel modem settings
FrmSM_MaintainDeviceAssignments_MaintModem.fldDesc.tooltip = Description of the modem
FrmSM_MaintainDeviceAssignments_MaintModem.btnFieldHelp.tooltip = Help information for the selected field
FrmSM_MaintainDeviceAssignments_MaintModem.btnFormHelp.tooltip = Help information for this screen
FrmSM_MaintainDeviceAssignments_MaintModem.btnFieldHelp.shortcut = H
FrmSM_MaintainDeviceAssignments_MaintModem.btnFormHelp.shortcut = F
FrmSM_MaintainDeviceAssignments_MaintModem.btnLast.tooltip = Last
FrmSM_MaintainDeviceAssignments_MaintModem.btnNext.tooltip = Next
FrmSM_MaintainDeviceAssignments_MaintModem.btnPrev.tooltip = Previous
FrmSM_MaintainDeviceAssignments_MaintModem.btnFirst.tooltip = First

##FrmSM_MaintainDeviceAssignments_MaintScanner
FrmSM_MaintainDeviceAssignments_MaintScanner.lbTitle = Device Assignments
FrmSM_MaintainDeviceAssignments_MaintScanner.rectInfo = Scanner Information
FrmSM_MaintainDeviceAssignments_MaintScanner.lbIPAddr = IP Address
FrmSM_MaintainDeviceAssignments_MaintScanner.lbType = Type
FrmSM_MaintainDeviceAssignments_MaintScanner.lbDesc = Descripton
FrmSM_MaintainDeviceAssignments_MaintScanner.lbInUse = In Use
FrmSM_MaintainDeviceAssignments_MaintScanner.lbDevice = Scanner
FrmSM_MaintainDeviceAssignments_MaintScanner.btnOK = OK
FrmSM_MaintainDeviceAssignments_MaintScanner.btnCancel = Cancel
FrmSM_MaintainDeviceAssignments_MaintScanner.btnOK.shortcut = O
FrmSM_MaintainDeviceAssignments_MaintScanner.btnCancel.shortcut = C
FrmSM_MaintainDeviceAssignments_MaintScanner.fldIPAddr.tooltip = IP address for the scanner
FrmSM_MaintainDeviceAssignments_MaintScanner.cbType.tooltip = Choose scanner type
FrmSM_MaintainDeviceAssignments_MaintScanner.fldDesc.tooltip = Descripton of the scanner
FrmSM_MaintainDeviceAssignments_MaintScanner.btnOK.tooltip = Click to save scanner settings
FrmSM_MaintainDeviceAssignments_MaintScanner.btnCancel.tooltip = Click to cancel scanner settings
FrmSM_MaintainDeviceAssignments_MaintScanner.btnLast.tooltip = Last
FrmSM_MaintainDeviceAssignments_MaintScanner.btnNext.tooltip = Next
FrmSM_MaintainDeviceAssignments_MaintScanner.btnPrev.tooltip = Previous
FrmSM_MaintainDeviceAssignments_MaintScanner.btnFirst.tooltip = First
FrmSM_MaintainDeviceAssignments_MaintScanner.btnFormHelp.tooltip = Help information for this screen.
FrmSM_MaintainDeviceAssignments_MaintScanner.btnFieldHelp.tooltip = Help information for the selected field.

##FrmSM_MaintainDeviceAssignments_SelectDevice
FrmSM_MaintainDeviceAssignments_SelectDevice.lbTitle = Select Device Type
FrmSM_MaintainDeviceAssignments_SelectDevice.rect = Device Types
FrmSM_MaintainDeviceAssignments_SelectDevice.rbTerminal = Terminal
FrmSM_MaintainDeviceAssignments_SelectDevice.rbPrinter = Printer
FrmSM_MaintainDeviceAssignments_SelectDevice.rbModem = Modem
FrmSM_MaintainDeviceAssignments_SelectDevice.rbScanner = Scanner
FrmSM_MaintainDeviceAssignments_SelectDevice.rbTerminal.tooltip = Click to select Terminal
FrmSM_MaintainDeviceAssignments_SelectDevice.rbPrinter.tooltip = Click to select Printer
FrmSM_MaintainDeviceAssignments_SelectDevice.rbModem.tooltip = Click to select Modem
FrmSM_MaintainDeviceAssignments_SelectDevice.rbScanner.tooltip = Click to select Scanner
FrmSM_MaintainDeviceAssignments_SelectDevice.btnOK = OK
FrmSM_MaintainDeviceAssignments_SelectDevice.btnCancel = Cancel
FrmSM_MaintainDeviceAssignments_SelectDevice.btnOK.shortcut = O
FrmSM_MaintainDeviceAssignments_SelectDevice.btnCancel.shortcut = C
FrmSM_MaintainDeviceAssignments_SelectDevice.btnOK.tooltip = Click to continue
FrmSM_MaintainDeviceAssignments_SelectDevice.btnCancel.tooltip = Click to return to previous screen
FrmSM_MaintainDeviceAssignments_SelectDevice.btnFieldHelp.tooltip = Help information for the selected field
FrmSM_MaintainDeviceAssignments_SelectDevice.btnFormHelp.tooltip = Help information for this screen
FrmSM_MaintainDeviceAssignments_SelectDevice.btnFieldHelp.shortcut = H
FrmSM_MaintainDeviceAssignments_SelectDevice.btnFormHelp.shortcut = F

##FrmSM_MaintainDeviceAssignments_ReplaceModem
FrmSM_MaintainDeviceAssignments_ReplaceModem.lbTitle = Replace Modem
FrmSM_MaintainDeviceAssignments_ReplaceModem.lbDesc = The modem you are deleting is the credit card Modem
FrmSM_MaintainDeviceAssignments_ReplaceModem.lbModem = Assign a new modem for credit card use
FrmSM_MaintainDeviceAssignments_ReplaceModem.btnOK = OK
FrmSM_MaintainDeviceAssignments_ReplaceModem.btnCancel = Cancel
FrmSM_MaintainDeviceAssignments_ReplaceModem.btnOK.shortcut = O
FrmSM_MaintainDeviceAssignments_ReplaceModem.btnCancel.shortcut = C
FrmSM_MaintainDeviceAssignments_ReplaceModem.cbModem.tooltip = Choose new modem
FrmSM_MaintainDeviceAssignments_ReplaceModem.btnOK.tooltip = Click to assign new modem
FrmSM_MaintainDeviceAssignments_ReplaceModem.btnCancel.tooltip = Click to cancel delete

##FrmSM_MaintainDeviceAssignments_ReplacePrinter
FrmSM_MaintainDeviceAssignments_ReplacePrinter.lbTitle = Replace Printer
FrmSM_MaintainDeviceAssignments_ReplacePrinter.lbDesc = The printer you are deleting is assigned to at least one Terminal or Modem
FrmSM_MaintainDeviceAssignments_ReplacePrinter.lbCashInvPrt = Select Alternate Cash Invoice printer
FrmSM_MaintainDeviceAssignments_ReplacePrinter.lbChrgInvPrt = Select Alternate Charge Invoice printer
FrmSM_MaintainDeviceAssignments_ReplacePrinter.lbRptPrt = Select Alternate Report printer
FrmSM_MaintainDeviceAssignments_ReplacePrinter.lbWindowsPrt = Select Alternate Windows printer
FrmSM_MaintainDeviceAssignments_ReplacePrinter.lbROAPrt = Select Alternate ROA printer
FrmSM_MaintainDeviceAssignments_ReplacePrinter.btnOK = OK
FrmSM_MaintainDeviceAssignments_ReplacePrinter.btnCancel = Cancel
FrmSM_MaintainDeviceAssignments_ReplacePrinter.btnOK.shortcut = O
FrmSM_MaintainDeviceAssignments_ReplacePrinter.btnCancel.shortcut = C
FrmSM_MaintainDeviceAssignments_ReplacePrinter.btnOK.tooltip = Click to assign new printers
FrmSM_MaintainDeviceAssignments_ReplacePrinter.btnCancel.tooltip = Click to cancel delete
FrmSM_MaintainDeviceAssignments_ReplacePrinter.cbCashInvPrt.tooltip = Choose new cash invoice printer
FrmSM_MaintainDeviceAssignments_ReplacePrinter.cbChrgInvPrt.tooltip = Choose new charge invoice printer
FrmSM_MaintainDeviceAssignments_ReplacePrinter.cbRptPrt.tooltip = Choose new report printer
FrmSM_MaintainDeviceAssignments_ReplacePrinter.cbWindowsPrt.tooltip = Choose new windows printer
FrmSM_MaintainDeviceAssignments_ReplacePrinter.cbROAPrt.tooltip = Choose new ROA printer

##FrmSM_MaintainClassificationControls
FrmSM_MaintainClassificationControls.lblTitle = Classification Controls
FrmSM_MaintainClassificationControls.lblCompanyHdr = Company
FrmSM_MaintainClassificationControls.lblStoreHdr = Store
FrmSM_MaintainClassificationControls.lblTypeHdr = Type
FrmSM_MaintainClassificationControls.rctClassificationInfo = Classification Information
FrmSM_MaintainClassificationControls.lblNumOfSessions = Maximum Number of Sessions on which to Keep Detail Information
FrmSM_MaintainClassificationControls.lblNumofMonths = Number of Months to Save Class Summary
FrmSM_MaintainClassificationControls.lblPassword = Password
FrmSM_MaintainClassificationControls.lblPasswordExp = Password Expires

##FrmSM_MaintainClassificationControls tooltips
FrmSM_MaintainClassificationControls.lblCompanyID.tooltip = Company Number
FrmSM_MaintainClassificationControls.lblStoreNumber.tooltip = Store Number
FrmSM_MaintainClassificationControls.lblStoreName.tooltip = Store Name
FrmSM_MaintainClassificationControls.lblStoreType.tooltip = Store Type
FrmSM_MaintainClassificationControls.fldSessions.tooltip = Number of Sessions to keep with detail
FrmSM_MaintainClassificationControls.fldMonths.tooltip = Number of months to save classification summary
FrmSM_MaintainClassificationControls.fldPassword.tooltip = Classification Password
FrmSM_MaintainClassificationControls.fldPasswordExpires.tooltip = Password is effective until the date entered

##FrmSM_SetDateTime
FrmSM_SetDateTime.lblTitle = Set Date & Time
FrmSM_SetDateTime.lblCompany = Company
FrmSM_SetDateTime.lblStore = Store
FrmSM_SetDateTime.lblType = Type
FrmSM_SetDateTime.recCurrentSettings = Current Settings
FrmSM_SetDateTime.lblCurrentDate = Current Date
FrmSM_SetDateTime.lblCurrentTime = Current Time
FrmSM_SetDateTime.lblTimeZone = Time Zone
FrmSM_SetDateTime.recSetDate = Set Date
FrmSM_SetDateTime.lblMonth = Month
FrmSM_SetDateTime.lblDay = Day
FrmSM_SetDateTime.lblYear = Year
FrmSM_SetDateTime.recSetTime = Set Time
FrmSM_SetDateTime.lblHour = Hour
FrmSM_SetDateTime.lblMinutes = Minutes
FrmSM_SetDateTime.lblAMPM = am / pm
FrmSM_SetDateTime.recSelectTimeZone = Select Time Zone
FrmSM_SetDateTime.lblSelectTimeZone = Time Zone

##FrmSM_SetDateTime tooltips
FrmSM_SetDateTime.lblCompany2.tooltip = Company Number
FrmSM_SetDateTime.lblStoreNum.tooltip = Store Number
FrmSM_SetDateTime.lblStoreName.tooltip = Store Name
FrmSM_SetDateTime.lblType2.tooltip = Store Type
FrmSM_SetDateTime.lblCurrentDate2.tooltip = Current Date
FrmSM_SetDateTime.lblCurrentTime2.tooltip = Current Time
FrmSM_SetDateTime.lblTimeZone2.tooltip = Current Time Zone
FrmSM_SetDateTime.cbMonth.tooltip = Current Month
FrmSM_SetDateTime.cbDay.tooltip = Current Day
FrmSM_SetDateTime.cbYear.tooltip = Current Year
FrmSM_SetDateTime.cbHour.tooltip = Current Hour
FrmSM_SetDateTime.cbMinutes.tooltip = Current Minute
FrmSM_SetDateTime.cbAMPM.tooltip = am/pm
FrmSM_SetDateTime.cbSelectTimeZone.tooltip = Current Time Zone

##FrmSM_EODControls
FrmSM_EODControls.lblTitle = End of Day Controls
FrmSM_EODControls.lblHeading = End of Day Controls
FrmSM_EODControls.lblCompanyHdg = Company
FrmSM_EODControls.lblStoreHdg = Store
FrmSM_EODControls.lblTypeHdg = Type
FrmSM_EODControls.rctGeneralInfo = General Information
FrmSM_EODControls.lblLastMonthNonStockPurge = Last Month Non-Stock Purge Ran
FrmSM_EODControls.lblDayofHistoryPurge = Day of Month to Run History Purge Processes
FrmSM_EODControls.lblTransmitSalesAndCost = Transmit Sales & Cost for Reported Sales
FrmSM_EODControls.lblPhoneSwitch = Phone Switch Reminder
FrmSM_EODControls.lblTransmitSalesLock = Lock
FrmSM_EODControls.lblPhoneSwitchLock = Lock
FrmSM_EODControls.rctClearAverageCost = Clear Average Cost
FrmSM_EODControls.rbClearFiscalYearEnd = Clear at Fiscal Year End
FrmSM_EODControls.rbClearCalenderYearEnd = Clear at Calendar Year End
FrmSM_EODControls.rbDoNotClear = Do Not Clear
FrmSM_EODControls.lblClearAvgCostLock = Lock
FrmSM_EODControls.rctAutomaticEOD = Automatic EOD
FrmSM_EODControls.lblEnableAutomaticEOD = Enable Automatic EOD
FrmSM_EODControls.lblPriorInvoiceCosting = (invoice costing must be done prior to start time)
FrmSM_EODControls.lblAutoEODStartTime = EOD Start Time
FrmSM_EODControls.lblGPPercent = GP% for Costing of "0" Cost Invoices
FrmSM_EODControls.lblAutoEODEmployee = EOD Employee
FrmSM_EODControls.lblEODPrinter = EOD Printer
FrmSM_EODControls.lblPrinterOrientation = Printer Orientation
FrmSM_EODControls.lblUseDuplex = Use Duplex
FrmSM_EODControls.rctEndOfMonthDates = End of Month Dates
FrmSM_EODControls.tblEOM.REF_MONTH_OF_YEAR_ID = Month
FrmSM_EODControls.tblEOM.SALES_MONTH_END_DATE = Date
FrmSM_EODControls.rctBackupInfo = Backup Information
FrmSM_EODControls.lblEnableUnattendBU = Enable Unattended Backup
FrmSM_EODControls.lblUnattendedBU = Unattended Backup Time
FrmSM_EODControls.rctBackupFailureNotify = Backup-Failure Notification
FrmSM_EODControls.lblEmployee = Employee
FrmSM_EODControls.lblEmail = Email
FrmSM_EODControls.lblEcatalogUpdateDay = E-Catalog Update Day
FrmSM_EODControls.lblEcatalogUpdateDayOfWeekFriday = or Fri
FrmSM_EODControls.lblEcatalogUpdateDayOfWeekSaturday = Sat

FrmSM_EODControls.lblUselabelQuantity = Use Label Quantity for Label Generation
FrmSM_EODControls.lblUselabelQuantityLock = Lock
FrmSM_EODControls.rctEODPrinter = EOD Printer

##FrmSM_EODControls tooltips
FrmSM_EODControls.lblCompanyID.tooltip = Company number
FrmSM_EODControls.lblStoreNumber.tooltip = Store number and name
FrmSM_EODControls.lblStoreName.tooltip = Store number and name
FrmSM_EODControls.lblStoreType.tooltip = Store type
FrmSM_EODControls.lblNonStockMonth.tooltip = Date non-stocking inventory purge last ran
FrmSM_EODControls.lblHistoryPurgeDay.tooltip = Day of month on which purge processes execute
FrmSM_EODControls.chkTransmit.tooltip = Transmit reported sales information
FrmSM_EODControls.chkLockTransmit.tooltip = Check indicates value cannot be changed
FrmSM_EODControls.chkPhoneReminder.tooltip = Check indicates phone switch reminder will display when starting end of day
FrmSM_EODControls.chkLockPhoneReminder.tooltip = Check indicates value cannot be changed
FrmSM_EODControls.rbClearFiscalYearEnd.tooltip = Check indicates average cost values are set to zero at end of fiscal year
FrmSM_EODControls.rbClearCalenderYearEnd.tooltip = Check indicates average cost values are set to zero at end of calendar year
FrmSM_EODControls.rbDoNotClear.tooltip = Check indicates average cost values are never cleared
FrmSM_EODControls.chkLockClearAvgCost.tooltip = Check indicates value cannot be changed
FrmSM_EODControls.chkEnableAutoEOD.tooltip = Check indicates end of day is started automatically
FrmSM_EODControls.fldAutoEODStartTime.tooltip = Enter time to begin end of day
FrmSM_EODControls.fldGPPercent.tooltip = Gross profit % for automatic costing of zero cost invoices
FrmSM_EODControls.cbAutoEODEmployee.tooltip = Choose employee number for automatic end of day processing
FrmSM_EODControls.cbEODPrinter.tooltip = Choose printer for automatic end of day processing
FrmSM_EODControls.cbPrinterOrientation.tooltip = Choose the printer orientation
FrmSM_EODControls.chkUseDuplex.tooltip = Check indicates end of day reports will be duplexed
FrmSM_EODControls.tblEOM.REF_MONTH_OF_YEAR_ID.tooltip = End of Month will run on this date
FrmSM_EODControls.tblEOM.SALES_MONTH_END_DATE.tooltip = End of month processing for this month will occur on this date
FrmSM_EODControls.chkEnableUnattendedBU.tooltip = Check to automatically start backup
FrmSM_EODControls.fldUnattendedBackUpTime.tooltip = Enter the time to begin the backup
FrmSM_EODControls.cbAMPM.tooltip = Choose am/pm for backup time
FrmSM_EODControls.cbEmployee.tooltip = Employee to notify if backup fails
FrmSM_EODControls.fldEmail.tooltip = Email address of person to notify if backup fails
FrmSM_EODControls.ckbUselabelQuantity.tooltip = Check indicates use label for qty generation will display when starting end of day
FrmSM_EODControls.ckbUselabelQuantityLock.tooltip = Check indicates value cannot be changed

FrmSM_EODControls.chkEcatalogUpdateDayOfWeekFriday.tooltip =  Check indicates Auto Catalog Update Day of Week -Friday
FrmSM_EODControls.chkEcatalogUpdateDayOfWeekSaturday.tooltip = Check indicates Auto Catalog Update Day of Week -Saturday

##FrmSM_Protobase_MaintainCreditCardRanges
FrmSM_Protobase_MaintainCreditCardRanges.lbTitle = Maintain Credit Card Number Range
FrmSM_Protobase_MaintainCreditCardRanges.lbCompany = Company
FrmSM_Protobase_MaintainCreditCardRanges.lbStore = Store
FrmSM_Protobase_MaintainCreditCardRanges.lbType = Type
FrmSM_Protobase_MaintainCreditCardRanges.lbCardName = Card Name
FrmSM_Protobase_MaintainCreditCardRanges.tblCreditCard.BIN_NUMBER_RANGE_BEGIN = Low Range
FrmSM_Protobase_MaintainCreditCardRanges.tblCreditCard.BIN_NUMBER_RANGE_END = High Range
FrmSM_Protobase_MaintainCreditCardRanges.cbCard.tooltip = Choose credit card
FrmSM_Protobase_MaintainCreditCardRanges.tblCreditCard.BIN_NUMBER_RANGE_BEGIN.tooltip = Lowest valid credit card number
FrmSM_Protobase_MaintainCreditCardRanges.tblCreditCard.BIN_NUMBER_RANGE_END.tooltip = Highest valid credit card number

##FrmSM_Protobase_RebuildConfigFile_Messages
FrmSM_Protobase_RebuildConfigFile_Messages.TITLE = TAMS - Reconfiguring Protobase
FrmSM_Protobase_RebuildConfigFile_Messages.title = TAMS - Reconfiguring Protobase
FrmSM_Protobase_RebuildConfigFile_Messages.lbTitle = Reconfiguring Protobase
FrmSM_Protobase_RebuildConfigFile_Messages.lbMsg = Please wait
FrmSM_Protobase_RebuildConfigFile_Messages.btnFormHelp.tooltip = Help information for this screen

##FrmSM_Protobase_RebuildConfigurationFile
FrmSM_Protobase_RebuildConfigurationFile.lbCompany = Company
FrmSM_Protobase_RebuildConfigurationFile.lbStore = Store
FrmSM_Protobase_RebuildConfigurationFile.lbType = Type
FrmSM_Protobase_RebuildConfigurationFile.lbTitle = Rebuild Protobase Configuration File
FrmSM_Protobase_RebuildConfigurationFile.title = Rebuild Protobase Configuration File
FrmSM_Protobase_RebuildConfigurationFile.lblGPCOwned = (GPC)

##FrmSM_Protobase_CompleteCCSettlement
FrmSM_Protobase_CompleteCCSettlement.lblTitle = Complete Credit Card Settlement Process
FrmSM_Protobase_CompleteCCSettlement.lblCompany = Company
FrmSM_Protobase_CompleteCCSettlement.lblStore = Store
FrmSM_Protobase_CompleteCCSettlement.lblType = Type
FrmSM_Protobase_CompleteCCSettlement.lblGPCOwned = (GPC)

##FrmSM_Protobase_CompleteCCSettlement_Mdl1
FrmSM_Protobase_CompleteCCSettlement_Mdl1.title = TAMS - Complete Credit Card Settlement
FrmSM_Protobase_CompleteCCSettlement_Mdl1.btnFormHelp.tooltip = Help information for this screen
FrmSM_Protobase_CompleteCCSettlement_Mdl1.btnFieldHelp.tooltip = Help information for the selected field
FrmSM_Protobase_CompleteCCSettlement_Mdl1.lblTitle = Complete Credit Card Settlement
FrmSM_Protobase_CompleteCCSettlement_Mdl1.lblOption1 = Process incomplete Visa, Master Card, American Express, and / or Discover Card Settlement.
FrmSM_Protobase_CompleteCCSettlement_Mdl1.rdoOption1.tooltip = Process incomplete Visa, Master Card, American Express, and / or Discover Card Settlement.
FrmSM_Protobase_CompleteCCSettlement_Mdl1.lblOption2 = Print Credit Cards Tendered Reports
FrmSM_Protobase_CompleteCCSettlement_Mdl1.rdoOption2.tooltip = Print Credit Cards Tendered Reports
FrmSM_Protobase_CompleteCCSettlement_Mdl1.lblOption3 = Print American Express Cards Tendered Reports
FrmSM_Protobase_CompleteCCSettlement_Mdl1.rdoOption3.tooltip = Print American Express Cards Tendered Reports
FrmSM_Protobase_CompleteCCSettlement_Mdl1.btnOk = OK
FrmSM_Protobase_CompleteCCSettlement_Mdl1.btnOk.tooltip = Click to process credt card settlement batches
FrmSM_Protobase_CompleteCCSettlement_Mdl1.btnOk.shortcut = O
FrmSM_Protobase_CompleteCCSettlement_Mdl1.btnCancel = Cancel
FrmSM_Protobase_CompleteCCSettlement_Mdl1.btnCancel.tooltip = Click to cancel credit card settlement batches
FrmSM_Protobase_CompleteCCSettlement_Mdl1.btnCancel.shortcut = C

##FrmSM_Protobase_CompleteCCSettlement_Mdl2
FrmSM_Protobase_CompleteCCSettlement_Mdl2.title = TAMS - Complete Credit Card Settlement Batches
FrmSM_Protobase_CompleteCCSettlement_Mdl2.btnFormHelp.tooltip = Help information for this screen
FrmSM_Protobase_CompleteCCSettlement_Mdl2.btnFieldHelp.tooltip = Help information for the selected field
FrmSM_Protobase_CompleteCCSettlement_Mdl2.lblTitle = Complete Credit Card Settlement Batches
FrmSM_Protobase_CompleteCCSettlement_Mdl2.btnProcessAll = Process All
FrmSM_Protobase_CompleteCCSettlement_Mdl2.btnProcessAll.tooltip = Click to process all credit card settlement batches
FrmSM_Protobase_CompleteCCSettlement_Mdl2.btnProcessAll.shortcut = P
FrmSM_Protobase_CompleteCCSettlement_Mdl2.btnOk = Ok
FrmSM_Protobase_CompleteCCSettlement_Mdl2.btnOk.tooltip = Click to process selected credit card settlement batches
FrmSM_Protobase_CompleteCCSettlement_Mdl2.btnOk.shortcut = O
FrmSM_Protobase_CompleteCCSettlement_Mdl2.btnCancel = Cancel
FrmSM_Protobase_CompleteCCSettlement_Mdl2.btnCancel.tooltip = Click to cancel credit card settlement batches
FrmSM_Protobase_CompleteCCSettlement_Mdl2.btnCancel.shortcut = C
FrmSM_Protobase_CompleteCCSettlement_Mdl2.lblSettlementBatches = Credit Card Settlement Batches

##FrmSM_Protobase_CompleteCCSettlement_Mdl3
FrmSM_Protobase_CompleteCCSettlement_Mdl3.title = TAMS - Print Credit Cards Tendered Reports
FrmSM_Protobase_CompleteCCSettlement_Mdl3.btnFormHelp.tooltip = Help information for this screen
FrmSM_Protobase_CompleteCCSettlement_Mdl3.lblTitle = Print Credit Cards Tendered Reports
FrmSM_Protobase_CompleteCCSettlement_Mdl3.lblHeading = Print American Express Cards Tendered Report
FrmSM_Protobase_CompleteCCSettlement_Mdl3.lblDetails = Any American Express confirmation report will not be ready for at least three hours.  Press Cancel to request this report at a later time.
FrmSM_Protobase_CompleteCCSettlement_Mdl3.btnOk = Ok
FrmSM_Protobase_CompleteCCSettlement_Mdl3.btnOk.tooltip = Click to print Credit Cards Tendered Reports
FrmSM_Protobase_CompleteCCSettlement_Mdl3.btnOk.shortcut = O
FrmSM_Protobase_CompleteCCSettlement_Mdl3.btnCancel = Cancel
FrmSM_Protobase_CompleteCCSettlement_Mdl3.btnCancel.tooltip = Click to cancel printing Credit Cards Tendered Reports
FrmSM_Protobase_CompleteCCSettlement_Mdl3.btnCancel.shortcut = C

##FrmSM_Protobase_CompleteCCSettlement_Mdl4
FrmSM_Protobase_CompleteCCSettlement_Mdl4.title = TAMS - Processing Credit Card Settlement Batches
FrmSM_Protobase_CompleteCCSettlement_Mdl4.lblTitle = Processing Credit Card Settlement Batches
FrmSM_Protobase_CompleteCCSettlement_Mdl4.lblHeading = Please wait, this may take a few minutes...
FrmSM_Protobase_CompleteCCSettlement_Mdl4.btnFormHelp.tooltip = Help information for this screen

##FrmSM_Protobase_PriorAuthorizations
FrmSM_Protobase_PriorAuthorizations.title = TAMS - Process Prior Authorization Transactions
FrmSM_Protobase_PriorAuthorizations.lblTitle = Process Prior Authorization Transactions
FrmSM_Protobase_PriorAuthorizations.lblCompany = Company
FrmSM_Protobase_PriorAuthorizations.lblStore = Store
FrmSM_Protobase_PriorAuthorizations.lblType = Type
FrmSM_Protobase_PriorAuthorizations.lblGPCOwned = (GPC)
FrmSM_Protobase_PriorAuthorizations.btnExitAdd = Exit Add
FrmSM_Protobase_PriorAuthorizations.btnExitAdd.tooltip = Exit Add
FrmSM_Protobase_PriorAuthorizations.btnExitAdd.shortcut = E
FrmSM_Protobase_PriorAuthorizations.btnProcess = Process
FrmSM_Protobase_PriorAuthorizations.btnProcess.tooltip = Process
FrmSM_Protobase_PriorAuthorizations.btnProcess.shortcut = P
FrmSM_Protobase_PriorAuthorizations.tblPriorAuths.CARD_NUMBER = Card Number
FrmSM_Protobase_PriorAuthorizations.tblPriorAuths.EXPIRATION_DATE = Expiration Date
FrmSM_Protobase_PriorAuthorizations.tblPriorAuths.AUTHORIZATION_NUMBER = Authorization Number
FrmSM_Protobase_PriorAuthorizations.tblPriorAuths.INVOICE_NUMBER = Invoice Number
FrmSM_Protobase_PriorAuthorizations.tblPriorAuths.AMOUNT = Payment Amount
FrmSM_Protobase_PriorAuthorizations.tblPriorAuths.NAME = Card Type
FrmSM_Protobase_PriorAuthorizations.tblPriorAuths.TEXT = Status
FrmSM_Protobase_PriorAuthorizations.PROCESS_MESSAGE = Processing Credit Cards

##FrmSM_MaintainSpooledFiles
FrmSM_MaintainSpooledFiles.lblTitle = Spooler Jobs
FrmSM_MaintainSpooledFiles.btnDeleteAll = Delete All
FrmSM_MaintainSpooledFiles.btnDeleteAll.tooltip = Delete All
FrmSM_MaintainSpooledFiles.btnDeleteAll.shortcut = A
FrmSM_MaintainSpooledFiles.btnDelete = Delete
FrmSM_MaintainSpooledFiles.btnDelete.tooltip = Delete
FrmSM_MaintainSpooledFiles.btnDelete.shortcut = D
FrmSM_MaintainSpooledFiles.btnClose = Close
FrmSM_MaintainSpooledFiles.btnClose.tooltip = Close
FrmSM_MaintainSpooledFiles.btnClose.shortcut = C
FrmSM_MaintainSpooledFiles.btnFieldHelp.tooltip = Help information for the selected field
FrmSM_MaintainSpooledFiles.btnFormHelp.tooltip = Help information for this screen
FrmSM_MaintainSpooledFiles.tbl_view.job = Spooler Job
FrmSM_MaintainSpooledFiles.tbl_view.job_name = Job Name
FrmSM_MaintainSpooledFiles.no_jobs = No spooler jobs
FrmSM_MaintainSpooledFiles.DeleteAllConfirmTitle = Delete all jobs?
FrmSM_MaintainSpooledFiles.DeleteConfirmTitle = Delete selected jobs?
FrmSM_MaintainSpooledFiles.DeleteConfirmText = Are you sure?
FrmSM_MaintainSpooledFiles.NoJobsSelected = No jobs currently selected

##FrmSM_PhysicalInventory_Controls
FrmSM_PhysicalInventory_Controls.lblTitle = Physical Inventory Controls
FrmSM_PhysicalInventory_Controls.rctExcLines = Excluded Product Lines
FrmSM_PhysicalInventory_Controls.lbExcLine = Product Lines to be excluded
FrmSM_PhysicalInventory_Controls.lbExcProdLine = Exclude Product Line
FrmSM_PhysicalInventory_Controls.btnSelectExcLine = Select
FrmSM_PhysicalInventory_Controls.fldExcLine.tooltip = Enter line abbreviation
FrmSM_PhysicalInventory_Controls.lblCompanyText = Company
FrmSM_PhysicalInventory_Controls.lblStore = Store
FrmSM_PhysicalInventory_Controls.lblTypeText = Type
FrmSM_PhysicalInventory_Controls.RecPhyInvInfo = Physical Inventory Information
FrmSM_PhysicalInventory_Controls.lblSummaryMths = Keep Physical Inventory Summary Months
FrmSM_PhysicalInventory_Controls.lblSessionDays = Keep Physical Inventory Session Days
FrmSM_PhysicalInventory_Controls.lblAllowNewPartEntry = Physical Inventory allow New Part Entry
FrmSM_PhysicalInventory_Controls.lblUpdateLoc = Physical Inventory Update Locations
FrmSM_PhysicalInventory_Controls.lblDispRetPrice = Physical Inventory Display Retail Price
FrmSM_PhysicalInventory_Controls.lblAllowNewPartEntryLock = Lock
FrmSM_PhysicalInventory_Controls.lblUpdateLocLock = Lock
FrmSM_PhysicalInventory_Controls.lblDispRetPriceLock = Lock

##FrmAR_ReviewActivity_ArchivedStatements
FrmAR_ReviewActivity_ArchivedStatements.rectSelectAvailableStatementDate = Select Available Statement Date
FrmAR_ReviewActivity_ArchivedStatements.tblStatementDates.STATEMENT_DATE = Statement\nDate
FrmAR_ReviewActivity_ArchivedStatements.rectSelectStatementForm = Select Statement Form
FrmAR_ReviewActivity_ArchivedStatements.pbPrintArchivedStatements = Print Archived Statement
FrmAR_ReviewActivity_ArchivedStatements.pbPrintArchivedStatements.shortcut = p
FrmAR_ReviewActivity_ArchivedStatements.pbPrintArchivedStatements.tooltip = Click to print archived statements
FrmAR_ReviewActivity_ArchivedStatements.pbEmailArchivedStatements = Email Archived Statement
FrmAR_ReviewActivity_ArchivedStatements.pbEmailArchivedStatements.shortcut = e
FrmAR_ReviewActivity_ArchivedStatements.pbEmailArchivedStatements.tooltip = Click to email archived statements
FrmAR_ReviewActivity_ArchivedStatements.pbViewArchivedStatements = View Archived Statement
FrmAR_ReviewActivity_ArchivedStatements.pbViewArchivedStatements.shortcut = V
FrmAR_ReviewActivity_ArchivedStatements.pbViewArchivedStatements.tooltip = Click to view archived statements
FrmAR_ReviewActivity_ArchivedStatements.cbStatementFormType.tooltip = Choose statement form
FrmAR_ReviewActivity_ArchivedStatements.tblStatementDates.STATEMENT_DATE.tooltip = Statement Date
FrmAR_ReviewActivity_ArchivedStatements.lblArchivedCountText = No archived statements exist for this customer

##FrmAR_CustomerStatements_Reprint
FrmAR_CustomerStatements_Reprint.lblTitle = Reprint Statements
FrmAR_CustomerStatements_Reprint.lblMessage = If you are missing any statements because of a paper jam, enter the customer number of the last printed complete statement before the jam occured or ENTER to reprint from the first statement of the last run. Then, enter the customer number of the first printed complete statement after the jam occured or ENTER to reprint through the last statement of the last run.
FrmAR_CustomerStatements_Reprint.lbllastGoodCustomerNumber = Customer Number of the Last Good Statement before the Jam
FrmAR_CustomerStatements_Reprint.lblFirstGoodCustomerNumber = Customer Number of the First Good Statement after the Jam
FrmAR_CustomerStatements_Reprint.lblSkipped = All customers not in this range will be skipped during the reprint.
FrmAR_CustomerStatements_Reprint.pbReprint = Reprint
FrmAR_CustomerStatements_Reprint.pbReprint.shortcut = R
FrmAR_CustomerStatements_Reprint.pbCancel = Cancel
FrmAR_CustomerStatements_Reprint.pbCancel.shortcut = C

##FrmAR_CustomerStatements_Closing
FrmAR_CustomerStatements_Closing.lblAddCustomer = Add Customer
FrmAR_CustomerStatements_Closing.lblAddSalesRep = Add Sales Rep
FrmAR_CustomerStatements_Closing.lblAddTermsCode = Add Terms Code
FrmAR_CustomerStatements_Closing.lblTermsCodesTo = to
FrmAR_CustomerStatements_Closing.lblAllTermsCode = All
FrmAR_CustomerStatements_Closing.pbSelectCust = Select
FrmAR_CustomerStatements_Closing.pbSelectSalesRep = Select
FrmAR_CustomerStatements_Closing.pbSelectTermsCodes = Select
FrmAR_CustomerStatements_Closing.pbSelectCust.shortcut = S
FrmAR_CustomerStatements_Closing.pbSelectSalesRep.shortcut = S
FrmAR_CustomerStatements_Closing.pbSelectTermsCodes.shortcut = S
FrmAR_CustomerStatements_Closing.pbCustRemove = Remove
FrmAR_CustomerStatements_Closing.pbRepRemove = Remove
FrmAR_CustomerStatements_Closing.pbTermRemove = Remove
FrmAR_CustomerStatements_Closing.pbCustRemove.shortcut = R
FrmAR_CustomerStatements_Closing.pbRepRemove.shortcut = R
FrmAR_CustomerStatements_Closing.pbTermRemove.shortcut = R
FrmAR_CustomerStatements_Closing.rbPrinted = Printed
FrmAR_CustomerStatements_Closing.rbNotPrinted= Not Printed
FrmAR_CustomerStatements_Closing.RecClosingDate = Closing Date
FrmAR_CustomerStatements_Closing.rectPrintSequence = Print Sequence
FrmAR_CustomerStatements_Closing.lblTermsCodes = Range
FrmAR_CustomerStatements_Closing.lblTitle = Closing Statement
FrmAR_CustomerStatements_Closing.lblStatementClosingDate = Statement Closing Date
FrmAR_CustomerStatements_Closing.lblAccountingDay = Accounting Day
FrmAR_CustomerStatements_Closing.lblPreviousClosingDate = Previous Closing Date
FrmAR_CustomerStatements_Closing.lblPreviousAccountingDay = Previous Accounting Day
FrmAR_CustomerStatements_Closing.rectMessageForStatement = Enter a Message to be Printed on the Statements




FrmAR_CustomerStatements_Closing.rbCustomerNameOnly = Customer Name Only
FrmAR_CustomerStatements_Closing.rbCustomerNumberOnly = Customer Number Only
FrmAR_CustomerStatements_Closing.rbBalancePriorityZipCode = Balance Priority - Zip Code
FrmAR_CustomerStatements_Closing.rbBalancePriorityCustomerNumber = Balance Priority - Customer Number
FrmAR_CustomerStatements_Closing.rbStoreResponsibilityBalancePriorityCustomerNumber = Store Responsibility, Balance Priority - Customer Number
FrmAR_CustomerStatements_Closing.rectCustomer = Customer
FrmAR_CustomerStatements_Closing.lblCustomerNumberRange = Range
FrmAR_CustomerStatements_Closing.lblCustomerNumberRangeTo = to
FrmAR_CustomerStatements_Closing.lblAllCustomers = All
FrmAR_CustomerStatements_Closing.rectSalesRepresenative = Sales Representative
FrmAR_CustomerStatements_Closing.lblSalesRepresenativeNumberRange = Range
FrmAR_CustomerStatements_Closing.lblSalesRepTo = to
FrmAR_CustomerStatements_Closing.lblAllSalesRepresenatives = All
FrmAR_CustomerStatements_Closing.rectTerms = Terms Codes
FrmAR_CustomerStatements_Closing.lblCode = Code
FrmAR_CustomerStatements_Closing.rectIncludePaidInvoices = Include Paid Invoices
FrmAR_CustomerStatements_Closing.rbIncludeInvoicesYes = Yes
FrmAR_CustomerStatements_Closing.rbIncludeInvoicesNo = No
FrmAR_CustomerStatements_Closing.rectIncludeZeroBalanceStatements = Include Zero Balance Statements
FrmAR_CustomerStatements_Closing.rbIncludeZeroBalanceYes = Yes
FrmAR_CustomerStatements_Closing.rbIncludeZeroBalanceNo = No
FrmAR_CustomerStatements_Closing.rectPrintedStatements = Statements that have
FrmAR_CustomerStatements_Closing.pbPrintTrialBalance = Print Trial Balance
FrmAR_CustomerStatements_Closing.pbPrintTrialBalance.shortcut = T
FrmAR_CustomerStatements_Closing.pbPrintStatements = Print Statements
FrmAR_CustomerStatements_Closing.pbPrintStatements.shortcut = P
FrmAR_CustomerStatements_Closing.pbAbort = Abort
FrmAR_CustomerStatements_Closing.pbAbort.shortcut = A
FrmAR_CustomerStatements_Closing.pbViewStatement = View Statement
FrmAR_CustomerStatements_Closing.pbViewStatement.shortcut = V
FrmAR_CustomerStatements_Closing.pbFinalize = Finalize
FrmAR_CustomerStatements_Closing.pbFinalize.shortcut = F
FrmAR_CustomerStatements_Closing.tblPrintedStatements.CUSTOMER_NUM = Customer Number
FrmAR_CustomerStatements_Closing.tblPrintedStatements.NAME = Customer Name
FrmAR_CustomerStatements_Closing.tblPrintedStatements.TOTAL_DUE = Account Balance
FrmAR_CustomerStatements_Closing.tblPrintedStatements.POSTAL_CODE = Zip Code
FrmAR_CustomerStatements_Closing.tblPrintedStatements.STORE_RESPONSIBILITY = Responsibility Code
FrmAR_CustomerStatements_Closing.tblPrintedStatements.STATEMENT_FORMAT = Statement Format
FrmAR_CustomerStatements_Closing.CUSTOMERS = Customers
FrmAR_CustomerStatements_Closing.TRANSACTION_DATE_RANGE = Transaction Date Range
FrmAR_CustomerStatements_Closing.SALES_REPRESENATIVE_NUMBER_RANGE = Sales Representative Number Range
FrmAR_CustomerStatements_Closing.TERMS_CODES_RANGE = Terms Codes Range
FrmAR_CustomerStatements_Closing.PROCESS_MESSAGE_TEXT = Please wait while Closing Statements are created.
FrmAR_CustomerStatements_Closing.ONLINE_STATEMENT_TRANSMIT_TEXT = Please wait while Online Statements are transmitted.
FrmAR_CustomerStatements_Closing.RECORD_COUNT_MESSAGE_TEXT = Record count message text here.
FrmAR_CustomerStatements_Closing.PRINTING_TRIAL_BALANCE = printing Trial Balance Report.
FrmAR_CustomerStatements_Closing.UPDATING_CUSTOMER_AR = updating Customer Balances.
FrmAR_CustomerStatements_Closing.UPDATING_AR_PAYMENT = updating Payments.
FrmAR_CustomerStatements_Closing.UPDATING_AR_TRANSACTION = updating Transactions.
FrmAR_CustomerStatements_Closing.UPDATING_AR_TRANSACTION_FOR_SVC_CHG = creating Service Charge Transactions.
FrmAR_CustomerStatements_Closing.ARCHIVING_STATEMENTS = archiving Statements.
FrmAR_CustomerStatements_Closing.UPDATING_AR_PROFILE = updating A/R Profile.
FrmAR_CustomerStatements_Closing.CREATING_TRANSMISSION = creating Transmission.
FrmAR_CustomerStatements_Closing.PRINTING_AGING_REPORT = printing A/R Aging Report.
FrmAR_CustomerStatements_Closing.STARTING_FINALIZE = starting Finalizing process.
FrmAR_CustomerStatements_Closing.lblStmtPrinted = All statements have printed.

##FrmAR_CustomerStatements_Closing tooltips
FrmAR_CustomerStatements_Closing.fldAddCustomer.tooltip = Enter customer number to add to or remove from list
FrmAR_CustomerStatements_Closing.pbSelectCust.tooltip = Click to select customers
FrmAR_CustomerStatements_Closing.fldAddSalesRep.tooltip = Enter Sales Rep to add to or remove from list
FrmAR_CustomerStatements_Closing.pbSelectSalesRep.tooltip = Click to select sales representatives
FrmAR_CustomerStatements_Closing.fldTermsCodesFrom.tooltip = Enter Beginning Terms Code
FrmAR_CustomerStatements_Closing.fldTermsCodesTo.tooltip = Enter Ending Terms Code
FrmAR_CustomerStatements_Closing.ckbAddTermsCode.tooltip = Check to select All Terms Codes
FrmAR_CustomerStatements_Closing.fldAddTermsCode.tooltip = Enter Terms Code to add to or remove from list
FrmAR_CustomerStatements_Closing.pbSelectTermsCodes.tooltip = Click to select A/R Terms Codes
FrmAR_CustomerStatements_Closing.rbPrinted.tooltip = Click Printed to display the statements that have already printed
FrmAR_CustomerStatements_Closing.rbNotPrinted.tooltip = Click Not Printed to display the statements that have not printed
FrmAR_CustomerStatements_Closing.fldStatementClosingDate.tooltip = Enter statement date
FrmAR_CustomerStatements_Closing.cbAccountingDay.tooltip = Choose Accounting Day
FrmAR_CustomerStatements_Closing.lblPreviousClosingDateData.tooltip = Date of Previous Statement Run
FrmAR_CustomerStatements_Closing.lblPreviousAccountingDayData.tooltip = Accounting Day of Previous Statement Run
FrmAR_CustomerStatements_Closing.fldMessageOnStatement.tooltip = Enter message to print on statements
FrmAR_CustomerStatements_Closing.fldFromCustomerNumber.tooltip = Enter starting customer number
FrmAR_CustomerStatements_Closing.fldToCustomerNumber.tooltip = Enter ending customer number
FrmAR_CustomerStatements_Closing.cbxAllCustomer.tooltip = Check to select all customers
FrmAR_CustomerStatements_Closing.fldSalesRepFrom.tooltip = Enter beginning sales representative number
FrmAR_CustomerStatements_Closing.fldSalesRepTo.tooltip = Enter ending sales representative number
FrmAR_CustomerStatements_Closing.cbxAllSalesRepresenatives.tooltip = Check to select all sales representatives
FrmAR_CustomerStatements_Closing.cbCode.tooltip = Choose terms code
FrmAR_CustomerStatements_Closing.pbPrintTrialBalance.tooltip = Click to print the trial balance
FrmAR_CustomerStatements_Closing.pbPrintStatements.tooltip = Click to print the closing statements
FrmAR_CustomerStatements_Closing.pbAbort.tooltip = Click to abort this statement run
FrmAR_CustomerStatements_Closing.pbFinalize.tooltip = Click to finalize statements
FrmAR_CustomerStatements_Closing.rbBalancePriorityZipCode.tooltip = Sort by zip code with zero/negative statements at the end
FrmAR_CustomerStatements_Closing.rbCustomerNameOnly.tooltip = Sort by customer name
FrmAR_CustomerStatements_Closing.rbIncludeZeroBalanceNo.tooltip = Do not print statement if balance is zero
FrmAR_CustomerStatements_Closing.IncludeZeroBalanceYes.tooltip = Print statement if balance is zero
FrmAR_CustomerStatements_Closing.rbIncludeInvoicesYes.tooltip = Include paid invoices in the statement detail
FrmAR_CustomerStatements_Closing.rbIncludeInvoicesNo.tooltip = Do not include paid invoices in the statement detail
FrmAR_CustomerStatements_Closing.rbCustomerNumberOnly.tooltip = Sort by customer number
FrmAR_CustomerStatements_Closing.rbBalancePriorityCustomerNumber.tooltip = Sort by customer number with zero/negative statements at the end
FrmAR_CustomerStatements_Closing.rbStoreResponsibilityBalancePriorityCustomerNumber.tooltip = Sort by store responsibility then customer with zero/negative statements at the end
FrmAR_CustomerStatements_Closing.tblPrintedStatements.CUSTOMER_NUM.tooltip = Customer number
FrmAR_CustomerStatements_Closing.tblPrintedStatements.NAME.tooltip = Customer name
FrmAR_CustomerStatements_Closing.tblPrintedStatements.TOTAL_DUE.tooltip = Total amount due for this statement
FrmAR_CustomerStatements_Closing.tblPrintedStatements.POSTAL_CODE.tooltip = Statement zip code
FrmAR_CustomerStatements_Closing.tblPrintedStatements.STORE_RESPONSIBILITY.tooltip = Store responsible for collections on this customer
FrmAR_CustomerStatements_Closing.rbIncludeZeroBalanceYes.tooltip = Print statement if balance is zero
FrmAR_CustomerStatements_Closing.cbxAllCustomers.tooltip = Check to select all customers
FrmAR_CustomerStatements_Closing.pbCustRemove.tooltip = Click to remove Customer from list.
FrmAR_CustomerStatements_Closing.pbRepRemove.tooltip = Click to remove Sales Rep from list.
FrmAR_CustomerStatements_Closing.pbTermRemove.tooltip = Click to remove Terms Code from list.

##FrmAR_CustomerStatements_Interim
FrmAR_CustomerStatements_Interim.lblTitle = Interim Statements
FrmAR_CustomerStatements_Interim.lblAllOpenInvoices = All Open Invoices
FrmAR_CustomerStatements_Interim.lblStatementFromDate = From Date
FrmAR_CustomerStatements_Interim.lblStatementToDate = To Date
FrmAR_CustomerStatements_Interim.rectMessageForStatement = Enter a Message to be Printed on the Statements
FrmAR_CustomerStatements_Interim.rectCustomers = Customers
FrmAR_CustomerStatements_Interim.lblCustomerNumberRange = Range
FrmAR_CustomerStatements_Interim.lblCustomerNumberRangeTo = to
FrmAR_CustomerStatements_Interim.lblAll = All
FrmAR_CustomerStatements_Interim.lblAddCustomerNumber = Add Customer
FrmAR_CustomerStatements_Interim.rectPrintSequence = Print Sequence
FrmAR_CustomerStatements_Interim.rbCustomerNameOnly = Customer Name Only
FrmAR_CustomerStatements_Interim.rbCustomerNumberOnly = Customer Number Only
FrmAR_CustomerStatements_Interim.rbBalancePriorityZipCode = Balance Priority - Zip Code
FrmAR_CustomerStatements_Interim.rbBalancePriorityCustomerNumber = Balance Priority - Customer Number
FrmAR_CustomerStatements_Interim.rbStoreResponsibilityBalancePriorityCustomerNumber = Store Responsibility, Balance Priority - Customer Number
FrmAR_CustomerStatements_Interim.rectTransaction = Transaction
FrmAR_CustomerStatements_Interim.lblTransactionDateRange = Transaction Date Range
FrmAR_CustomerStatements_Interim.lblTransactionDateRangeTo = to
FrmAR_CustomerStatements_Interim.lblTransactionDatesAll = All
FrmAR_CustomerStatements_Interim.rectSalesRepresenative = Sales Representative
FrmAR_CustomerStatements_Interim.lblSalesRepresenativeNumberRange = Range
FrmAR_CustomerStatements_Interim.lblSalesRepTo = to
FrmAR_CustomerStatements_Interim.rectTerms = Terms Codes
FrmAR_CustomerStatements_Interim.lblCode = Code
FrmAR_CustomerStatements_Interim.rectAgingCategory = Aging Category
FrmAR_CustomerStatements_Interim.rbCurrent = Current
FrmAR_CustomerStatements_Interim.rbPeriodOne = Period 1
FrmAR_CustomerStatements_Interim.rbPeriodTwo = Period 2
FrmAR_CustomerStatements_Interim.rbPeriodThree = Period 3
FrmAR_CustomerStatements_Interim.rbPeriodAll = All
FrmAR_CustomerStatements_Interim.rectIncludePaidInvoices = Include Paid Invoices
FrmAR_CustomerStatements_Interim.rbIncludeInvoicesYes = Yes
FrmAR_CustomerStatements_Interim.rbIncludeInvoicesNo = No
FrmAR_CustomerStatements_Interim.rectIncludeZeroBalanceStatements = Include Zero Balance Statements
FrmAR_CustomerStatements_Interim.rbIncludeZeroBalanceYes = Yes
FrmAR_CustomerStatements_Interim.rbIncludeZeroBalanceNo = No
FrmAR_CustomerStatements_Interim.pbPrintStatements = Print Statements
FrmAR_CustomerStatements_Interim.CUSOMER_NUMBER_RANGE_TO = Customer Number Range To
FrmAR_CustomerStatements_Interim.CUSOMER_NUMBER_RANGE_FROM = Customer Number Range From
FrmAR_CustomerStatements_Interim.TRANSACTION_DATE_RANGE_TO = Transaction Date Range To
FrmAR_CustomerStatements_Interim.TRANSACTION_DATE_RANGE_FROM = Transaction Date Range From
FrmAR_CustomerStatements_Interim.SALES_REPRESENATIVE_RANGE_TO = Sales Representative Number Range To
FrmAR_CustomerStatements_Interim.SALES_REPRESENATIVE_RANGE_FROM = Sales Representative Number Range From
FrmAR_CustomerStatements_Interim.CUSTOMERS = Customers
FrmAR_CustomerStatements_Interim.TRANSACTION_DATE_RANGE = Transaction Date Range
FrmAR_CustomerStatements_Interim.SALES_REPRESENATIVE_NUMBER_RANGE = Sales Representative Number Range
FrmAR_CustomerStatements_Interim.TERMS_CODES_RANGE = Terms Codes Range
FrmAR_CustomerStatements_Interim.PROCESS_MESSAGE_TEXT = Please wait while interim Statements are created.
FrmAR_CustomerStatements_Interim.RECORD_COUNT_MESSAGE_TEXT = Record count message text here.

FrmAR_CustomerStatements_Interim.pbSelectCust = Select
FrmAR_CustomerStatements_Interim.lblAddSalesRep = Add Sales Rep
FrmAR_CustomerStatements_Interim.lblAllSalesRep = All
FrmAR_CustomerStatements_Interim.pbSelectSalesRep = Select
FrmAR_CustomerStatements_Interim.lblTermsCodes = Range
FrmAR_CustomerStatements_Interim.lblTermsCodesTo = To
FrmAR_CustomerStatements_Interim.lblAddTermsCode = Add Terms Code
FrmAR_CustomerStatements_Interim.pbSelectTermsCodes = Select
FrmAR_CustomerStatements_Interim.recPrintStmtAsCombined = Print Statements as Combined
FrmAR_CustomerStatements_Interim.rbCombinedYes = Yes
FrmAR_CustomerStatements_Interim.rbCombinedNo = No
FrmAR_CustomerStatements_Interim.lblAllTermsCode = All
FrmAR_CustomerStatements_Interim.pbCustRemove = Remove
FrmAR_CustomerStatements_Interim.pbRepRemove = Remove
FrmAR_CustomerStatements_Interim.pbTermRemove = Remove
FrmAR_CustomerStatements_Interim.pbCustRemove.shortcut = R
FrmAR_CustomerStatements_Interim.pbRepRemove.shortcut = R
FrmAR_CustomerStatements_Interim.pbTermRemove.shortcut = R
FrmAR_CustomerStatements_Interim.pbSelectSalesRep.shortcut = S
FrmAR_CustomerStatements_Interim.pbSelectCust.shortcut = S
FrmAR_CustomerStatements_Interim.pbSelectTermsCodes.shortcut = S

##FrmAR_CustomerStatements_Interim tooltips
FrmAR_CustomerStatements_Interim.pbSelectSalesRep.tooltip = Click to select sales representatives.
FrmAR_CustomerStatements_Interim.pbSelectCust.tooltip = Click to select customers.
FrmAR_CustomerStatements_Interim.pbSelectTermsCodes.tooltip = Click to select terms codes.
FrmAR_CustomerStatements_Interim.pbCustRemove.tooltip = Click to remove selected customers.
FrmAR_CustomerStatements_Interim.pbRepRemove.tooltip = Click to remove selected sales representatives.
FrmAR_CustomerStatements_Interim.pbTermRemove.tooltip = Click to remove selected terms codes.
FrmAR_CustomerStatements_Interim.fldMessageOnStatement.tooltip = Enter message for interim statement
FrmAR_CustomerStatements_Interim.fldFromCustomerNumber.tooltip = Enter starting customer number
FrmAR_CustomerStatements_Interim.fldToCustomerNumber.tooltip = Enter ending customer number
FrmAR_CustomerStatements_Interim.cbxAll.tooltip = Check to select all customers
FrmAR_CustomerStatements_Interim.fldAddCustomerNumber.tooltip = Enter customer number to add to or remove from list
FrmAR_CustomerStatements_Interim.listBoxCustomerNumbers.tooltip = List of selected customers
FrmAR_CustomerStatements_Interim.fldTransactionDateRangeFrom.tooltip = Enter beginning transaction date
FrmAR_CustomerStatements_Interim.fldTransactionDateRangeTo.tooltip = Enter ending transaction date
FrmAR_CustomerStatements_Interim.cbxAllTransactionDates.tooltip = Check to select all transaction dates
FrmAR_CustomerStatements_Interim.fldSalesRepFrom.tooltip = Enter beginning sales representative number
FrmAR_CustomerStatements_Interim.fldSalesRepTo.tooltip = Enter ending sales representative number
FrmAR_CustomerStatements_Interim.cbxAllSalesRepresenatives.tooltip = Check to select all sales representatives
FrmAR_CustomerStatements_Interim.cbCode.tooltip = Choose terms code
FrmAR_CustomerStatements_Interim.pbPrintStatements.tooltip = Click to print interim statements
FrmAR_CustomerStatements_Interim.rbBalancePriorityZipCode.tooltip = Sort by zip code with zero/negative balance statements at the end
FrmAR_CustomerStatements_Interim.rbStoreResponsibilityBalancePriorityCustomerNumber.tooltip = Sort by store responsibility then customer number with zero/negative balance statements at the end
FrmAR_CustomerStatements_Interim.rbBalancePriorityCustomerNumber.tooltip = Sort by customer number with zero/negative balance statements at the end
FrmAR_CustomerStatements_Interim.rbCustomerNumberOnly.tooltip = Sort by customer number
FrmAR_CustomerStatements_Interim.rbCustomerNameOnly.tooltip = Sort by customer name
FrmAR_CustomerStatements_Interim.rbPeriodAll.tooltip = Choose all aging categories
FrmAR_CustomerStatements_Interim.rbIncludeInvoicesYes.tooltip = Include paid invoices in the statement detail
FrmAR_CustomerStatements_Interim.rbPeriodThree.tooltip = Include only if a balance due for this age period
FrmAR_CustomerStatements_Interim.rbPeriodTwo.tooltip = Include only if a balance due for this age period
FrmAR_CustomerStatements_Interim.rbPeriodOne.tooltip = Include only if a balance due for this age period
FrmAR_CustomerStatements_Interim.rbCurrent.tooltip = Include only if a balance due for this age period
FrmAR_CustomerStatements_Interim.rbIncludeZeroBalanceNo.tooltip = Do not print statement if balance is zero
FrmAR_CustomerStatements_Interim.rbIncludeZeroBalanceYes.tooltip = Print statement if balance is zero
FrmAR_CustomerStatements_Interim.rbIncludeInvoicesNo.tooltip = Do not include paid invoices in the statement detail
FrmAR_CustomerStatements_Interim.pbEmailStatements = Email Statements
FrmAR_CustomerStatements_Interim.pbEmailStatements.tooltip = Click to email the interim statements

##FrmAR_TAMS5_ArchivedStatements
FrmAR_TAMS5_ArchivedStatements.lblTitle = TAMS 5.0 Archived Statements
FrmAR_TAMS5_ArchivedStatements.lblInstructions = Select from the available statement dates listed below.
FrmAR_TAMS5_ArchivedStatements.btnOK = OK
FrmAR_TAMS5_ArchivedStatements.tblStmntDates = Statement Date

##FrmAR_TAMS5_ArchivedStatements_SelectCustomer_Range
FrmAR_TAMS5_ArchivedStatements_SelectCustomer_Range.lblTitle = Select Customer Range
FrmAR_TAMS5_ArchivedStatements_SelectCustomer_Range.lblInstructions = You have selected to Print Statements for
FrmAR_TAMS5_ArchivedStatements_SelectCustomer_Range.lblCustomerRange = Customer Number Range
FrmAR_TAMS5_ArchivedStatements_SelectCustomer_Range.lblTo = to
FrmAR_TAMS5_ArchivedStatements_SelectCustomer_Range.chkAll = All
FrmAR_TAMS5_ArchivedStatements_SelectCustomer_Range.btnOK = OK
FrmAR_TAMS5_ArchivedStatements_SelectCustomer_Range.btnCancel = Cancel

##FrmAR_ElectronicStatements_Transmit
FrmAR_ElectronicStatements_Transmit.lblTitle=Transmit Online Statements
FrmAR_ElectronicStatements_Transmit.rectTransmissions=Statement Transmissions
FrmAR_ElectronicStatements_Transmit.pbTransmit=Transmit to Document Repository
FrmAR_ElectronicStatements_Transmit.tblTransmissions.STATEMENT_DATE=Statement Date
FrmAR_ElectronicStatements_Transmit.tblTransmissions.STATEMENT_COUNT=Statement Count
FrmAR_ElectronicStatements_Transmit.tblTransmissions.TRANSMISSION_STATUS=Transmission Status
FrmAR_ElectronicStatements_Transmit.ONLINE_STATEMENT_TRANSMIT_TEXT = Please wait while Online Statements are transmitted.

##FrmAR_PaymentProcessing
FrmAR_PaymentProcessing.lblTitle = Payment Processing
FrmAR_PaymentProcessing.lblCustomerNumberDisplay = Customer
FrmAR_PaymentProcessing.pbSearch = Search
FrmAR_PaymentProcessing.tabPaymentProcessing.0 = Enter Payment
FrmAR_PaymentProcessing.tabPaymentProcessing.1 = Payment Transactions
FrmAR_PaymentProcessing.tabPaymentProcessing.2 = Apply Payments (Current Month)
FrmAR_PaymentProcessing.tabPaymentProcessing.3 = Payment History (Previous Months)
FrmAR_PaymentProcessing.recCustomerInformation = Customer Information
FrmAR_PaymentProcessing.lblPhoneNum = Phone
FrmAR_PaymentProcessing.lblFaxNum = Fax
FrmAR_PaymentProcessing.recBillingInformation = Billing Information
FrmAR_PaymentProcessing.lblCreditLimit = Credit Limit
FrmAR_PaymentProcessing.lblCreditAvailable = Credit Available
FrmAR_PaymentProcessing.lblPrimTaxStatus = Primary Tax Status
FrmAR_PaymentProcessing.lblSecTaxStatus = Secondary Tax Status
FrmAR_PaymentProcessing.lblBillingType = Billing Type
FrmAR_PaymentProcessing.lblTerms = Terms
FrmAR_PaymentProcessing.lblStatementType = Statement Type
FrmAR_PaymentProcessing.recStatementInformation = Statement Information
FrmAR_PaymentProcessing.recPreviousPaymentInfo = Last Payment Information
FrmAR_PaymentProcessing.lblLastStatTotOwed = Last Statement Total Owed
FrmAR_PaymentProcessing.lblTotalDue = Total Due
FrmAR_PaymentProcessing.lblCurrent = Current
FrmAR_PaymentProcessing.lbl30Days = 30 Days
FrmAR_PaymentProcessing.lbl60Days = 60 Days
FrmAR_PaymentProcessing.lbl90Days = 90 Days
FrmAR_PaymentProcessing.lblServiceCharge = Service Charge
FrmAR_PaymentProcessing.lblFutureCharge = Future Charge
FrmAR_PaymentProcessing.lblDateOfLastPayment = Date of Last Payment
FrmAR_PaymentProcessing.lblAmtOfLastPayment = Amount of Last Payment
FrmAR_PaymentProcessing.lblCurMthTotPayment = Current Month's Total Payments
FrmAR_PaymentProcessing.lblCurrentBalance = Current Balance
FrmAR_PaymentProcessing.lblMaximumDiscount = Maximum Discount
FrmAR_PaymentProcessing.lblIfPaidInFull = (if Paid in Full)
FrmAR_PaymentProcessing.recPayment = Payment
FrmAR_PaymentProcessing.recMethodOfPayment = Method of Payment
FrmAR_PaymentProcessing.rbCash = Cash
FrmAR_PaymentProcessing.rbCheck = Check
FrmAR_PaymentProcessing.rbElectronicFundTransfer = EFT
FrmAR_PaymentProcessing.lblCheckNumber = Check Number
FrmAR_PaymentProcessing.lblDateOfPayment = Date of Payment
FrmAR_PaymentProcessing.lblPaymentAmount = Payment Amount
FrmAR_PaymentProcessing.lblDiscountEarned = Discount Earned
FrmAR_PaymentProcessing.lblDiscountTaken = Discount Taken
FrmAR_PaymentProcessing.lblGrossPayment = Gross Payment
FrmAR_PaymentProcessing.lblNewAccountBalance = New Account Balance
FrmAR_PaymentProcessing.pbSubmit = Save
FrmAR_PaymentProcessing.pbSearch.shortcut = E
FrmAR_PaymentProcessing.tabPaymentProcessing.0.shortcut = P
FrmAR_PaymentProcessing.tabPaymentProcessing.1.shortcut = T
FrmAR_PaymentProcessing.tabPaymentProcessing.2.shortcut = A
FrmAR_PaymentProcessing.tabPaymentProcessing.3.shortcut = H
FrmAR_PaymentProcessing.pbSubmit.shortcut = s
FrmAR_PaymentProcessing.pbChangeBillingType = Change Billing Type
FrmAR_PaymentProcessing.pbChangeBillingType.shortcut = C
FrmAR_PaymentProcessing.lblEftNumber = EFT Number
FrmAR_PaymentProcessing.INVOICE_PULLING_MESSAGE = Please wait while we load the invoice data.

##FrmAR_PaymentProcessing tooltips
FrmAR_PaymentProcessing.fldSearch.tooltip = Enter customer number for payment
FrmAR_PaymentProcessing.pbSearch.tooltip = Search for a customer number
FrmAR_PaymentProcessing.tabPaymentProcessing.0.tooltip = Enter a payment
FrmAR_PaymentProcessing.tabPaymentProcessing.1.tooltip = Review payment transactions
FrmAR_PaymentProcessing.tabPaymentProcessing.2.tooltip = Apply payment to transactions
FrmAR_PaymentProcessing.tabPaymentProcessing.3.tooltip = Payment History
FrmAR_PaymentProcessing.rbCash.tooltip = Payment is by cash
FrmAR_PaymentProcessing.rbCheck.tooltip = Payment is by check
FrmAR_PaymentProcessing.fldCheckNumber.tooltip = Enter check number
FrmAR_PaymentProcessing.fldDateOfPayment.tooltip = Enter date to record as payment date
FrmAR_PaymentProcessing.fldPaymentAmount.tooltip = Enter non-zero payment amount
FrmAR_PaymentProcessing.fldDiscountTaken.tooltip = Enter discount amount for this payment
FrmAR_PaymentProcessing.pbSubmit.tooltip = Click to add this payment

##FrmAR_BranchTransactions
FrmAR_BranchTransactions.lblTitle = Branch Transactions
FrmAR_BranchTransactions.lblBatchInfo = Enter Batch Info:
FrmAR_BranchTransactions.tabTransaction.0 = Summary
FrmAR_BranchTransactions.tabTransaction.1 = Detail
FrmAR_BranchTransactions.pbSelect = Select
FrmAR_BranchTransactions.tblSummary.BATCH_NUMBER = Batch\nNumber
FrmAR_BranchTransactions.tblSummary.NUMBER_OF_TRANSACTIONS = Number of\nTransactions
FrmAR_BranchTransactions.tblSummary.AMOUNT_OF_TRANSACTIONS = Amount of\nTransactions
FrmAR_BranchTransactions.tblSummary.ACCOUNTING_DATE = Accounting\nDate
FrmAR_BranchTransactions.tblSummary.PROCESSED = Processed
FrmAR_BranchTransactions.pbSelect.shortcut = S

##FrmAR_BranchTransactions tooltips
FrmAR_BranchTransactions.tblSummary.BATCH_NUMBER.tooltip = Batch Number
FrmAR_BranchTransactions.tblSummary.NUMBER_OF_TRANSACTIONS.tooltip = Number of transactions in the batch
FrmAR_BranchTransactions.tblSummary.AMOUNT_OF_TRANSACTIONS.tooltip = Total amount of all transactions in the batch
FrmAR_BranchTransactions.tblSummary.ACCOUNTING_DATE.tooltip = Accounting date for the batch
FrmAR_BranchTransactions.tblSummary.PROCESSED.tooltip = Check indicates batch has been processed
FrmAR_BranchTransactions.tabTransaction.0.tooltip = Batch summary information
FrmAR_BranchTransactions.tabTransaction.1.tooltip = Batch detail information
FrmAR_BranchTransactions.pbSelect.tooltip = Choose

##FrmAR_BranchTransmission
FrmAR_BranchTransmission.lblTitle = Branch Transmission
FrmAR_BranchTransmission.btnAdd = Add Batches
FrmAR_BranchTransmission.tblTransactions.BATCH_NUMBER = Batch Number
FrmAR_BranchTransmission.tblTransactions.NUMBER_OF_TRANSACTIONS = Number of Transactions
# tooltips
FrmAR_BranchTransmission.btnAdd.tooltip = Add Batches
FrmAR_BranchTransmission.tblTransactions.BATCH_NUMBER.tooltip = Batch Number
FrmAR_BranchTransmission.tblTransactions.NUMBER_OF_TRANSACTIONS.tooltip = Number of Transactions
# shortcut
FrmAR_BranchTransmission.btnAdd.shortcut = A

##FrmAR_BranchTransactions_EnterBatchInfo
FrmAR_BranchTransactions_EnterBatchInfo.lblTitle = Enter Batch Information
FrmAR_BranchTransactions_EnterBatchInfo.lblStoreNum = Store Number
FrmAR_BranchTransactions_EnterBatchInfo.lblYear = Sales Year
FrmAR_BranchTransactions_EnterBatchInfo.lblMonth = Sales Month
FrmAR_BranchTransactions_EnterBatchInfo.lblDay = Accounting Day
FrmAR_BranchTransactions_EnterBatchInfo.lblTransactionNum = Number of Transactions in Batch
FrmAR_BranchTransactions_EnterBatchInfo.lblTotal = Total Batch Amount
FrmAR_BranchTransactions_EnterBatchInfo.pbOK = OK
FrmAR_BranchTransactions_EnterBatchInfo.pbCancel = Cancel
FrmAR_BranchTransactions_EnterBatchInfo.pbOK.shortcut = O
FrmAR_BranchTransactions_EnterBatchInfo.pbCancel.shortcut = C
FrmAR_BranchTransactions_EnterBatchInfo.pbFormHelp.shortcut = F
FrmAR_BranchTransactions_EnterBatchInfo.pbFieldHelp.shortcut = H

##FrmAR_BranchTransactions_EnterBatchInfo tooltips
FrmAR_BranchTransactions_EnterBatchInfo.pbFormHelp.tooltip = Help information for this screen
FrmAR_BranchTransactions_EnterBatchInfo.pbFieldHelp.tooltip = Help information for the selected field
FrmAR_BranchTransactions_EnterBatchInfo.pbOK.tooltip = OK
FrmAR_BranchTransactions_EnterBatchInfo.pbCancel.tooltip = Cancel
FrmAR_BranchTransactions_EnterBatchInfo.fldStoreNum.tooltip = Store Number
FrmAR_BranchTransactions_EnterBatchInfo.fldYear.tooltip = Sales Year
FrmAR_BranchTransactions_EnterBatchInfo.fldMonth.tooltip = Sales Month
FrmAR_BranchTransactions_EnterBatchInfo.fldDay.tooltip = Accounting Day
FrmAR_BranchTransactions_EnterBatchInfo.fldTransactionNum.tooltip = Number of Transactions in Batch
FrmAR_BranchTransactions_EnterBatchInfo.fldTotal.tooltip = Total Batch Amount

##FrmAR_BranchTransactions_Details
FrmAR_BranchTransactions_Details.lblStore = Store ID
FrmAR_BranchTransactions_Details.lblBatchNum = Batch Number
FrmAR_BranchTransactions_Details.lblAcctDay = Accounting Day
FrmAR_BranchTransactions_Details.lblProcessed = Processed
FrmAR_BranchTransactions_Details.lblProcessedYes = Yes
FrmAR_BranchTransactions_Details.lblProcessedNo = No
FrmAR_BranchTransactions_Details.lblTransaction = Number of Transactions
FrmAR_BranchTransactions_Details.lblTransEntered = Total Number of Transactions Entered
FrmAR_BranchTransactions_Details.lblBatchAmt = Total Batch Amount
FrmAR_BranchTransactions_Details.lblAmtEnter = Total Amount Entered
FrmAR_BranchTransactions_Details.lblBalanceTrans = Balance
FrmAR_BranchTransactions_Details.lblBalanceAmt = Balance
FrmAR_BranchTransactions_Details.lblConfirm_Caption = TAMS - Branch Transaction - Confirmation
FrmAR_BranchTransactions_Details.lblConfirm_Title = Batch Update Confirmation
FrmAR_BranchTransactions_Details.lblConfirm_Message = Are you sure you want to update this Batch?
FrmAR_BranchTransactions_Details.lblStatus_Caption = TAMS - Branch Transaction - Status
FrmAR_BranchTransactions_Details.lblStatus_Message = Please wait.  The Branch Transmission update is in progress.
FrmAR_BranchTransactions_Details.pbUpdate = Update
FrmAR_BranchTransactions_Details.tblBranchTrans.REFERENCE_NUMBER = Reference #
FrmAR_BranchTransactions_Details.tblBranchTrans.CUSTOMER_NUMBER = Customer #
FrmAR_BranchTransactions_Details.tblBranchTrans.NAME = Customer Name
FrmAR_BranchTransactions_Details.tblBranchTrans.AMOUNT = Amount
FrmAR_BranchTransactions_Details.tblBranchTrans.REF_AR_TRANSACTION_TYPE_ID = Trans.\nType
FrmAR_BranchTransactions_Details.tblBranchTrans.REF_TENDER_TYPE_ID = Tender\nType
FrmAR_BranchTransactions_Details.tblBranchTrans.PO_OR_CHECK_NUMBER = P.O. Cash / Check #
FrmAR_BranchTransactions_Details.tblBranchTrans.TRANSACTION_DATE = Date
FrmAR_BranchTransactions_Details.tblBranchTrans.DISCOUNT_AMOUNT = Discount
FrmAR_BranchTransactions_Details.pbUpdate.shortcut = U
FrmAR_BranchTransactions_Details.progress = Please wait - Batch Update in progress

##FrmAR_BranchTransactions_Details tooltips
FrmAR_BranchTransactions_Details.pbUpdate.tooltip = Update
FrmAR_BranchTransactions_Details.tblBranchTrans.REFERENCE_NUMBER.tooltip = Reference number
FrmAR_BranchTransactions_Details.tblBranchTrans.CUSTOMER_NUMBER.tooltip = Customer number
FrmAR_BranchTransactions_Details.tblBranchTrans.NAME.tooltip = Customer Name
FrmAR_BranchTransactions_Details.tblBranchTrans.AMOUNT.tooltip = Amount
FrmAR_BranchTransactions_Details.tblBranchTrans.REF_AR_TRANSACTION_TYPE_ID.tooltip = Transaction Type
FrmAR_BranchTransactions_Details.tblBranchTrans.REF_TENDER_TYPE_ID.tooltip = Tender Type
FrmAR_BranchTransactions_Details.tblBranchTrans.PO_OR_CHECK_NUMBER.tooltip = P.O. Cash / Check #
FrmAR_BranchTransactions_Details.tblBranchTrans.TRANSACTION_DATE.tooltip = Date
FrmAR_BranchTransactions_Details.tblBranchTrans.DISCOUNT_AMOUNT.tooltip = Discount




###FrmAR_PaymentProcessing_ApplyPayments
FrmAR_PaymentProcessing_ApplyPayments.rectPayments = Payments
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.PAYMENT_DATE = Payment\nDate
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.PAYMENT_REFERENCE = Transaction\nNumber
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.CHECK_NUMBER = Check\nNumber
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.PAYMENT_AMOUNT = Payment\nAmount
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.AMOUNT_APPLIED = Amount\nApplied
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.UNAPPLIED_AMOUNT = Balance\n
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.STAMPED = Stamped\n
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.STATUS = Status\n
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.PAYMENT_DATE.tooltip = Payment Date
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.PAYMENT_REFERENCE.tooltip = Transaction Number
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.CHECK_NUMBER.tooltip = Check Number
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.PAYMENT_AMOUNT.tooltip = Payment Amount
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.AMOUNT_APPLIED.tooltip = Amount Applied
FrmAR_PaymentProcessing_ApplyPayments.tbl_unapplied_payments.UNAPPLIED_AMOUNT.tooltip = Balance
FrmAR_PaymentProcessing_ApplyPayments.pbApplyPayment = Apply Payment
FrmAR_PaymentProcessing_ApplyPayments.pbSendToStamp = Send to Stamp
FrmAR_PaymentProcessing_ApplyPayments.pbCancelStamp = Cancel Stamp
FrmAR_PaymentProcessing_ApplyPayments.pbUnapplyPayment= Unapply Payment
FrmAR_PaymentProcessing_ApplyPayments.pbFindPayment = Find
FrmAR_PaymentProcessing_ApplyPayments.pbApplyPayment.tooltip = Click to apply payment
FrmAR_PaymentProcessing_ApplyPayments.pbUnapplyPayment.tooltip = Click to unapply an applied payment
FrmAR_PaymentProcessing_ApplyPayments.pbFindPayment.tooltip = Click to find payment
FrmAR_PaymentProcessing_ApplyPayments.pbApplyPayment.shortcut = A
FrmAR_PaymentProcessing_ApplyPayments.pbUnapplyPayment.shortcut = R
FrmAR_PaymentProcessing_ApplyPayments.pbFindPayment.shortcut = F
FrmAR_PaymentProcessing_ApplyPayments.pbViewOpenCores = View Open Cores
FrmAR_PaymentProcessing_ApplyPayments.pbPaymentViewTransaction = View Transaction
FrmAR_PaymentProcessing_ApplyPayments.rectTransactions = Transactions
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.TRANSACTION_DATE = Transaction\nDate
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.TRANSACTION_REFERENCE = Transaction\nNumber
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.GROSS_AMOUNT = Amount\n
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.AMOUNT_APPLIED = Amount\nApplied
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.CURRENT_BALANCE = Balance\n
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.PO_OR_CHECK_NUMBER = PO\nNumber
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.TRANSACTION_DATE.tooltip = Transaction Date
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.TRANSACTION_REFERENCE.tooltip = Transaction Number
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.GROSS_AMOUNT.tooltip = Amount
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.AMOUNT_APPLIED.tooltip = Amount Applied
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.CURRENT_BALANCE.tooltip = Balance
FrmAR_PaymentProcessing_ApplyPayments.tbl_open_transactions.PO_OR_CHECK_NUMBER.tooltip = PO Number
FrmAR_PaymentProcessing_ApplyPayments.pbApplyCredit = Apply Credit
FrmAR_PaymentProcessing_ApplyPayments.pbUnapplyCredit = Unapply Credit
FrmAR_PaymentProcessing_ApplyPayments.pbFindTransaction = Find
FrmAR_PaymentProcessing_ApplyPayments.pbApplyCredit.tooltip = Click to apply credit
FrmAR_PaymentProcessing_ApplyPayments.pbUnapplyCredit.tooltip = Click to unapply an applied credit
FrmAR_PaymentProcessing_ApplyPayments.pbFindTransaction.tooltip = Click to find credit
FrmAR_PaymentProcessing_ApplyPayments.pbApplyCredit.shortcut = C
FrmAR_PaymentProcessing_ApplyPayments.pbUnapplyCredit.shortcut = V
FrmAR_PaymentProcessing_ApplyPayments.pbFindTransaction.shortcut = i
FrmAR_PaymentProcessing_ApplyPayments.pbViewTransaction = View Transaction
FrmAR_PaymentProcessing_ApplyPayments.statusStamped = Stamped
FrmAR_PaymentProcessing_ApplyPayments.statusNotStamped = Not Stamped
FrmAR_PaymentProcessing_ApplyPayments.statusCancelled = Cancelled
FrmAR_PaymentProcessing_ApplyPayments.statusPartiallyStamped = Partially Stamped

###FrmAR_PaymentProcessing_PaymentHistory
FrmAR_PaymentProcessing_PaymentHistory.rectPayments = Payments/Credits
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.PAYMENT_DATE = Payment\nDate
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.PAYMENT_REFERENCE = Transaction\nNumber
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.CHECK_NUMBER = Check\nNumber
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.PAYMENT_AMOUNT = Amount
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.AMOUNT_APPLIED = Amount\nApplied
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.UNAPPLIED_AMOUNT = Balance\n
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.STAMPED = Stamped\n
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.STATUS = Status\n
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.BRANCH_NUMBER = Store Number
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.TENDER_TYPE = Tender Type
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.TRANSACTION_TYPE = Transaction\nType
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.PAYMENT_DATE.tooltip = Payment Date
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.PAYMENT_REFERENCE.tooltip = Transaction Number
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.CHECK_NUMBER.tooltip = Check Number
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.PAYMENT_AMOUNT.tooltip = Amount
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.AMOUNT_APPLIED.tooltip = Amount Applied
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.UNAPPLIED_AMOUNT.tooltip = Balance
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.BRANCH_NUMBER.tooltip = Store Number
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.TENDER_TYPE.tooltip = Tender Type
FrmAR_PaymentProcessing_PaymentHistory.tbl_unapplied_payments.TRANSACTION_TYPE.tooltip = Transaction\nType
FrmAR_PaymentProcessing_PaymentHistory.pbApplyPayment = Apply Payment
FrmAR_PaymentProcessing_PaymentHistory.pbSendToStamp = Send to Stamp
FrmAR_PaymentProcessing_PaymentHistory.pbCancelStamp = Cancel Stamp
FrmAR_PaymentProcessing_PaymentHistory.pbUnapplyPayment= Unapply Payment
FrmAR_PaymentProcessing_PaymentHistory.pbFindPayment = Find
FrmAR_PaymentProcessing_PaymentHistory.pbApplyPayment.tooltip = Click to apply payment
FrmAR_PaymentProcessing_PaymentHistory.pbUnapplyPayment.tooltip = Click to unapply an applied payment
FrmAR_PaymentProcessing_PaymentHistory.pbFindPayment.tooltip = Click to find payment
FrmAR_PaymentProcessing_PaymentHistory.pbApplyPayment.shortcut = A
FrmAR_PaymentProcessing_PaymentHistory.pbUnapplyPayment.shortcut = R
FrmAR_PaymentProcessing_PaymentHistory.pbFindPayment.shortcut = F
FrmAR_PaymentProcessing_PaymentHistory.pbViewOpenCores = View Open Cores
FrmAR_PaymentProcessing_PaymentHistory.pbPaymentViewTransaction = View Transaction
FrmAR_PaymentProcessing_PaymentHistory.rectTransactions = Transactions
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.TRANSACTION_DATE = Transaction\nDate
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.TRANSACTION_REFERENCE = Transaction\nNumber
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.GROSS_AMOUNT = Amount\n
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.AMOUNT_APPLIED = Amount\nApplied
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.CURRENT_BALANCE = Balance\n
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.PO_OR_CHECK_NUMBER = PO\nNumber
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.BRANCH_NUMBER = Store Number
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.TRANSACTION_DATE.tooltip = Transaction Date
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.TRANSACTION_REFERENCE.tooltip = Transaction Number
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.GROSS_AMOUNT.tooltip = Amount
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.AMOUNT_APPLIED.tooltip = Amount Applied
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.CURRENT_BALANCE.tooltip = Balance
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.PO_OR_CHECK_NUMBER.tooltip = PO Number
FrmAR_PaymentProcessing_PaymentHistory.tbl_open_transactions.BRANCH_NUMBER.tooltip = Store Number
FrmAR_PaymentProcessing_PaymentHistory.pbApplyCredit = Apply Credit
FrmAR_PaymentProcessing_PaymentHistory.pbUnapplyCredit = Unapply Credit
FrmAR_PaymentProcessing_PaymentHistory.pbFindTransaction = Find
FrmAR_PaymentProcessing_PaymentHistory.pbApplyCredit.tooltip = Click to apply credit
FrmAR_PaymentProcessing_PaymentHistory.pbUnapplyCredit.tooltip = Click to unapply an applied credit
FrmAR_PaymentProcessing_PaymentHistory.pbFindTransaction.tooltip = Click to find credit
FrmAR_PaymentProcessing_PaymentHistory.pbApplyCredit.shortcut = C
FrmAR_PaymentProcessing_PaymentHistory.pbUnapplyCredit.shortcut = V
FrmAR_PaymentProcessing_PaymentHistory.pbFindTransaction.shortcut = i
FrmAR_PaymentProcessing_PaymentHistory.pbViewTransaction = View Transaction
FrmAR_PaymentProcessing_PaymentHistory.statusStamped = Stamped
FrmAR_PaymentProcessing_PaymentHistory.statusNotStamped = Not Stamped
FrmAR_PaymentProcessing_PaymentHistory.statusCancelled = Cancelled
FrmAR_PaymentProcessing_PaymentHistory.statusPartiallyStamped = Partially Stamped

###FrmAR_PaymentProcessing_ApplyPaymentOrCredit
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.title = Apply Payment Or Credit
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblTitle = Apply Payment or Credit
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.rectPaymentCredit = Payment / Credit Information
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblTransactionDate = Transaction Date
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblPaymentMethod = Payment Method
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblCheckNumber = Check Number
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblTransactionNumber = Transaction Number
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblPaymentCreditAmount = Payment / Credit Amount
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblAmountApplied = Amount Applied
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblBalance = Balance
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblDiscountAmount = DiscountAmount
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblGrossAmount = Gross Amount
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.rectOpenTransaction = Open Transactions
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.AMOUNT_TO_APPLY = Amount\nto Apply
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.TRANSACTION_DATE = Transaction\nDate
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.TRANSACTION_REFERENCE = Transaction\nNumber
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.GROSS_AMOUNT = Amount
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.AMOUNT_APPLIED = Amount\nApplied
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.BALANCE = Balance
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.PO_OR_CHECK_NUMBER = PO\nNumber
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.AMOUNT_TO_APPLY.tooltip = Amount to Apply
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.TRANSACTION_DATE.tooltip = Transaction Date
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.TRANSACTION_REFERENCE.tooltip = Transaction Number
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.GROSS_AMOUNT.tooltip = Amount
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.AMOUNT_APPLIED.tooltip = Amount Applied
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.BALANCE.tooltip = Balance
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.tbl_openTrans.PO_OR_CHECK_NUMBER.tooltip = PO Number
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.fieldhelp_gif.tooltip = Help information for the selected field
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.formhelp_gif.tooltip = Help information for this screen
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.pbApplyAll = Apply to All
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.pbApply = Apply
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.pbClose = Close
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.pbApplyAll.tooltip = Click to automatically apply the balance of payment or  credit
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.pbApply.tooltip = Click to apply payment/credit as indicated
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.pbClose.tooltip = Click to close payment/credit application
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.pbApplyAll.shortcut = l
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.pbApply.shortcut = A
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.pbClose.shortcut = C
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.rectSessionInformation = Session Information
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblSessionBeginningAmountToApply = Beginning Amount to Apply
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblSessionAmountApplied = Amount Applied
FrmAR_PaymentProcessing_ApplyPaymentOrCredit.lblSessionRemainingToApply = Remaining to Apply

###FrmAR_PaymentProcessing_ReversePaymentOrCredit
FrmAR_PaymentProcessing_ReversePaymentOrCredit.title = Unapply Payment or Credit
FrmAR_PaymentProcessing_ReversePaymentOrCredit.lblTitle = Unapply Payment or Credit
FrmAR_PaymentProcessing_ReversePaymentOrCredit.rectPaymentCredit = Payment / Credit Information
FrmAR_PaymentProcessing_ReversePaymentOrCredit.lblTransactionDate = Transaction Date
FrmAR_PaymentProcessing_ReversePaymentOrCredit.lblPaymentMethod = Payment Method
FrmAR_PaymentProcessing_ReversePaymentOrCredit.lblTransactionNumber = Transaction Number
FrmAR_PaymentProcessing_ReversePaymentOrCredit.lblPaymentCreditAmount = Payment / Credit Amount
FrmAR_PaymentProcessing_ReversePaymentOrCredit.lblAmountApplied = Amount Applied
FrmAR_PaymentProcessing_ReversePaymentOrCredit.lblBalance = Balance
FrmAR_PaymentProcessing_ReversePaymentOrCredit.lblGrossAmount = Gross Amount
FrmAR_PaymentProcessing_ReversePaymentOrCredit.lblDiscountAmount = Discount Amount
FrmAR_PaymentProcessing_ReversePaymentOrCredit.lblCheckNumber = Check Number
FrmAR_PaymentProcessing_ReversePaymentOrCredit.rectAppliedTransactions = Applied Transactions
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.CHECK_TO_REVERSE = Unapply
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.TRANSACTION_DATE = Transaction\nDate
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.TRANSACTION_REFERENCE = Transaction\nNumber
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.GROSS_AMOUNT = Amount
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.AMOUNT_APPLIED = Amount\nApplied
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.BALANCE = Balance
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.PO_OR_CHECK_NUMBER = PO\nNumber
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.CHECK_TO_REVERSE.tooltip = Check to unapply amount applied
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.TRANSACTION_DATE.tooltip = Transaction Date
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.TRANSACTION_REFERENCE.tooltip = Transaction Number
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.GROSS_AMOUNT.tooltip = Amount
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.AMOUNT_APPLIED.tooltip = Amount Applied
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.BALANCE.tooltip = Balance
FrmAR_PaymentProcessing_ReversePaymentOrCredit.tbl_openTrans.PO_OR_CHECK_NUMBER.tooltip = PO Number
FrmAR_PaymentProcessing_ReversePaymentOrCredit.fieldhelp_gif.tooltip = Help information for the selected field
FrmAR_PaymentProcessing_ReversePaymentOrCredit.formhelp_gif.tooltip = Help information for this screen
FrmAR_PaymentProcessing_ReversePaymentOrCredit.pbReverseAll = Unapply All
FrmAR_PaymentProcessing_ReversePaymentOrCredit.pbReverse = Unapply
FrmAR_PaymentProcessing_ReversePaymentOrCredit.pbClose = Close
FrmAR_PaymentProcessing_ReversePaymentOrCredit.pblReverseAll.tooltip = Click to automatically unapply all applied  transactions
FrmAR_PaymentProcessing_ReversePaymentOrCredit.pbReverse.tooltip = Click to unapply payment/credit application
FrmAR_PaymentProcessing_ReversePaymentOrCredit.pbClose.tooltip = Click to close payment/credit application reversal
FrmAR_PaymentProcessing_ReversePaymentOrCredit.pbReverseAll.shortcut = A
FrmAR_PaymentProcessing_ReversePaymentOrCredit.pbReverse.shortcut = R
FrmAR_PaymentProcessing_ReversePaymentOrCredit.pbClose.shortcut = C

##FrmSM_MaintainInvoiceControls_General
FrmSM_MaintainInvoiceControls_General.lblTitle = Invoicing Controls
FrmSM_MaintainInvoiceControls_General.lblCompany = Company
FrmSM_MaintainInvoiceControls_General.lblStore = Store
FrmSM_MaintainInvoiceControls_General.lblType = Type
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.0 = General
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.1 = Permissions
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.2 = Checkout
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.3 = Printing
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.4 = Saved Invoices
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.5 = Cost
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.6 = Returns
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.7 = RADS
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.8 = Message
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.9 = Electronic Invoice Vendor
FrmSM_MaintainInvoiceControls_General.lblLastInvNumUsed = Last Invoice Number Used
FrmSM_MaintainInvoiceControls_General.lblKeepInvHistMth = Keep Invoice History Months
FrmSM_MaintainInvoiceControls_General.lblKeepMessageDays = Keep Invoice Message Days
FrmSM_MaintainInvoiceControls_General.lblKeepCustVehicleListMth = Keep Customer Vehicle List Months
FrmSM_MaintainInvoiceControls_General.lblDefaultCustVehicleListQty = Default Customer Vehicle List Quantity
FrmSM_MaintainInvoiceControls_General.lblDisplayCODWarning = Display COD Warning before Invoicing
FrmSM_MaintainInvoiceControls_General.lblDisplayCODWarningLock = Lock
FrmSM_MaintainInvoiceControls_General.lblDisplayNonStdPkgWarning = Display Non-Standard Package Warning
FrmSM_MaintainInvoiceControls_General.lblDisplayNonStdPkgWarningLock = Lock
FrmSM_MaintainInvoiceControls_General.lblDisplayFractionalQtyWarning = Display Fractional Quantity Warning
FrmSM_MaintainInvoiceControls_General.lblDisplayFractionalQtyWarningLock = Lock
FrmSM_MaintainInvoiceControls_General.lblDisplayInsufficientOnHandWarning = Display Insufficient On Hand Quantity Warning
FrmSM_MaintainInvoiceControls_General.lblDisplayInsufficientOnHandWarningLock = Lock
FrmSM_MaintainInvoiceControls_General.lblUseDefaultQtyof1 = Use Default Quantity of 1
FrmSM_MaintainInvoiceControls_General.lblUseDefaultQtyof1Lock = Lock
FrmSM_MaintainInvoiceControls_General.lblUseTenderTypes = Use Tender Types
FrmSM_MaintainInvoiceControls_General.lblUseTenderTypesLock = Lock
FrmSM_MaintainInvoiceControls_General.lblAllowMultiple = Allow Multiple Tender Types
FrmSM_MaintainInvoiceControls_General.lblAllowMultipleLock = Lock
FrmSM_MaintainInvoiceControls_General.lblDefaultTaxTableID = Default Tax Table ID
FrmSM_MaintainInvoiceControls_General.lblDeliveryMgmtSystemMode = Delivery Management System Mode
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.0.shortcut = G
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.1.shortcut = E
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.2.shortcut = H
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.3.shortcut = R
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.4.shortcut = S
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.5.shortcut = O
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.6.shortcut = T
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.7.shortcut = A
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.9.shortcut = L
FrmSM_MaintainInvoiceControls_General.lblDisplayPricing = Display Pricing To POS Customer
FrmSM_MaintainInvoiceControls_General.strOptional = Prompt User
FrmSM_MaintainInvoiceControls_General.strAlways = Always
FrmSM_MaintainInvoiceControls_General.strNever = Never
FrmSM_MaintainInvoiceControls_General.lblCatalogPreference = Catalog Preference
FrmSM_MaintainInvoiceControls_General.lblAllowTokenizedTransactions = Allow Tokenized Transactions
FrmSM_MaintainInvoiceControls_General.lblAllowTokenizedTransactionsLock = Lock
FrmSM_MaintainInvoiceControls_General.pbFetchTokDeviceKey = Fetch Tokenization Device Key
FrmSM_MaintainInvoiceControls_General.lblTokenizationClientId = Tokenization Client Id
FrmSM_MaintainInvoiceControls_General.lblUseIntegratedPayments=Allow Integrated Transactions
FrmSM_MaintainInvoiceControls_General.lblUseIntegratedPaymentsLock=Lock
FrmSM_MaintainInvoiceControls_General.rectangleIpa=IPA Settings
FrmSM_MaintainInvoiceControls_General.lblIpaPrimaryIP=Primary IP
FrmSM_MaintainInvoiceControls_General.lblIpaSecondaryIP=Secondary IP
FrmSM_MaintainInvoiceControls_General.lblIpaTertiaryIP=Tertiary IP
FrmSM_MaintainInvoiceControls_General.lblIpaPrimaryPort=Port
FrmSM_MaintainInvoiceControls_General.lblIpaSecondaryPort=Port
FrmSM_MaintainInvoiceControls_General.lblIpaTertiaryPort=Port 
FrmSM_MaintainInvoiceControls_General.lblCatalogPreferenceLock = Lock
FrmSM_MaintainInvoiceControls_General.lblEnableCoreReturnLaw = Enable Core Return Law 
FrmSM_MaintainInvoiceControls_General.lblEnableCoreReturnLawLock = Lock
FrmSM_MaintainInvoiceControls_General.lblEnableValidateCertificate = Enable Validate Certificate
FrmSM_MaintainInvoiceControls_General.lblEnableValidateCertificateLock = Lock
FrmSM_MaintainInvoiceControls_General.lblAllowCashCharge = Allow Cash And Charge
FrmSM_MaintainInvoiceControls_General.lblAllowCashChargeLock = Lock
FrmSM_MaintainInvoiceControls_General.lblPrintDescription = Print Part Description from CDINV
FrmSM_MaintainInvoiceControls_General.lblPrintDescriptionLock = Lock
FrmSM_MaintainInvoiceControls_General.strBoth = Both
FrmSM_MaintainInvoiceControls_General.strCustomer = Customer
FrmSM_MaintainInvoiceControls_General.strTender = Tender
FrmSM_MaintainInvoiceControls_General.lblNAPARewardsProgramPrompt=NAPA Rewards Program Prompt
FrmSM_MaintainInvoiceControls_General.lblNAPARewardsProgramPromptLock=Lock

##FrmSM_MaintainInvoiceControls_General tooltips
FrmSM_MaintainInvoiceControls_General.lblCompany2.tooltip = Company number
FrmSM_MaintainInvoiceControls_General.lblStoreName.tooltip = Store number and name
FrmSM_MaintainInvoiceControls_General.lblStoreNum.tooltip = Store number and name
FrmSM_MaintainInvoiceControls_General.lblType3.tooltip = Store type
FrmSM_MaintainInvoiceControls_General.fldLastInvNumUsed.tooltip = Last invoice number generated
FrmSM_MaintainInvoiceControls_General.fldKeepInvHistMth.tooltip = Number of months to keep invoices
FrmSM_MaintainInvoiceControls_General.fldKeepMessageDays.tooltip = Number of days to keep messages
FrmSM_MaintainInvoiceControls_General.fldKeepCustVehicleListMth.tooltip = Number of months to keep the customer's vehicle list
FrmSM_MaintainInvoiceControls_General.fldDefaultCustVehicleListQty.tooltip = Number of vehicles to keep in each customer's vehicle list
FrmSM_MaintainInvoiceControls_General.ckbDisplayCODWarning.tooltip = Check indicates warning will display if customer is on COD
FrmSM_MaintainInvoiceControls_General.ckbDisplayCODWarningLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_General.ckbDisplayNonStdPkgWarning.tooltip = Check indicates warning will display when a quantity that is not the standard package is entered
FrmSM_MaintainInvoiceControls_General.ckbDisplayNonStdPkgWarningLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_General.ckbDisplayFractionalQtyWarning.tooltip = Check indicates warning will display when a fractional quantity is entered
FrmSM_MaintainInvoiceControls_General.ckbDisplayFractionalQtyWarningLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_General.ckbDisplayInsufficientOnHandWarning.tooltip = Check indicates warning will display when the inventory qty. on hand is less than the invoice qty. entered
FrmSM_MaintainInvoiceControls_General.ckbDisplayInsufficientOnHandWarningLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_General.ckbUseDefaultQtyof1.tooltip = Check indicates quantity will default to 1 in invoicing
FrmSM_MaintainInvoiceControls_General.ckbUseDefaultQtyof1Lock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_General.ckbUseTenderTypes.tooltip = Check indicates tender types are used in invoicing
FrmSM_MaintainInvoiceControls_General.ckbUseTenderTypesLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_General.ckbAllowMultiple.tooltip = Check indicates more than one tender type can be used on a single invoice
FrmSM_MaintainInvoiceControls_General.ckbAllowMultipleLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_General.cbDefaultTaxTableID.tooltip = Primary tax table
FrmSM_MaintainInvoiceControls_General.cbDeliveryMgmtSystemMode.tooltip = Choose version of delivery management used
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.0.tooltip = General
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.1.tooltip = Permissions
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.2.tooltip = Checkout
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.3.tooltip = Printing
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.4.tooltip = Saved Invoices
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.5.tooltip = Cost
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.6.tooltip = Returns
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.7.tooltip = RADS
FrmSM_MaintainInvoiceControls_General.lblDisplayPricing.tooltip = Display Pricing To POS Customer
FrmSM_MaintainInvoiceControls_General.cbPricingCombo.tooltip = Display Pricing To POS Customer
FrmSM_MaintainInvoiceControls_General.lblUseNAPARewards=Use NAPA Rewards Program
FrmSM_MaintainInvoiceControls_General.lblUseNAPARewardsLock=Lock
FrmSM_MaintainInvoiceControls_General.lblPrintDescription = Print Part Description from CDINV
FrmSM_MaintainInvoiceControls_General.lblPrintDescriptionLock = Lock

##FrmSM_MaintainInvoiceControls_Permissions
FrmSM_MaintainInvoiceControls_Permissions.lblAllowEmpToSelfInvoice = Allow Employee to Self Invoice
FrmSM_MaintainInvoiceControls_Permissions.lblAllowEmpToSelfInvoiceLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAllowClockOut = Allow Clocked-Out Employee to Invoice
FrmSM_MaintainInvoiceControls_Permissions.lblAllowClockOutLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAllowErasure = Allow Erasure of Cash Invoices
FrmSM_MaintainInvoiceControls_Permissions.lblAllowErasureLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAllowChangeOfSR = Allow Change of Sales Representative
FrmSM_MaintainInvoiceControls_Permissions.lblAllowChangeOfSRLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAllowCMToSpecialOrder = Allow Counterman to Special Order
FrmSM_MaintainInvoiceControls_Permissions.lblAllowCMToSpecialOrderLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAllowCMToBackorder = Allow Counterman to Backorder
FrmSM_MaintainInvoiceControls_Permissions.lblAllowCMToBackorderLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAllowCMToOverridePrice = Allow Counterman to Override Price
FrmSM_MaintainInvoiceControls_Permissions.lblAllowCMToOverridePriceLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAllowLogin = Allow Login as Sales
FrmSM_MaintainInvoiceControls_Permissions.lblAllowLoginLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblRequireEmployeePasswordOnInvoicing = Require Employee Password on Invoice
FrmSM_MaintainInvoiceControls_Permissions.lblRequireEmployeePasswordOnInvoicingLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAllowPolicyAdj = Allow Policy Adjustment
FrmSM_MaintainInvoiceControls_Permissions.lblAllowPolicyAdjLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAllowMISFunction = Allow MIS Function
FrmSM_MaintainInvoiceControls_Permissions.lblAllowMISFunctionLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAllowMiscAdj = Allow Miscellaneous Adjustment
FrmSM_MaintainInvoiceControls_Permissions.lblAllowMiscAdjLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblViewLowSugPrice = Display Low Suggested Price
FrmSM_MaintainInvoiceControls_Permissions.lblViewLowSugPriceLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblViewCustomPricing = Display Custom Pricing
FrmSM_MaintainInvoiceControls_Permissions.lblViewCustomPricingLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAllowCoreErasure = Allow Core Erasure
FrmSM_MaintainInvoiceControls_Permissions.lblAllowCoreErasureLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.Rectangle1 = Passwords
FrmSM_MaintainInvoiceControls_Permissions.lblWLCPassword = Warranty Labor Claim Password
FrmSM_MaintainInvoiceControls_Permissions.lblOCLPassword = Over Credit Limit Password
FrmSM_MaintainInvoiceControls_Permissions.lblPAPassword = Policy Adjustment Password
FrmSM_MaintainInvoiceControls_Permissions.lblZRPricingPassword = Z/R Pricing Password 
FrmSM_MaintainInvoiceControls_Permissions.lblSLSPassword = Sales Password 
FrmSM_MaintainInvoiceControls_Permissions.lblPOPassword = Price Override Password
FrmSM_MaintainInvoiceControls_Permissions.lblZRPricingPasswordLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblAutoSplitInvoice = Auto Split Invoice
FrmSM_MaintainInvoiceControls_Permissions.lblAutoSplitInvoiceLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblItemWarrantyReturnInfoRequired = Avoid Item Warranty Return
FrmSM_MaintainInvoiceControls_Permissions.lblItemWarrantyReturnInfoRequiredLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblItemPriceValueRequired = Item Price Value Required
FrmSM_MaintainInvoiceControls_Permissions.lblItemPriceValueRequiredLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblDisableVoidInvoice = Disable Void Invoice
FrmSM_MaintainInvoiceControls_Permissions.lblDisableVoidInvoiceLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblDisableManagerOverride = Disable Manager Override
FrmSM_MaintainInvoiceControls_Permissions.lblDisableManagerOverrideLock = Lock
FrmSM_MaintainInvoiceControls_Permissions.lblCCManagerPassword = CC Manager Password
FrmSM_MaintainInvoiceControls_Permissions.lblExpires = CC Manager Password Expires on

##FrmSM_MaintainInvoiceControls_Permissions tooltips
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowEmpToSelfInvoice.tooltip = Allow employee to create an invoice where the employee is the customer
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowEmpToSelfInvoiceLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowClockOut.tooltip = Allow clocked-out employee to create an invoice
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowClockOutLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowErasure.tooltip = Check to allow the erasure of cash invoices
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowErasureLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowChangeOfSR.tooltip = Check indicates employee is allowed to change salesman on the invoice
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowChangeOfSRLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowCMToSpecialOrder.tooltip = Check indicates employee is allowed to create special order invoices
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowCMToSpecialOrderLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowCMToBackorder.tooltip = Check indicates employee is allowed to create backorders
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowCMToBackorderLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowCMToOverridePrice.tooltip = Check indicates employee is allowed to override prices on invoice
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowCMToOverridePriceLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowLogin.tooltip = Check indicates sales login is allowed for this store
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowLoginLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbRequireEmployeePasswordOnInvoicing.tooltip = Check indicates employee is required to enter password on invoicing
FrmSM_MaintainInvoiceControls_Permissions.ckbRequireEmployeePasswordOnInvoicingLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowPolicyAdj.tooltip = Check indicates employee is allowed to make Policy Adjustments in invoicing
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowPolicyAdjLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowMISFunction.tooltip = Check indicates employee is allowed to use the MIS function in Invoicing
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowMISFunctionLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowMiscAdj.tooltip = Check indicates employee is allowed to use the Miscellaneous Adjustment fields in Customer Maintenance on the Invoicing tab and in Invoicing on the Finalize form
FrmSM_MaintainInvoiceControls_Permissions.ckbAllowMiscAdjLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbViewLowSugPrice.tooltip = Check indicates employee can view the Low Suggested Price in invoicing
FrmSM_MaintainInvoiceControls_Permissions.ckbViewLowSugPriceLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbViewCustomPricing.tooltip = Check indicates employee can view Custom Pricing
FrmSM_MaintainInvoiceControls_Permissions.ckbViewCustomPricingLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.fldWLCPassword.tooltip = Password required to authorize a warranty labor claim
FrmSM_MaintainInvoiceControls_Permissions.fldOCLPassword.tooltip = Password required to authorize an over credit limit transaction
FrmSM_MaintainInvoiceControls_Permissions.fldPAPassword.tooltip = Password required to make a policy adjustment
FrmSM_MaintainInvoiceControls_Permissions.fldZRPassword.tooltip = Password required to override the current price decision and use the Z or R price sheet in invoicing
FrmSM_MaintainInvoiceControls_Permissions.ckbZRPricingPasswordLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbDisableVoidInvoice.tooltip = Check indicates invoice cannot be voided
FrmSM_MaintainInvoiceControls_Permissions.ckbDisableVoidInvoiceLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Permissions.ckbDisableVoidInvoice.tooltip = Check indicates manager cannot override
FrmSM_MaintainInvoiceControls_Permissions.ckbDisableVoidInvoiceLock.tooltip = Check indicates value cannot be changed

##FrmSM_MaintainInvoiceControls_CheckOut
FrmSM_MaintainInvoiceControls_CheckOut.lblUseCashierFunction = Use Cashier Function
FrmSM_MaintainInvoiceControls_CheckOut.lblUseCashierFunctionLock = Lock
FrmSM_MaintainInvoiceControls_CheckOut.lblNumOfCashiers = Number of Cashiers Logged On
FrmSM_MaintainInvoiceControls_CheckOut.lblAskForAmtTendered = Ask for Amount Tendered
FrmSM_MaintainInvoiceControls_CheckOut.lblAskForAmtTenderedLock = Lock
FrmSM_MaintainInvoiceControls_CheckOut.lblMaxCashBack = Maximum Cash Back (Checks)
FrmSM_MaintainInvoiceControls_CheckOut.lblAskForCreditCardInfo = Ask for Credit Card Information
FrmSM_MaintainInvoiceControls_CheckOut.lblAskForCreditCardInfoLock = Lock
FrmSM_MaintainInvoiceControls_CheckOut.lblAskForCheckInfo = Ask for Check Information
FrmSM_MaintainInvoiceControls_CheckOut.lblAskForCheckInfoLock = Lock
FrmSM_MaintainInvoiceControls_CheckOut.lblSpeedBillStartCustNum = Speed Bill Start Customer Number
FrmSM_MaintainInvoiceControls_CheckOut.lblSpeedBillEndCustNum = Speed Bill End Customer Number
FrmSM_MaintainInvoiceControls_CheckOut.lblUseModifiedCheckoutScreen = Use Phone Room Checkout Screen
FrmSM_MaintainInvoiceControls_CheckOut.lblUseModifiedCheckoutScreenLock = Lock
FrmSM_MaintainInvoiceControls_CheckOut.lblMaxDebitCardRefundAsCash =Maximum Debit Card Refund As Cash
FrmSM_MaintainInvoiceControls_CheckOut.lblFloorLimitForStoreandForward=Floor Limit For Store and Forward
FrmSM_MaintainInvoiceControls_CheckOut.lblFloorLimitForStoreandForwardLock=Lock
FrmSM_MaintainInvoiceControls_CheckOut.lblFloorLimitForSignatureCapture=Floor Limit For Signature Capture
FrmSM_MaintainInvoiceControls_CheckOut.lblFloorLimitForSignatureCaptureLock=Lock
FrmSM_MaintainInvoiceControls_CheckOut.lblOptionalDeliverCustomer=Require Delivery Selection for Delivery Optional Customers
FrmSM_MaintainInvoiceControls_CheckOut.lblElectronicInvoiceVendor=Electronic Invoice Vendor
FrmSM_MaintainInvoiceControls_CheckOut.lblElectronicInvoiceVendorLock=Lock
FrmSM_MaintainInvoiceControls_CheckOut.lblOptionalDeliverCustomerLock  = Lock
FrmSM_MaintainInvoiceControls_CheckOut.lblAllowChangeSigCaptureForChargeSale = Enable Signature Capture For Charge Sale
FrmSM_MaintainInvoiceControls_CheckOut.lblAllowChangeSigCaptureForChargeSaleLock = Lock
FrmSM_MaintainInvoiceControls_CheckOut.lblAllowChangeSigCaptureForChargeReturns = Enable Signature Capture For Charge Returns
FrmSM_MaintainInvoiceControls_CheckOut.lblAllowChangeSigCaptureForChargeReturnsLock = Lock

##FrmSM_MaintainInvoiceControls_CheckOut tooltips
FrmSM_MaintainInvoiceControls_CheckOut.ckbUseCashierFunction.tooltip = Check indicates cashier function is used
FrmSM_MaintainInvoiceControls_CheckOut.ckbUseCashierFunctionLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_CheckOut.ckbAskForAmtTendered.tooltip = Display amount tendered/change due
FrmSM_MaintainInvoiceControls_CheckOut.ckbAskForAmtTenderedLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_CheckOut.fldMaxCashBack.tooltip = Check indicates check amount can exceed invoice total by this amount
FrmSM_MaintainInvoiceControls_CheckOut.ckbAskForCreditCardInfo.tooltip = Check indicates credit card information is required
FrmSM_MaintainInvoiceControls_CheckOut.ckbAskForCreditCardInfoLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_CheckOut.ckbAskForCheckInfo.tooltip = Check indicates check information is required
FrmSM_MaintainInvoiceControls_CheckOut.ckbAskForCheckInfoLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_CheckOut.fldSpeedBillStartCustNum.tooltip = Speed bill starting customer number
FrmSM_MaintainInvoiceControls_CheckOut.fldSpeedBillEndCustNum.tooltip = Speed bill ending customer number
FrmSM_MaintainInvoiceControls_CheckOut.lblNumOfCashiers2.tooltip = Number of cashiers logged on
FrmSM_MaintainInvoiceControls_CheckOut.lblUseModifiedCheckoutScreen.tooltip = Check indicates whether to display the modified checkout screen
FrmSM_MaintainInvoiceControls_CheckOut.lblUseModifiedCheckoutScreenLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_CheckOut.lblMaxInvoiceAmount = Maximum Invoice Amount
FrmSM_MaintainInvoiceControls_CheckOut.lblMaxInvoiceAmountLock = Lock
FrmSM_MaintainInvoiceControls_CheckOut.lblAllowChangeSigCaptureForChargeSale.tooltip	= Check indicates Signature Capture can be edited
FrmSM_MaintainInvoiceControls_CheckOut.lblAllowChangeSigCaptureForChargeSaleLock.tooltip = Check indicates Signature Capture cannot be edited
FrmSM_MaintainInvoiceControls_CheckOut.lblAllowChangeSigCaptureForChargeReturns.tooltip	= Check indicates Signature Capture can be edited
FrmSM_MaintainInvoiceControls_CheckOut.lblAllowChangeSigCaptureForChargeReturnsLock.tooltip = Check indicates Signature Capture cannot be edited

##FrmSM_MaintainInvoiceControls_Printing
FrmSM_MaintainInvoiceControls_Printing.lblPrintCatalogNotes = Print Catalog Notes on Invoice
FrmSM_MaintainInvoiceControls_Printing.lblPrintCatalogNotesLock = Lock
FrmSM_MaintainInvoiceControls_Printing.lblPrintHazMatCode = Print Hazardous Materials Code on Invoice
FrmSM_MaintainInvoiceControls_Printing.lblPrintHazMatCodeLock = Lock
FrmSM_MaintainInvoiceControls_Printing.lblPrintTaxExemptNum = Print Tax Exempt Number on Invoice
FrmSM_MaintainInvoiceControls_Printing.lblPrintTaxExemptNumLock = Lock
FrmSM_MaintainInvoiceControls_Printing.lblPrintStoreGST = Print Store GST Number on Invoice
FrmSM_MaintainInvoiceControls_Printing.lblPrintStoreGSTLock= Lock
FrmSM_MaintainInvoiceControls_Printing.lblPrintCreditCardInfo = Print Credit Card Information on Invoice
FrmSM_MaintainInvoiceControls_Printing.lblPrintCreditCardInfoLock = Lock
FrmSM_MaintainInvoiceControls_Printing.lblPrintAuthBuyerName = Print Authorized Buyer on Invoice
FrmSM_MaintainInvoiceControls_Printing.lblPrintAuthBuyerNameLock = Lock

##FrmSM_MaintainInvoiceControls_Printing tooltips
FrmSM_MaintainInvoiceControls_Printing.ckbPrintCatalogNotes.tooltip = Check indicates catalog notes print on invoices
FrmSM_MaintainInvoiceControls_Printing.ckbPrintCatalogNotesLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Printing.ckbPrintHazMatCode.tooltip = Check indicates hazardous materials codes print on invoices
FrmSM_MaintainInvoiceControls_Printing.ckbPrintHazMatCodeLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Printing.ckbPrintTaxExemptNum.tooltip = Check indicates customer's tax exempt number prints on invoice
FrmSM_MaintainInvoiceControls_Printing.ckbPrintTaxExemptNumLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Printing.ckbPrintStoreGST.tooltip = Check indicates store's GST number prints on invoice
FrmSM_MaintainInvoiceControls_Printing.ckbPrintStoreGSTLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Printing.ckbPrintCreditCardInfo.tooltip = Check indicates credit card information prints on invoice
FrmSM_MaintainInvoiceControls_Printing.ckbPrintCreditCardInfoLock.tooltip = Check indicates value cannot be changed

##FrmSM_MaintainInvoiceControls_SavedInvoices
FrmSM_MaintainInvoiceControls_SavedInvoices.lblUseSavedInvoices = Use Saved Invoices
FrmSM_MaintainInvoiceControls_SavedInvoices.lblUseSavedInvoicesLock = Lock
FrmSM_MaintainInvoiceControls_SavedInvoices.lblKeepSavedInvDays = Keep Saved Invoices Days
FrmSM_MaintainInvoiceControls_SavedInvoices.lblDispSavedInvAlert = Display Saved Invoices Alert
FrmSM_MaintainInvoiceControls_SavedInvoices.lblDispSavedInvAlertLock = Lock
FrmSM_MaintainInvoiceControls_SavedInvoices.lblUpdateWIP = Update WIP on Saved Invoices
FrmSM_MaintainInvoiceControls_SavedInvoices.lblUpdateWIPLock = Lock
FrmSM_MaintainInvoiceControls_SavedInvoices.lblAllowPrinting = Allow Printing of Saved Invoices
FrmSM_MaintainInvoiceControls_SavedInvoices.lblAllowPrintingLock = Lock
FrmSM_MaintainInvoiceControls_SavedInvoices.lblAutoGenSavedInvFromJOEI = Auto-Generate Saved Invoices from JOEI
FrmSM_MaintainInvoiceControls_SavedInvoices.lblAutoGenSavedInvFromJOEILock = Lock
FrmSM_MaintainInvoiceControls_SavedInvoices.lblAttentionEntryRequired = Attention Entry Required
FrmSM_MaintainInvoiceControls_SavedInvoices.lblAttentionEntryRequiredLock = Lock
FrmSM_MaintainInvoiceControls_SavedInvoices.lblPullListReportSortingOptions = Pull List Report Sorting Options
FrmSM_MaintainInvoiceControls_SavedInvoices.lblDefaultWIPAnswer = Set Default WIP Answer to Yes
FrmSM_MaintainInvoiceControls_SavedInvoices.lblDefaultWIPAnswerLock = Lock
FrmSM_MaintainInvoiceControls_SavedInvoices.lblDefaultValidForDays = Default Quote Valid For Days (1-99)
FrmSM_MaintainInvoiceControls_SavedInvoices.strDonotSendNotifications = Do not Send Notifications
FrmSM_MaintainInvoiceControls_SavedInvoices.strSendAllNotifications = Send All Notifications
FrmSM_MaintainInvoiceControls_SavedInvoices.strSendOnlyFailureNotifications = Send Only Failure Notifications

FrmSM_MaintainInvoiceControls_SavedInvoices.lblExcludeBopisSavedInvoiceFromPurgeProcess = Exclude BOPIS Saved Invoice from Purge Process
FrmSM_MaintainInvoiceControls_SavedInvoices.lblExcludeBopisSavedInvoiceFromPurgeProcessLock = Lock
FrmSM_MaintainInvoiceControls_SavedInvoices.lblAutoFinalizeSavedInvoiceForJMOPickedItems = Auto finalize saved invoice for JMO picked items 
FrmSM_MaintainInvoiceControls_SavedInvoices.lblSendJmoNotifications = Send JMO Notification
FrmSM_MaintainInvoiceControls_SavedInvoices.lblSendJmoNotificationEmail =JMO Notification Email Address

##FrmSM_MaintainInvoiceControls_SavedInvoices tooltips
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbUseSavedInvoices.tooltip = Check indicates saved invoice function is used
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbUseSavedInvoicesLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_SavedInvoices.fldKeepSavedInvDays.tooltip = Number of days to keep saved invoices
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbDispSavedInvAlert.tooltip = Check indicates alert is displayed if customer has saved invoices
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbDispSavedInvAlertLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbUpdateWIP.tooltip = Check indicates WIP is updated when saving invoices
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbUpdateWIPLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbAllowPrinting.tooltip = Check indicates saved invoices can be printed
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbAllowPrintingLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbAutoGenSavedInvFromJOEI.tooltip = Check indicates saved invoices are generated from JOEI orders
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbAutoGenSavedInvFromJOEILock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbAttentionEntryRequired.tooltip = Check indicates Attention Entry is Required
FrmSM_MaintainInvoiceControls_SavedInvoices.ckbAttentionEntryRequiredLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_SavedInvoices.fldDefaultValidForDays.tooltip = Number of days the quote is valid by default

##FrmSM_MaintainInvoiceControls_Cost
FrmSM_MaintainInvoiceControls_Cost.lblGrossProfitPercent = Gross Profit Percent
FrmSM_MaintainInvoiceControls_Cost.lblLaborCostPercent = Labor Cost Percent
FrmSM_MaintainInvoiceControls_Cost.lblLowCostVerifyPercent = Low Cost Verify Percent
FrmSM_MaintainInvoiceControls_Cost.lblHighCostVerifyPercent = High Cost Verify Percent
FrmSM_MaintainInvoiceControls_Cost.lblWarrantyLabor = Warranty Labor Claims Cost Factor
FrmSM_MaintainInvoiceControls_Cost.lblCostLaborItems = Cost Labor Items
FrmSM_MaintainInvoiceControls_Cost.lblCostLaborItemsLock = Lock
FrmSM_MaintainInvoiceControls_Cost.lblCostOnlyZero = Cost Only Zero Cost Items
FrmSM_MaintainInvoiceControls_Cost.lblCostOnlyZeroLock = Lock
FrmSM_MaintainInvoiceControls_Cost.lblDisplayGrossProfit = Display Gross Profit In Costing
FrmSM_MaintainInvoiceControls_Cost.lblDisplayGrossProfitLock = Lock
FrmSM_MaintainInvoiceControls_Cost.lblUseAvgCost = Use Average Cost
FrmSM_MaintainInvoiceControls_Cost.lblUseAvgCostLock = Lock
FrmSM_MaintainInvoiceControls_Cost.lblStoreMaxDiscount = Store Max Discount %
FrmSM_MaintainInvoiceControls_Cost.lblLockRetailPrice = Lock Retail Price
FrmSM_MaintainInvoiceControls_Cost.lblLockRetailPriceLock = Lock

##FrmSM_MaintainInvoiceControls_Cost tooltips
FrmSM_MaintainInvoiceControls_Cost.fldGrossProfitPercent.tooltip = Desired gross profit percent
FrmSM_MaintainInvoiceControls_Cost.fldLaborCostPercent.tooltip = Labor sales automatically costed at this gross profit percent
FrmSM_MaintainInvoiceControls_Cost.fldLowCostVerifyPercent.tooltip = Cost must be verified if gross profit percent is below this percentage
FrmSM_MaintainInvoiceControls_Cost.fldHighCostVerifyPercent.tooltip = Cost must be verified if gross profit percent is above this percentage
FrmSM_MaintainInvoiceControls_Cost.fldWarrantyLabor.tooltip = Warranty labor claims automatically costed at this gross profit percent
FrmSM_MaintainInvoiceControls_Cost.ckbCostLaborItems.tooltip = Check indicates labor items are presented for verification during costing
FrmSM_MaintainInvoiceControls_Cost.ckbCostLaborItemsLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Cost.ckbCostOnlyZero.tooltip = Check indicates only zero cost items are presented for verification during costing
FrmSM_MaintainInvoiceControls_Cost.ckbCostOnlyZeroLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Cost.ckbDisplayGrossProfit.tooltip = Check indicates gross profit is displayed in costing function
FrmSM_MaintainInvoiceControls_Cost.ckbDisplayGrossProfitLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Cost.ckbUseAvgCost.tooltip = Check indicates average cost is used instead of replacement cost on invoices
FrmSM_MaintainInvoiceControls_Cost.ckbUseAvgCostLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Cost.fldStoreMaxDiscount.tooltip = Desired store maximum discount percentage
FrmSM_MaintainInvoiceControls_Cost.ckbLockRetailPrice.tooltip = Check indicates to lock retail customers for discounting prices
FrmSM_MaintainInvoiceControls_Cost.ckbLockRetailPriceLock.tooltip = Check indicates value cannot be changed

##FrmSM_MaintainInvoiceControls_Returns
FrmSM_MaintainInvoiceControls_Returns.lblItemReturnInfo = Item Return Info Required
FrmSM_MaintainInvoiceControls_Returns.lblItemReturnManagerApproval = Item Return Manager Approval Required
FrmSM_MaintainInvoiceControls_Returns.lblItemReturnCustomerInfo = Item Return Customer Info Required
FrmSM_MaintainInvoiceControls_Returns.lblEnableCBM = Enable Core Tracking Maintenance
FrmSM_MaintainInvoiceControls_Returns.lblTransmitCBData = Transmit Core Tracking Data to A&DP Center
FrmSM_MaintainInvoiceControls_Returns.lblPrintCPRRDuringInvoiceCreation = Print Core Pending Return Report During Invoice Creation
FrmSM_MaintainInvoiceControls_Returns.lblPurgeCBMData = Purge Core Tracking Maintenance Data
FrmSM_MaintainInvoiceControls_Returns.lblMonthsToKeepCRDBeforePurge = Months To Keep Core Return Data Before Purge
FrmSM_MaintainInvoiceControls_Returns.lblItemReturnInfoLock = Lock
FrmSM_MaintainInvoiceControls_Returns.lblItemReturnManagerApprovalLock = Lock
FrmSM_MaintainInvoiceControls_Returns.lblItemReturnCustomerInfoLock = Lock
FrmSM_MaintainInvoiceControls_Returns.lblEnableCBMLock = Lock
FrmSM_MaintainInvoiceControls_Returns.lblTransmitCBDataLock = Lock
FrmSM_MaintainInvoiceControls_Returns.lblPrintCPRRDuringInvoiceCreationLock = Lock
FrmSM_MaintainInvoiceControls_Returns.lblPurgeCBMDataLock = Lock
FrmSM_MaintainInvoiceControls_Returns.lblMinInvoiceAmount = Minimum Return Amount
FrmSM_MaintainInvoiceControls_Returns.lblMinInvoiceAmountLock = Lock

##FrmSM_MaintainInvoiceControls_Returns tooltips
FrmSM_MaintainInvoiceControls_Returns.ckbItemReturnInfo.tooltip = Check indicates Item Return Information must be entered
FrmSM_MaintainInvoiceControls_Returns.ckbItemReturnInfoLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Returns.ckbItemReturnManagerApproval.tooltip = Check indicates Manager Approval must be entered for Item Returns
FrmSM_MaintainInvoiceControls_Returns.ckbItemReturnManagerApprovalLock.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_Returns.ckbItemReturnCustomerInfo.tooltip = Check indicates Customer Information must be entered for Item Returns
FrmSM_MaintainInvoiceControls_Returns.ckbItemReturnCustomerInfoLock.tooltip = Check indicates value cannot be changed

##FrmSM_MaintainInvoiceControls_RADS
FrmSM_MaintainInvoiceControls_RADS.useRadsLabel = Use RADS
FrmSM_MaintainInvoiceControls_RADS.useRadsLockLabel = Lock
FrmSM_MaintainInvoiceControls_RADS.nextRadsTransactionNumberLabel = Next RADS Transaction Number
FrmSM_MaintainInvoiceControls_RADS.radsRefreshSecLabel = RADS Refresh Seconds
FrmSM_MaintainInvoiceControls_RADS.radsAlertMinLabel = RADS Alert Minutes
FrmSM_MaintainInvoiceControls_RADS.keepRadsTransactionHistoryLabel = Keep RADS Transaction History Days
FrmSM_MaintainInvoiceControls_RADS.useDCBalanceLabel = Use DC Balance in PROLink when Lobby is Out of Stock

##FrmSM_MaintainInvoiceControls_RADS tooltips
FrmSM_MaintainInvoiceControls_RADS.useRadsCheckbox.tooltip = Check indicates RADS is used for items pulled from the DC
FrmSM_MaintainInvoiceControls_RADS.useRadsLockCheckbox.tooltip = Check indicates value cannot be changed
FrmSM_MaintainInvoiceControls_RADS.radsRefreshSecTextField.tooltip = Interval in seconds to update RADS Monitor
FrmSM_MaintainInvoiceControls_RADS.radsAlertMinTextField.tooltip = Elapsed minutes on a RADS request before user alerted

##FrmSM_MaintainPhoneNumbers_Seq
FrmSM_MaintainPhoneNumbers_Seq.jtblCallSequence.STORE_NUM = Store Number
FrmSM_MaintainPhoneNumbers_Seq.jtblCallSequence.STORE_NAME = Store Name
FrmSM_MaintainPhoneNumbers_Seq.jtblCallSequence.MAIN_NUM = Main Access Number
FrmSM_MaintainPhoneNumbers_Seq.jtblCallSequence.PASSWORD = Password
FrmSM_MaintainPhoneNumbers_Seq.jtblCallSequence.CALL_SEQUENCE = Call Sequence

##FrmSM_MaintainPhoneNumbers_Seq tooltips
FrmSM_MaintainPhoneNumbers_Seq.jtblCallSequence.STORE_NUM.tooltip = Store Number
FrmSM_MaintainPhoneNumbers_Seq.jtblCallSequence.STORE_NAME.tooltip = Store Name
FrmSM_MaintainPhoneNumbers_Seq.jtblCallSequence.MAIN_NUM.tooltip = Main Access Number
FrmSM_MaintainPhoneNumbers_Seq.jtblCallSequence.PASSWORD.tooltip = Password
FrmSM_MaintainPhoneNumbers_Seq.jtblCallSequence.CALL_SEQUENCE.tooltip = Call Sequence

##FrmSM_MaintainPhoneNumbers_List
FrmSM_MaintainPhoneNumbers_List.pbSelect = Select
FrmSM_MaintainPhoneNumbers_List.pbSelect.shortcut = S
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.STORE_NUMBER = Store Number
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.BELONGS_TO_AR_COMM_GROUP = A/R
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.BELONGS_TO_INVENTORY_COMM_GROUP = Inventory
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.SEQUENCE = Sequence
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.CALL_SEQUENCE = Sequence
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.PHONE_CATEGORY = Phone Type
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.NAME = Name
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.MAIN_ACCESS_NUMBER = Main Access Number
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.PASSWORD = Password
FrmSM_MaintainPhoneNumbers_List.tabPhoneInfo.0 = List
FrmSM_MaintainPhoneNumbers_List.tabPhoneInfo.1 = Details
FrmSM_MaintainPhoneNumbers_List.tabPhoneInfo.0.shortcut = L
FrmSM_MaintainPhoneNumbers_List.tabPhoneInfo.1.shortcut = D
FrmSM_MaintainPhoneNumbers_List.lblCompany = Company
FrmSM_MaintainPhoneNumbers_List.lblStore = Store
FrmSM_MaintainPhoneNumbers_List.lblType = Type
FrmSM_MaintainPhoneNumbers_List.lblHeader = Phone Numbers

##FrmSM_MaintainPhoneNumbers_List tooltips
FrmSM_MaintainPhoneNumbers_List.lblShowCompany.tooltip = Company number
FrmSM_MaintainPhoneNumbers_List.lblShowStoreNo.tooltip = Store number and name
FrmSM_MaintainPhoneNumbers_List.lblShowStoreName.tooltip = Store number and name
FrmSM_MaintainPhoneNumbers_List.lblShowType.tooltip = Store type
FrmSM_MaintainPhoneNumbers_List.pbSelect.tooltip = Click to display phone number details
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.STORE_NUMBER.tooltip = Store Number for Interstore phone numbers
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.BELONGS_TO_AR_COMM_GROUP.tooltip = Check indicates part of A/R communication group
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.BELONGS_TO_INVENTORY_COMM_GROUP.tooltip = Check indicates part of inventory communications group
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.SEQUENCE.tooltip = Call Sequence for Interstore phone numbers
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.CALL_SEQUENCE.tooltip = Call Sequence for Interstore phone numbers
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.PHONE_CATEGORY.tooltip = Communications type
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.NAME.tooltip = Name of the store
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.MAIN_ACCESS_NUMBER.tooltip = Main Access Number
FrmSM_MaintainPhoneNumbers_List.jtblPhoneNum.PASSWORD.tooltip = Password for the phone number
FrmSM_MaintainPhoneNumbers_List.lblShowLastLogon.tooltip = Date last logged on
FrmSM_MaintainPhoneNumbers_List.lblShowMTD.tooltip = MTD time used
FrmSM_MaintainPhoneNumbers_List.lblShowYTD.tooltip = YTD time used
FrmSM_MaintainPhoneNumbers_List.tabPhoneInfo.0.tooltip = List
FrmSM_MaintainPhoneNumbers_List.tabPhoneInfo.1.tooltip = Details

##FrmSM_MaintainPhoneNumbers_Detail
FrmSM_MaintainPhoneNumbers_Detail.pbDelete = Delete
FrmSM_MaintainPhoneNumbers_Detail.pbDelete.shortcut = e
FrmSM_MaintainPhoneNumbers_Detail.pbNewAccess = New Access #
FrmSM_MaintainPhoneNumbers_Detail.pbNewAccess.shortcut = N
FrmSM_MaintainPhoneNumbers_Detail.pbSetPassword = Set Password
FrmSM_MaintainPhoneNumbers_Detail.pbSetPassword.shortcut = S
FrmSM_MaintainPhoneNumbers_Detail.rectAccessNums = Communication Access Numbers
FrmSM_MaintainPhoneNumbers_Detail.rectInfo = Interstore Information
FrmSM_MaintainPhoneNumbers_Detail.rectDetails = General Details
FrmSM_MaintainPhoneNumbers_Detail.rectNAPA = NAPA Access Information
FrmSM_MaintainPhoneNumbers_Detail.lblAccessType = Access Type
FrmSM_MaintainPhoneNumbers_Detail.lblAR = Belongs to A/R Group
FrmSM_MaintainPhoneNumbers_Detail.lblCallSeq = Call Sequence
FrmSM_MaintainPhoneNumbers_Detail.lblCustNum = Customer Number to Invoice to
FrmSM_MaintainPhoneNumbers_Detail.lblInventory = Belongs to Inventory Group
FrmSM_MaintainPhoneNumbers_Detail.lblTAMS = Store is using TAMSII
FrmSM_MaintainPhoneNumbers_Detail.lblLastLogin = Last Login Date
FrmSM_MaintainPhoneNumbers_Detail.lblMTD = MTD Time Used
FrmSM_MaintainPhoneNumbers_Detail.lblName = Name
FrmSM_MaintainPhoneNumbers_Detail.lblOnHand = Display On-Hand Details
FrmSM_MaintainPhoneNumbers_Detail.lblPassword = Password
FrmSM_MaintainPhoneNumbers_Detail.lblTimeout = Timeout (minutes)
FrmSM_MaintainPhoneNumbers_Detail.lblType = Type
FrmSM_MaintainPhoneNumbers_Detail.lblYTD = YTD Time Used
FrmSM_MaintainPhoneNumbers_Detail.jtblAccessNum.SEQUENCE = Sequence
FrmSM_MaintainPhoneNumbers_Detail.jtblAccessNum.PHONE_NUMBER = Phone Number
FrmSM_MaintainPhoneNumbers_Detail.jtblAccessNum.IP_ADDRESS_OR_ALIAS = IP Address
FrmSM_MaintainPhoneNumbers_Detail.lblYTDMinutes = Minutes
FrmSM_MaintainPhoneNumbers_Detail.lblMTDMinutes = Minutes
FrmSM_MaintainPhoneNumbers_Detail.lblCatalogVersion = Catalog Version
FrmSM_MaintainPhoneNumbers_Detail.lblAllowDCStockCheck = Allow DC Stock Check
FrmSM_MaintainPhoneNumbers_Detail.lblPROLinkID = PROLink ID

##FrmSM_MaintainPhoneNumbers_Detail tooltips
FrmSM_MaintainPhoneNumbers_Detail.pbDelete.tooltip = Delete the selected access number
FrmSM_MaintainPhoneNumbers_Detail.pbNewAccess.tooltip = Add an access number
FrmSM_MaintainPhoneNumbers_Detail.pbSetPassword.tooltip = Maintain password
FrmSM_MaintainPhoneNumbers_Detail.cbAccessType.tooltip = Choose remote system type
FrmSM_MaintainPhoneNumbers_Detail.chkAR.tooltip = Check indicates this entry is part of the A/R group
FrmSM_MaintainPhoneNumbers_Detail.chkTAMS.tooltip = This site is a TAMS II site
FrmSM_MaintainPhoneNumbers_Detail.fldShowCallSeq.tooltip = Call Sequence
FrmSM_MaintainPhoneNumbers_Detail.fldShowCustNum.tooltip = Use this customer number for invoicing
FrmSM_MaintainPhoneNumbers_Detail.chkInventory.tooltip = Check indicates this entry is part of the inventory group
FrmSM_MaintainPhoneNumbers_Detail.fldName.tooltip = Name of the store or NAPA Access customer
FrmSM_MaintainPhoneNumbers_Detail.chkOnHand.tooltip = Check indicates on hand is displayed for this customer/store
FrmSM_MaintainPhoneNumbers_Detail.fldPassword.tooltip = Communications password
FrmSM_MaintainPhoneNumbers_Detail.fldTimeout.tooltip = Connection times out after this many minutes
FrmSM_MaintainPhoneNumbers_Detail.jtblAccessNum.SEQUENCE.tooltip = Call Sequence
FrmSM_MaintainPhoneNumbers_Detail.jtblAccessNum.PHONE_NUMBER.tooltip = Phone number for dial-up connection
FrmSM_MaintainPhoneNumbers_Detail.jtblAccessNum.IP_ADDRESS_OR_ALIAS.tooltip = IP address for network connection
FrmSM_MaintainPhoneNumbers_Detail.cbCommunicationType.tooltip = Communication type
FrmSM_MaintainPhoneNumbers_Detail.lblCatalogVersion.tooltip = Catalog Version
FrmSM_MaintainPhoneNumbers_Detail.lblAllowDCStockCheck.tooltip = Allow DC Stock Check
FrmSM_MaintainPhoneNumbers_Detail.lblPROLinkID.tooltip = PROLink ID

##FrmSM_MaintainTaxTable
FrmSM_MaintainTaxTable.pbSelect = Select
FrmSM_MaintainTaxTable.jtblTaxTable.STAR_ID = Primary Tax Table
FrmSM_MaintainTaxTable.jtblTaxTable.SECONDARY_TAX_TABLE_ID = Secondary Tax Table
FrmSM_MaintainTaxTable.jtblTaxTable.TAX_DESC = Description
FrmSM_MaintainTaxTable.jtblTaxTable.REF_TAX_METHOD_CD = Tax Method
FrmSM_MaintainTaxTable.jtblTaxTable.SALES_TAX_PERCENT = Sales Tax Percentage
FrmSM_MaintainTaxTable.tbTaxPane.0 = List
FrmSM_MaintainTaxTable.tbTaxPane.1 = Details
FrmSM_MaintainTaxTable.tbTaxPane.0.shortcut = L
FrmSM_MaintainTaxTable.tbTaxPane.1.shortcut = D
FrmSM_MaintainTaxTable.pbSelect.shortcut = S
FrmSM_MaintainTaxTable.lblCompany = Company
FrmSM_MaintainTaxTable.lblStore = Store
FrmSM_MaintainTaxTable.lblType = Type
FrmSM_MaintainTaxTable.lblHeader = Tax Table
FrmSM_MaintainTaxTable.lblPrimaryTaxTable = Primary Tax Table
FrmSM_MaintainTaxTable.btnSearch = Search

##FrmSM_MaintainTaxTable tooltips
FrmSM_MaintainTaxTable.lblShowCompany.tooltip = Company number
FrmSM_MaintainTaxTable.lblShowStoreNo.tooltip = Store number and name
FrmSM_MaintainTaxTable.lblShowStoreName.tooltip = Store number and name
FrmSM_MaintainTaxTable.lblShowType.tooltip = Store type
FrmSM_MaintainTaxTable.pbSelect.tooltip = Choose tax table
FrmSM_MaintainTaxTable.jtblTaxTable.STAR_ID.tooltip = Primary tax table number
FrmSM_MaintainTaxTable.jtblTaxTable.SECONDARY_TAX_TABLE_ID.tooltip = Secondary tax table number
FrmSM_MaintainTaxTable.jtblTaxTable.TAX_DESC.tooltip = Name of the tax table
FrmSM_MaintainTaxTable.jtblTaxTable.DESCRIPTION.tooltip = Taxing method for the table
FrmSM_MaintainTaxTable.jtblTaxTable.SALES_TAX_PERCENT.tooltip = Sales tax percent
FrmSM_MaintainTaxTable.tbTaxPane.0.tooltip = List of tax tables
FrmSM_MaintainTaxTable.tbTaxPane.1.tooltip = Tax table details

##FrmSM_MaintainTaxTable_Detail
FrmSM_MaintainTaxTable_Detail.lblBilling = Tax Misc Billing
FrmSM_MaintainTaxTable_Detail.lblCharge = Tax Service Charge
FrmSM_MaintainTaxTable_Detail.lblClaims = Tax Warranty Labor Claims
FrmSM_MaintainTaxTable_Detail.lblCoreReturns = Tax Core Returns
FrmSM_MaintainTaxTable_Detail.lblCoreSales = Tax Core Sales
FrmSM_MaintainTaxTable_Detail.lblDefaultTaxTable = Default Tax Table is
FrmSM_MaintainTaxTable_Detail.lblDelivery = Tax Delivery Charge
FrmSM_MaintainTaxTable_Detail.lblDesc = Description
FrmSM_MaintainTaxTable_Detail.lblEnv = Tax Environmental Charge
FrmSM_MaintainTaxTable_Detail.lblFed = Charge Tax 2 on Top of Tax 1
FrmSM_MaintainTaxTable_Detail.lblFreight = Tax Freight
FrmSM_MaintainTaxTable_Detail.lblLabor = Tax Labor
FrmSM_MaintainTaxTable_Detail.lblOther = Tax Other Charges
FrmSM_MaintainTaxTable_Detail.lblSecTaxNum = Secondary Tax Table Number
FrmSM_MaintainTaxTable_Detail.lblTaxCharged = Maximum Tax Charged
FrmSM_MaintainTaxTable_Detail.lblTaxMethod = Tax Method
FrmSM_MaintainTaxTable_Detail.lblTaxPer = Sales Tax Percentage
FrmSM_MaintainTaxTable_Detail.lblTaxTblNum = Tax Table Number
FrmSM_MaintainTaxTable_Detail.lblTele = Tax Telephone
FrmSM_MaintainTaxTable_Detail.pbDefault = Set as Default
FrmSM_MaintainTaxTable_Detail.pbDefault.shortcut = D
FrmSM_MaintainTaxTable_Detail.rectGenInfo = General Information
FrmSM_MaintainTaxTable_Detail.rectTaxBracket = Tax Bracket Information
FrmSM_MaintainTaxTable_Detail.jtblTaxBracket.TAX_CHARGED = Tax\nAmount
FrmSM_MaintainTaxTable_Detail.jtblTaxBracket.TAXABLE_SALE_AMOUNT = Taxable\nAmount
FrmSM_MaintainTaxTable_Detail.lblLoyaltyTax = Tax NAPA Rewards
FrmSM_MaintainTaxTable_Detail.lblValidateCoreReturnTaxNumber = Validate Core Return Tax Number

##FrmSM_MaintainTaxTable_Detail tooltips
FrmSM_MaintainTaxTable_Detail.cbBilling.tooltip = Miscellaneous charges tax option
FrmSM_MaintainTaxTable_Detail.cbCharge.tooltip = Service charges tax option
FrmSM_MaintainTaxTable_Detail.cbClaims.tooltip = Warranty labor claims tax option
FrmSM_MaintainTaxTable_Detail.cbCoreReturns.tooltip = Core returns tax option
FrmSM_MaintainTaxTable_Detail.cbCoreSales.tooltip = Core sales tax option
FrmSM_MaintainTaxTable_Detail.cbDelivery.tooltip = Delivery charge tax option
FrmSM_MaintainTaxTable_Detail.fldDesc.tooltip = Tax table name
FrmSM_MaintainTaxTable_Detail.cbEnv.tooltip = Environmental charge tax option
FrmSM_MaintainTaxTable_Detail.cbFed.tooltip = Federal excise charge tax option
FrmSM_MaintainTaxTable_Detail.cbFreight.tooltip = Freight tax option
FrmSM_MaintainTaxTable_Detail.cbLabor.tooltip = Labor tax option
FrmSM_MaintainTaxTable_Detail.cbOther.tooltip = Other charges tax option
FrmSM_MaintainTaxTable_Detail.fldSecTaxNum.tooltip = Secondary tax table number
FrmSM_MaintainTaxTable_Detail.fldTaxCharged.tooltip = Maximum tax charged
FrmSM_MaintainTaxTable_Detail.cbTaxMethod.tooltip = Taxing method
FrmSM_MaintainTaxTable_Detail.fldTaxPer.tooltip = Sales tax percent
FrmSM_MaintainTaxTable_Detail.cbTele.tooltip = Telephone tax option
FrmSM_MaintainTaxTable_Detail.pbDefault.tooltip = Click to set this tax table as the default tax table.
FrmSM_MaintainTaxTable_Detail.jtblTaxBracket.TAX_CHARGED.tooltip = Charge this amount of tax...
FrmSM_MaintainTaxTable_Detail.jtblTaxBracket.TAXABLE_SALE_AMOUNT.tooltip = ... for this taxable amount.
FrmSM_MaintainTaxTable_Detail.lblShowTaxTblNum.tooltip = Tax table number
FrmSM_MaintainTaxTable_Detail.lblShowDefault.tooltip = Default tax table number
FrmSM_MaintainTaxTable_Detail.lblValidateCoreReturnTaxNumber.tooltip = Validate Core Return Tax Number

##FrmSM_RoundingTable
FrmSM_RoundingTable.lblTitle = Rounding
FrmSM_RoundingTable.lblCompanyHdg = Company
FrmSM_RoundingTable.lblStoreHdg = Store
FrmSM_RoundingTable.lblTypeHdg = Type
FrmSM_RoundingTable.tabDollarRounding.0 = Dollar Rounding
FrmSM_RoundingTable.tabDollarRounding.1 = Penny Rounding
FrmSM_RoundingTable.tabDollarRounding.0.shortcut = D
FrmSM_RoundingTable.tabDollarRounding.1.shortcut = P
FrmSM_RoundingTable.tblDollar.BEGIN_RANGE = Beginning Value
FrmSM_RoundingTable.tblDollar.END_RANGE = Ending Value
FrmSM_RoundingTable.tblDollar.AMOUNT = Amount
FrmSM_RoundingTable.btnExitAdd.shortcut = E
FrmSM_RoundingTable.btnExitAdd = Exit Add

##FrmSM_RoundingTable tooltips
FrmSM_RoundingTable.lblCompanyID.tooltip = Company number
FrmSM_RoundingTable.lblStoreNumber.tooltip = Store number and name
FrmSM_RoundingTable.lblStoreName.tooltip = Store number and name
FrmSM_RoundingTable.lblStoreType.tooltip = Store type
FrmSM_RoundingTable.tabDollarRounding.0.tooltip = Maintain dollar rounding information
FrmSM_RoundingTable.tabDollarRounding.1.tooltip = Maintain penny rounding information
FrmSM_RoundingTable.tblDollar.BEGIN_RANGE.tooltip = Beginning value for the dollar rounding range
FrmSM_RoundingTable.tblDollar.END_RANGE.tooltip = Ending value for the dollar rounding range
FrmSM_RoundingTable.tblDollar.AMOUNT.tooltip = Round to this amount
FrmSM_RoundingTable.btnExitAdd.tooltip = Exit add mode

##FrmSM_RoundingTable_Penny
FrmSM_RoundingTable_Penny.tblPenny.DEC_BEGIN_RANGE = Beginning Value
FrmSM_RoundingTable_Penny.tblPenny.DEC_END_RANGE = Ending Value
FrmSM_RoundingTable_Penny.tblPenny.DEC_AMOUNT = Amount
FrmSM_RoundingTable_Penny.btnExitAdd.shortcut = E
FrmSM_RoundingTable_Penny.btnExitAdd = Exit Add
FrmSM_RoundingTable_Penny.tblPenny.BEGIN_RANGE = Beginning Value
FrmSM_RoundingTable_Penny.tblPenny.END_RANGE = Ending Value
FrmSM_RoundingTable_Penny.tblPenny.AMOUNT = Amount

##FrmSM_RoundingTable_Penny tooltips
FrmSM_RoundingTable_Penny.tblPenny.DEC_BEGIN_RANGE.tooltip = Beginning value for the penny rounding range
FrmSM_RoundingTable_Penny.tblPenny.DEC_END_RANGE.tooltip = Ending value for the penny rounding range
FrmSM_RoundingTable_Penny.tblPenny.DEC_AMOUNT.tooltip = Round to this amount
FrmSM_RoundingTable_Penny.btnExitAdd.tooltip = Exit add mode

##FrmSM_MaintainStorePickupGP
FrmSM_MaintainStorePickupGP.lblHeader = Store Pickup GP %
FrmSM_MaintainStorePickupGP.jtblPickup.AMOUNT_BEGIN = Beginning Amount
FrmSM_MaintainStorePickupGP.jtblPickup.AMOUNT_END = Ending Amount
FrmSM_MaintainStorePickupGP.jtblPickup.PERCENT = Gross Profit %
FrmSM_MaintainStorePickupGP.jtblPickup.REF_CURRENCY_ROUNDING_CD= Rounding Type
FrmSM_MaintainStorePickupGP.lblCompany = Company
FrmSM_MaintainStorePickupGP.lblStore = Store
FrmSM_MaintainStorePickupGP.lblType = Type

##FrmSM_MaintainStorePickupGP tooltips
FrmSM_MaintainStorePickupGP.lblShowCompany.tooltip = Company Number
FrmSM_MaintainStorePickupGP.lblShowStoreNo.tooltip = Store Number
FrmSM_MaintainStorePickupGP.lblShowStoreName.tooltip = Store Name
FrmSM_MaintainStorePickupGP.lblShowType.tooltip = Store Type
FrmSM_MaintainStorePickupGP.lblGPC.tooltip = GPC Owned
FrmSM_MaintainStorePickupGP.jtblPickup.AMOUNT_BEGIN.tooltip = Beginning value for pickup item
FrmSM_MaintainStorePickupGP.jtblPickup.AMOUNT_END.tooltip = Ending value for pickup item
FrmSM_MaintainStorePickupGP.jtblPickup.PERCENT.tooltip = Gross profit percent for the range
FrmSM_MaintainStorePickupGP.jtblPickup.REF_CURRENCY_ROUNDING_CD.tooltip = Rounding type for the range

##FrmSM_MaintainGLCodes
FrmSM_MaintainGLCodes.lblHeading = G/L Codes
FrmSM_MaintainGLCodes.jtblGL.GL_CODE_NUMBER = G/L Code Number
FrmSM_MaintainGLCodes.jtblGL.DESCRIPTION = Description
FrmSM_MaintainGLCodes.jtblGL.VALID_FOR_DISBURSEMENTS = Valid for\nDisbursements
FrmSM_MaintainGLCodes.jtblGL.VALID_FOR_CASH_JOURNAL = Valid for\nCash Journal
FrmSM_MaintainGLCodes.jtblGL.VALID_FOR_BUYOUTS = Valid for\nBuyout
FrmSM_MaintainGLCodes.lblCompany = Company
FrmSM_MaintainGLCodes.lblStore = Store
FrmSM_MaintainGLCodes.lblType = Type
FrmSM_MaintainGLCodes.lblGLCode = G/L Code
FrmSM_MaintainGLCodes.lblDesc = Description
FrmSM_MaintainGLCodes.lblDisbur = Valid for Disbursements
FrmSM_MaintainGLCodes.lblJournal = Valid for Cash Journal
FrmSM_MaintainGLCodes.lblBuyout = Valid for Buyout
FrmSM_MaintainGLCodes.rctHelp = Help
FrmSM_MaintainGLCodes.pbFind = Find
FrmSM_MaintainGLCodes.pbSearch = Search
FrmSM_MaintainGLCodes.pbFind.shortcut = F
FrmSM_MaintainGLCodes.pbSearch.shortcut = S

##FrmSM_MaintainGLCodes tooltips
FrmSM_MaintainGLCodes.lblShowCompany.tooltip = Company number
FrmSM_MaintainGLCodes.lblShowStoreNum.tooltip = Store number and name
FrmSM_MaintainGLCodes.lblShowStoreName.tooltip = Store number and name
FrmSM_MaintainGLCodes.lblShowType.tooltip = Store type
FrmSM_MaintainGLCodes.jtblGL.GL_CODE_NUMBER.tooltip = G/L Code Number
FrmSM_MaintainGLCodes.jtblGL.DESCRIPTION.tooltip = G/L Code Description
FrmSM_MaintainGLCodes.jtblGL.VALID_FOR_DISBURSEMENTS.tooltip = Check indicates this G/L code can be used in the Disbursements application
FrmSM_MaintainGLCodes.jtblGL.VALID_FOR_CASH_JOURNAL.tooltip = Check indicates this G/L code can be used in the Cash Journal application
FrmSM_MaintainGLCodes.jtblGL.VALID_FOR_BUYOUTS.tooltip = Check indicates this G/L code can be used in the Buyout application
FrmSM_MaintainGLCodes.fldShowGLCode.tooltip = G/L Code Number
FrmSM_MaintainGLCodes.fldDesc.tooltip = G/L Code Description
FrmSM_MaintainGLCodes.chkDisburs.tooltip = Check if this G/L code can be used in the Disbursements application
FrmSM_MaintainGLCodes.chkJournal.tooltip = Check if this G/L code can be used in the Cash Journal application
FrmSM_MaintainGLCodes.chkBuyout.tooltip = Check if this G/L code can be used in the Buyout application
FrmSM_MaintainGLCodes.fldHelp.tooltip = Information about the G/L code
FrmSM_MaintainGLCodes.pbFind.tooltip = Additional information about the purpose of this G/L code
FrmSM_MaintainGLCodes.pbSearch.tooltip = Click to search for a G/L Code

##FrmSM_MaintainInvoiceMessages
FrmSM_MaintainInvoiceMessages.lblHeading = Invoice Messages
FrmSM_MaintainInvoiceMessages.jtblMessages.REF_DAY_OF_WEEK_ID = Day
FrmSM_MaintainInvoiceMessages.jtblMessages.LINE_1 = Line 1
FrmSM_MaintainInvoiceMessages.jtblMessages.LINE_2 = Line 2
FrmSM_MaintainInvoiceMessages.jtblMessages.LINE_3 = Line 3
FrmSM_MaintainInvoiceMessages.lblCompany = Company
FrmSM_MaintainInvoiceMessages.lblStore = Store
FrmSM_MaintainInvoiceMessages.lblType = Type
FrmSM_MaintainInvoiceMessages.rectMessages = Daily Invoice Messages
FrmSM_MaintainInvoiceMessages.pbCopyMessage = Copy Message
FrmSM_MaintainInvoiceMessages.pbCopyMessage.shortcut = C
FrmSM_MaintainInvoiceMessages.rectInvoiceMessage = Additional Invoice Message Lines on the Single Page Invoice
FrmSM_MaintainInvoiceMessages.lblLine1 = Additional Message 1
FrmSM_MaintainInvoiceMessages.lblLine2 = Additional Message 2
FrmSM_MaintainInvoiceMessages.lblLine3 = Additional Message 3
FrmSM_MaintainInvoiceMessages.pbSave = Save
FrmSM_MaintainInvoiceMessages.pbSave.shortcut = S

##FrmSM_MaintainInvoiceMessages tooltips
FrmSM_MaintainInvoiceMessages.lblShowCompany.tooltip = Company number
FrmSM_MaintainInvoiceMessages.lblShowStore.tooltip = Store number and name
FrmSM_MaintainInvoiceMessages.lblStoreName.tooltip = Store number and name
FrmSM_MaintainInvoiceMessages.lblShowType.tooltip = Store type
FrmSM_MaintainInvoiceMessages.jtblMessages.DAY_OF_WEEK_DESCRIPTION.tooltip = Day of the week
FrmSM_MaintainInvoiceMessages.jtblMessages.LINE_1.tooltip = Invoice Message Line 1
FrmSM_MaintainInvoiceMessages.jtblMessages.LINE_2.tooltip = Invoice Message Line 2
FrmSM_MaintainInvoiceMessages.jtblMessages.LINE_3.tooltip = Invoice Message Line 3
FrmSM_MaintainInvoiceMessages.pbCopyMessage.tooltip = Click to copy messages between days

##FrmSM_MaintainInvoiceMessages_CopyMessg
FrmSM_MaintainInvoiceMessages_CopyMessg.title = TAMS - Copy Message
FrmSM_MaintainInvoiceMessages_CopyMessg.lblHeading = Copy Message
FrmSM_MaintainInvoiceMessages_CopyMessg.rectFrom = Copy From
FrmSM_MaintainInvoiceMessages_CopyMessg.rectTo = Copy To
FrmSM_MaintainInvoiceMessages_CopyMessg.rbSunday = Sunday
FrmSM_MaintainInvoiceMessages_CopyMessg.rbMonday = Monday
FrmSM_MaintainInvoiceMessages_CopyMessg.rbTuesday = Tuesday
FrmSM_MaintainInvoiceMessages_CopyMessg.rbWednesday = Wednesday
FrmSM_MaintainInvoiceMessages_CopyMessg.rbThursday = Thursday
FrmSM_MaintainInvoiceMessages_CopyMessg.rbFriday = Friday
FrmSM_MaintainInvoiceMessages_CopyMessg.rbSaturday = Saturday
FrmSM_MaintainInvoiceMessages_CopyMessg.lblToSunday = Sunday
FrmSM_MaintainInvoiceMessages_CopyMessg.lblToMonday = Monday
FrmSM_MaintainInvoiceMessages_CopyMessg.lblToTuesday = Tuesday
FrmSM_MaintainInvoiceMessages_CopyMessg.lblToWednesday = Wednesday
FrmSM_MaintainInvoiceMessages_CopyMessg.lblToThursday = Thursday
FrmSM_MaintainInvoiceMessages_CopyMessg.lblToFriday = Friday
FrmSM_MaintainInvoiceMessages_CopyMessg.lblToSaturday = Saturday
FrmSM_MaintainInvoiceMessages_CopyMessg.pbCancel = Cancel
FrmSM_MaintainInvoiceMessages_CopyMessg.pbOK = OK
FrmSM_MaintainInvoiceMessages_CopyMessg.pbCancel.shortcut = C
FrmSM_MaintainInvoiceMessages_CopyMessg.pbOK.shortcut = O
FrmSM_MaintainInvoiceMessages_CopyMessg.btnformHelp.shortcut = F
FrmSM_MaintainInvoiceMessages_CopyMessg.btnfieldHelp.shortcut = H

##FrmSM_MaintainInvoiceMessages_CopyMessg tooltips
FrmSM_MaintainInvoiceMessages_CopyMessg.rbSunday.tooltip = Choose to copy invoice messages from this day
FrmSM_MaintainInvoiceMessages_CopyMessg.rbMonday.tooltip = Choose to copy invoice messages from this day
FrmSM_MaintainInvoiceMessages_CopyMessg.rbTuesday.tooltip = Choose to copy invoice messages from this day
FrmSM_MaintainInvoiceMessages_CopyMessg.rbWednesday.tooltip = Choose to copy invoice messages from this day
FrmSM_MaintainInvoiceMessages_CopyMessg.rbThursday.tooltip = Choose to copy invoice messages from this day
FrmSM_MaintainInvoiceMessages_CopyMessg.rbFriday.tooltip = Choose to copy invoice messages from this day
FrmSM_MaintainInvoiceMessages_CopyMessg.rbSaturday.tooltip = Choose to copy invoice messages from this day
FrmSM_MaintainInvoiceMessages_CopyMessg.pbCancel.tooltip = Click to cancel the copy messages action
FrmSM_MaintainInvoiceMessages_CopyMessg.pbOK.tooltip = Click to copy messages
FrmSM_MaintainInvoiceMessages_CopyMessg.chkSaturday.tooltip = Choose to copy invoice messages to this day.
FrmSM_MaintainInvoiceMessages_CopyMessg.chkFriday.tooltip = Choose to copy invoice messages to this day.
FrmSM_MaintainInvoiceMessages_CopyMessg.chkThursday.tooltip = Choose to copy invoice messages to this day.
FrmSM_MaintainInvoiceMessages_CopyMessg.chkWednesday.tooltip = Choose to copy invoice messages to this day.
FrmSM_MaintainInvoiceMessages_CopyMessg.chkTuesday.tooltip = Choose to copy invoice messages to this day.
FrmSM_MaintainInvoiceMessages_CopyMessg.chkMonday.tooltip = Choose to copy invoice messages to this day.
FrmSM_MaintainInvoiceMessages_CopyMessg.chkSunday.tooltip = Choose to copy invoice messages to this day.
FrmSM_MaintainInvoiceMessages_CopyMessg.btnformHelp.tooltip = Help information for this screen
FrmSM_MaintainInvoiceMessages_CopyMessg.btnfieldHelp.tooltip = Help information for the selected field

##FrmSM_DeliveryCodes
FrmSM_DeliveryCodes.lblFormTitle = Delivery Codes
FrmSM_DeliveryCodes.lblStoreTitle = Store
FrmSM_DeliveryCodes.lblTypeTitle = Type
FrmSM_DeliveryCodes.lblCompanyTitle = Company
FrmSM_DeliveryCodes.tabDeliveryCodes.0 = Delivery Priorities
FrmSM_DeliveryCodes.tabDeliveryCodes.1 = Delivery Routes
FrmSM_DeliveryCodes.tblDeliveryPriority.ID = Code
FrmSM_DeliveryCodes.tblDeliveryPriority.NUM_MINUTES_FOR_DELIVERY = Minutes for Delivery
FrmSM_DeliveryCodes.tblDeliveryPriority.NAME = Name
FrmSM_DeliveryCodes.tabDeliveryCodes.0.shortcut = P
FrmSM_DeliveryCodes.tabDeliveryCodes.1.shortcut = R
FrmSM_DeliveryCodes.lblAllowEditNameNote = The standardized priority names: Platinum, Gold, Silver, Bronze, and Default names cannot be edited.

##FrmSM_DeliveryCodes tooltips
FrmSM_DeliveryCodes.lblCompanyId.tooltip = Company number
FrmSM_DeliveryCodes.lblStoreIdAndName.tooltip = Store number and name
FrmSM_DeliveryCodes.lblStoreType.tooltip = Store type
FrmSM_DeliveryCodes.tblDeliveryPriority.ID.tooltip = Delivery priority code
FrmSM_DeliveryCodes.tblDeliveryPriority.NUM_MINUTES_FOR_DELIVERY.tooltip = Deliver within this number of minutes
FrmSM_DeliveryCodes.tabDeliveryCodes.0.tooltip = Delivery priorities
FrmSM_DeliveryCodes.tabDeliveryCodes.1.tooltip = Delivery routes

##FrmSM_DeliveryCodes_Routes tooltips
FrmSM_DeliveryCodes_Routes.tblDeliveryRoute.CD.tooltip = Delivery route code
FrmSM_DeliveryCodes_Routes.tblDeliveryRoute.DESCRIPTION.tooltip = Delivery route description
FrmSM_DeliveryCodes_Routes.tblDeliveryRoute.CD = Delivery route code
FrmSM_DeliveryCodes_Routes.tblDeliveryRoute.DESCRIPTION = Delivery route description

##FrmSM_Protobase_MaintainProcessorPhoneNumbers
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblHeader = Maintain Processor Phone Numbers
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblCompany = Company
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblStore = Store
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblType = Type
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblProcessors = Processors
FrmSM_Protobase_MaintainProcessorPhoneNumbers.rctPhoneNumbers = Phone Numbers
FrmSM_Protobase_MaintainProcessorPhoneNumbers.rctBaudRates = Baud Rates
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblPrimaryAuth = Primary Authorization Phone
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblSecAuth = Secondary Authorization Phone
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblPrimaryDeposit = Primary Deposit Phone
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblSecDeposit = Secondary Deposit Phone
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblPriAuthBaud = Primary Authorization Baud Rate
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblSecAuthBaud = Secondary Authorization Baud Rate
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblPrimaryDepBaud = Primary Deposit Baud Rate
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblSecDepBaud = Secondary Deposit Baud Rate
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblAuthorizes = Authorizes

##FrmSM_Protobase_MaintainProcessorPhoneNumbers tooltips
FrmSM_Protobase_MaintainProcessorPhoneNumbers.cbProcessors.tooltip = Choose credit card processor
FrmSM_Protobase_MaintainProcessorPhoneNumbers.fldPrimaryAuth.tooltip = Main phone number for credit card authorization
FrmSM_Protobase_MaintainProcessorPhoneNumbers.fldSecAuth.tooltip = Backup phone number for credit card authorization
FrmSM_Protobase_MaintainProcessorPhoneNumbers.fldPrimaryDeposit.tooltip = Main phone number for deposit processing
FrmSM_Protobase_MaintainProcessorPhoneNumbers.fldSecDeposit.tooltip = Backup phone number for deposit processing
FrmSM_Protobase_MaintainProcessorPhoneNumbers.cbPriAuthBaud.tooltip = Modem baud rate for primary authorization number
FrmSM_Protobase_MaintainProcessorPhoneNumbers.cbSecAuthBaud.tooltip = Modem baud rate for secondary authorization number
FrmSM_Protobase_MaintainProcessorPhoneNumbers.cbPriDepBaud.tooltip = Modem baud rate for primary deposit number
FrmSM_Protobase_MaintainProcessorPhoneNumbers.cbSecDepBaud.tooltip = Modem baud rate for secondary deposit number
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblShowCompany.tooltip = Company Number
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblShowStore.tooltip = Store Name and Number
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblShowType.tooltip = Store Type
FrmSM_Protobase_MaintainProcessorPhoneNumbers.lblCreditCards.tooltip = Credit Cards authorized by the processor

##FrmSM_MaintainDisbursementControls
##Tooltips
FrmSM_MaintainDisbursementControls.fldCurrentAPMonth.tooltip = Current Accounts Payable month
FrmSM_MaintainDisbursementControls.fldCDMonth.tooltip = Current Cash Disbursements month
FrmSM_MaintainDisbursementControls.fldDiscountGLCode.tooltip = Post discounts to this G/L code during check writing
FrmSM_MaintainDisbursementControls.fldCashGLCode.tooltip = Post cash to this G/L code during check writing
FrmSM_MaintainDisbursementControls.fldLastCheckNumberPrinted.tooltip = Last Check Number Printed
FrmSM_MaintainDisbursementControls.btnDiscGLCodeSearch.tooltip = Click to search for a G/L Code
FrmSM_MaintainDisbursementControls.btnCashGLCodeSearch.tooltip = Click to search for a G/L Code
FrmSM_MaintainDisbursementControls.cmbType.tooltip = Choose check form
FrmSM_MaintainDisbursementControls.storeIdAndName.tooltip = Store Number and Name
FrmSM_MaintainDisbursementControls.storeType.tooltip = Store Type
FrmSM_MaintainDisbursementControls.companyID.tooltip = Company Number
FrmSM_MaintainDisbursementControls.cdCheckNumber.tooltip = Last CD Check Number finalized
FrmSM_MaintainDisbursementControls.apCheckNumber.tooltip = Last A/P Check Number finalized
FrmSM_MaintainDisbursementControls.prevCDDate.tooltip = Previous Cash Disbursements period was finalized on this date
FrmSM_MaintainDisbursementControls.lastCDDate.tooltip = Cash Disbursements period was last finalized on this date
FrmSM_MaintainDisbursementControls.prevAPDate.tooltip = Previous Accounts Payable period was finalized on this date
FrmSM_MaintainDisbursementControls.lastAPDate.tooltip = Accounts Payable period was last finalized on this date
FrmSM_MaintainDisbursementControls.fldKeepDisbursementsCheckMonths.tooltip = Number of months to keep disbursements checks
FrmSM_MaintainDisbursementControls.fldKeepInactiveVendorDays.tooltip = Number of days to keep inactive vendors
FrmSM_MaintainDisbursementControls.lblPreviousLastCheckNumberPrintedData.tooltip = Previous Last Check Number Printed
##Short-Cut keys
FrmSM_MaintainDisbursementControls.btnDiscGLCodeSearch.shortcut = S
FrmSM_MaintainDisbursementControls.btnCashGLCodeSearch.shortcut = E
##Translated Data
FrmSM_MaintainDisbursementControls.lblStoreTitle = Store
FrmSM_MaintainDisbursementControls.lblTypeTitle = Type
FrmSM_MaintainDisbursementControls.lblCompanyTitle = Company
FrmSM_MaintainDisbursementControls.lblCashGLCode = Cash G/L Code
FrmSM_MaintainDisbursementControls.lblDiscGLCode = Discount G/L Code
FrmSM_MaintainDisbursementControls.lblCrtAPMonth = Current A/P Month
FrmSM_MaintainDisbursementControls.lblLastAPDate = Last A/P Finalize Date
FrmSM_MaintainDisbursementControls.lblPrevAPDate = Previous AP Finalize Date
FrmSM_MaintainDisbursementControls.lblAPCheckNumber = Last A/P Check Number Finalized
FrmSM_MaintainDisbursementControls.lblLastCheckNumPrinted = Last Check Number Printed
FrmSM_MaintainDisbursementControls.lblCheckType = Check Type
FrmSM_MaintainDisbursementControls.lblCrtCDMonth = Current CD Month
FrmSM_MaintainDisbursementControls.lblLastCDDate = Last CD Finalize Date
FrmSM_MaintainDisbursementControls.lblPrevCDDate = Previous CD Finalize Date
FrmSM_MaintainDisbursementControls.lblCDCheckNumber = Last CD Check Number Finalized
FrmSM_MaintainDisbursementControls.lblFormTitle = Disbursements Controls
FrmSM_MaintainDisbursementControls.recDisbursments = Disbursements
FrmSM_MaintainDisbursementControls.btnDiscGLCodeSearch = Search
FrmSM_MaintainDisbursementControls.btnCashGLCodeSearch = Search
FrmSM_MaintainDisbursementControls.cmbType.1 = Sheet Feed
FrmSM_MaintainDisbursementControls.cmbType.2 = Continuous Feed
FrmSM_MaintainDisbursementControls.lblKeepDisbursementsCheckMonths = Keep Disbursements Check Months
FrmSM_MaintainDisbursementControls.lblKeepInactiveVendorDays = Keep Inactive Vendor Days
FrmSM_MaintainDisbursementControls.lblPreviousLastCheckNumberPrinted = Previous Last Check Number Printed

##FrmSA_ChngPymntMthd
FrmSA_ChngPymntMthd.title = TAMS - Change Payment Method
FrmSA_ChngPymntMthd.lblTitle = Change Payment Method
FrmSA_ChngPymntMthd.lblTransAmt = Remaining Transaction Amount
FrmSA_ChngPymntMthd.lblPaymentMethod = Select a Payment Method
FrmSA_ChngPymntMthd.pbOK = OK
FrmSA_ChngPymntMthd.pbOK.tooltip = Click to process full or partial payments
FrmSA_ChngPymntMthd.pbCancel.tooltip = Click to cancel changing the payment method
FrmSA_ChngPymntMthd.cbPaymentMethod.tooltip = Select the payment method to use
FrmSA_ChngPymntMthd.pbCancel.shortcut = C
FrmSA_ChngPymntMthd.pbOK.shortcut = O
FrmSA_ChngPymntMthd.pbCancel = Cancel

##FrmSA_EntrCC
FrmSA_EntrCC.title = TAMS - Enter Payment / NAPA Gift Card
FrmSA_EntrCC.enterCreditCardTitle = TAMS - Enter Payment Card
FrmSA_EntrCC.lblTitle = Enter Payment Card
FrmSA_EntrCC.rectDirections = Directions
FrmSA_EntrCC.lblStep1 = 
FrmSA_EntrCC.lblStep2 = 
FrmSA_EntrCC.lblStep3 = 
FrmSA_EntrCC.lblStep4 = 
FrmSA_EntrCC.lblStep5 = 
FrmSA_EntrCC.lblStep6 = 
FrmSA_EntrCC.lblStep7 = 
FrmSA_EntrCC.lblPaymentAmt = Payment Amount
FrmSA_EntrCC.lblCardNumber = Card Number (Last 4 digits)
FrmSA_EntrCC.lblCardType = Card Type
FrmSA_EntrCC.lblNameOnCard = Name on Card
FrmSA_EntrCC.lblAuthNumber = Authorization Number
FrmSA_EntrCC.lblCustZipCode = Customer Zip Code
FrmSA_EntrCC.lblBillZipCode = Billing Zip Code
FrmSA_EntrCC.lblCustCode = Customer Code
FrmSA_EntrCC.pbSubmit =  Submit
FrmSA_EntrCC.pbCancel = Cancel
FrmSA_EntrCC.pbSubmit.shortcut = S
FrmSA_EntrCC.pbCancel.shortcut = C
FrmSA_EntrCC.pbPriorAuth = Prior Auth
FrmSA_EntrCC.pbVoid = Void
FrmSA_EntrCC.pbPriorAuth.shortcut = P
FrmSA_EntrCC.pbVoid.shortcut = V
FrmSA_EntrCC.giftCardStep1Label = 1. Ask for photo ID.
FrmSA_EntrCC.giftCardStep2Label = 2. Slide card thru appropriate card reader and complete the fields below.
FrmSA_EntrCC.giftCardTitleLabel = Enter NAPA Gift Card
FrmSA_EntrCC.giftCardPaymentAmtLabel = NAPA Gift Card Payment Amount
FrmSA_EntrCC.lblCardOnFileType= Card On File
FrmSA_EntrCC.pbUpdateCardInfo= Update Cards On File
FrmSA_EntrCC.lblMagnaticGiftCardStep = For Gift Cards with a magnetic stripe, please swipe on the credit card reader and complete the fields below
FrmSA_EntrCC.lblBarcodeGiftCardStep = For Gift Cards without a magnetic stripe, please complete the below fields
FrmSA_EntrCC.lblGiftCardNumber = Card Number 
FrmSA_EntrCC.lblPinNumber = PIN Number
FrmSA_EntrCC.lblNewGiftCardIPCDirections = For Gift Cards with a magnetic stripe, Please select the \"Payment Card\" option. \n\nFor Gift Cards without a magnetic stripe: \n\n1. Scan the Gift Card barcode number \n2. Enter the Gift Card PIN
FrmSA_EntrCC.rectNewGiftCardDirections = Directions

##FrmSA_EntrCC tooltips
FrmSA_EntrCC.fldCardNum.tooltip = Enter Credit Card Number
FrmSA_EntrCC.fldNameOnCard.tooltip = Enter Name on Credit Card
FrmSA_EntrCC.fldExpDate.tooltip = Enter Credit Card Expiration Date
FrmSA_EntrCC.fldAuthNum.tooltip = Enter Authorization Number
FrmSA_EntrCC.fldCustZipCode.tooltip = Enter Customer Zip Code
FrmSA_EntrCC.fldBillZipCode.tooltip = Enter Billing Zip Code
FrmSA_EntrCC.fldCustCode.tooltip = Enter Customer Code
FrmSA_EntrCC.pbSubmit.tooltip = Click to Process Credit Card Payment
FrmSA_EntrCC.pbCancel.tooltip = Click to Cancel Credit Card Payment
FrmSA_EntrCC.pbVoid.tooltip = Click to Void Credit Card Payment
FrmSA_EntrCC.pbPriorAuth.tooltip = Click to enter Prior Authorization Number

##FrmSA_EntrChckCC_Authorization
FrmSA_EntrChckCC_Authorization.title = TAMS - Authorization
FrmSA_EntrChckCC_Authorization.lblTitleCC = Credit Card - Authorization
FrmSA_EntrChckCC_Authorization.lblTitleCheck = Check - Authorization
FrmSA_EntrChckCC_Authorization.lblCommunicationMessage = Unable to communicate with ProtoBase
FrmSA_EntrChckCC_Authorization.lblProcessingMessage = Please wait, authorization in progress...
FrmSA_EntrChckCC_Authorization.lblDeclinedMessage = Declined.
FrmSA_EntrChckCC_Authorization.pbRetry = Retry
FrmSA_EntrChckCC_Authorization.pbOK = OK
FrmSA_EntrChckCC_Authorization.pbRetry.shortcut = R
FrmSA_EntrChckCC_Authorization.pbOK.shortcut = O
FrmSA_EntrChckCC_Authorization.pbRetry.tooltip = Try to process payment again.
FrmSA_EntrChckCC_Authorization.pbOK.tooltip = Click to go back and select a new method of payment.
FrmSA_EntrChckCC_Authorization.pbEdit = Edit
FrmSA_EntrChckCC_Authorization.pbEdit.shortcut = E
FrmSA_EntrChckCC_Authorization.pbEdit.tooltip = Click to go back to the Entry Dialog to try again.
FrmSA_EntrChckCC_Authorization.pbVoid = Void
FrmSA_EntrChckCC_Authorization.pbVoid.shortcut = V
FrmSA_EntrChckCC_Authorization.pbVoid.tooltip = Void Payment.

##FrmSA_EntrChck
FrmSA_EntrChck.title = TAMS - Enter Check
FrmSA_EntrChck.lblTitle = Enter Check
FrmSA_EntrChck.rectDirections = Directions
FrmSA_EntrChck.lblStep1 = 1. Write acceptable ID type and number on check.
FrmSA_EntrChck.lblStep2 = 2. Verify work and home phone number.
FrmSA_EntrChck.lblStep3 = 3. No counter checks can be accepted.
FrmSA_EntrChck.lblStep4 = 4. Verify written and numeric check amounts agree.
FrmSA_EntrChck.lblStep5 = 5. Verify that date of check is today's date.
FrmSA_EntrChck.lblStep6 = 6. Check must be payable to
FrmSA_EntrChck.lblStep7 = 7. Verify that all applicable check requirements have been satisfied.
FrmSA_EntrChck.lblStep8 = 8. Scan check or complete the fields below.
FrmSA_EntrChck.step9Label1 = 9. Remember to scan and send the following physical ROA check
FrmSA_EntrChck.step9Label2 = information to the servicing DC:
FrmSA_EntrChck.roaCheckLabel = 1.ROA Check
FrmSA_EntrChck.roaReceiptLabel = 2.ROA Receipt
FrmSA_EntrChck.custRemittanceLabel = 3.Customer's remittance (if provided by Customer)
FrmSA_EntrChck.lblPaymentAmt = Payment Amount
FrmSA_EntrChck.lblCheckNum = Check Number
FrmSA_EntrChck.lblCheckAmt = Check Amount
FrmSA_EntrChck.lblABANum = ABA Number
FrmSA_EntrChck.lblAcctNum = Account Number
FrmSA_EntrChck.lblCustName = Customer Name
FrmSA_EntrChck.lblLicenseNum = Driver's License Number
FrmSA_EntrChck.lblDOB = D.O.B.
FrmSA_EntrChck.lblCountry = Country
FrmSA_EntrChck.lblState = State Abbreviation
FrmSA_EntrChck.pbSubmit = Submit
FrmSA_EntrChck.pbCancel = Cancel
FrmSA_EntrChck.pbSubmit.shortcut = S
FrmSA_EntrChck.pbCancel.shortcut = C
FrmSA_EntrChck.pbVoid = Void
FrmSA_EntrChck.pbVoid.shortcut = V
FrmSA_EntrChck.Personal = Personal
FrmSA_EntrChck.Personal_Savings = Personal Savings
FrmSA_EntrChck.Corporate = Corporate
FrmSA_EntrChck.Payroll = Payroll
FrmSA_EntrChck.Government = Government
FrmSA_EntrChck.lblChkAmt = Check Amount

##FrmSA_EntrChck tooltips
FrmSA_EntrChck.fldCheckNum.tooltip = Enter Check Number
FrmSA_EntrChck.fldCheckAmt.tooltip = Enter Check Amount
FrmSA_EntrChck.fldABANum.tooltip = Enter Routing Number
FrmSA_EntrChck.fldAcctNum.tooltip = Enter Account Number
FrmSA_EntrChck.fldCustName.tooltip = Enter Customer Name
FrmSA_EntrChck.fldLicenseNum.tooltip = Enter Driver's License Number
FrmSA_EntrChck.fldDOB.tooltip = Enter Date of Birth
FrmSA_EntrChck.cbCountry.tooltip = Choose Country
FrmSA_EntrChck.cbState.tooltip = Choose State
FrmSA_EntrChck.pbSubmit.tooltip = Click to Process Check Payment
FrmSA_EntrChck.pbCancel.tooltip = Click to Cancel Check Payment
FrmSA_EntrChck.pbVoid.tooltip = Click to Void Check Payment

##FrmSA_EntrChrgAmt
FrmSA_EntrChrgAmt.title = TAMS - Enter Charge Amount
FrmSA_EntrChrgAmt.lblTitle = Enter Charge Amount
FrmSA_EntrChrgAmt.lblRemainTx = Remaining Transaction Amount
FrmSA_EntrChrgAmt.lblAvailCredit = Available Credit
FrmSA_EntrChrgAmt.lblCharge = Charge Amount
FrmSA_EntrChrgAmt.lblMessage = Password required to approve charge amount.
FrmSA_EntrChrgAmt.lblManagerOverride = Manager Override
FrmSA_EntrChrgAmt.pbSubmit = Submit
FrmSA_EntrChrgAmt.pbCancel = Cancel
FrmSA_EntrChrgAmt.pbSubmit.shortcut = S
FrmSA_EntrChrgAmt.pbCancel.shortcut = C

##FrmSA_EntrChrgAmt tooltips
FrmSA_EntrChrgAmt.pbSubmit.tooltip = Submit
FrmSA_EntrChrgAmt.pbCancel.tooltip = Cancel
FrmSA_EntrChrgAmt.pbFieldHelp.tooltip = Help information for the selected field
FrmSA_EntrChrgAmt.pbFormHelp.tooltip = Help information for this screen

##FrmSA_EntrCash
FrmSA_EntrCash.title = TAMS - Enter Cash Amount
FrmSA_EntrCash.lblTitle = Enter Cash Amount
FrmSA_EntrCash.lblPayment = Payment Amount
FrmSA_EntrCash.lblReceived = Amount Received
FrmSA_EntrCash.pbSubmit = Submit
FrmSA_EntrCash.pbCancel = Cancel
FrmSA_EntrCash.pbSubmit.shortcut = S
FrmSA_EntrCash.pbCancel.shortcut = C
FrmSA_EntrCash.pbFieldHelp.shortcut = H
FrmSA_EntrCash.pbFormHelp.shortcut = F

##FrmSA_EntrCash tooltips
FrmSA_EntrCash.pbSubmit.tooltip = Submit
FrmSA_EntrCash.pbCancel.tooltip = Cancel
FrmSA_EntrCash.fldReceived.tooltip = Amount Received
FrmSA_EntrCash.pbFieldHelp.tooltip = Help information for the selected field
FrmSA_EntrCash.pbFormHelp.tooltip = Help information for this screen

##FrmSA_EntrMiscAmt
FrmSA_EntrMiscAmt.title = TAMS - Enter Miscellaneous Amount
FrmSA_EntrMiscAmt.lblCertificateTitle = Enter Certificate Amount
FrmSA_EntrMiscAmt.lblCouponTitle = Enter Coupon Amount
FrmSA_EntrMiscAmt.lblRemain = Remaining Transaction Amount
FrmSA_EntrMiscAmt.lblCertNumber = Certificate Number
FrmSA_EntrMiscAmt.lblCertificate = Certificate Amount
FrmSA_EntrMiscAmt.lblCoupon = Coupon Amount
FrmSA_EntrMiscAmt.pbSubmit = Submit
FrmSA_EntrMiscAmt.pbCancel = Cancel

##FrmSA_EntrMiscAmt tooltips and shortcuts
FrmSA_EntrMiscAmt.pbSubmit.tooltip = Submit
FrmSA_EntrMiscAmt.pbCancel.tooltip = Cancel
FrmSA_EntrMiscAmt.pbFieldHelp.tooltip = Help information for the selected field
FrmSA_EntrMiscAmt.pbFormHelp.tooltip = Help information for this screen
FrmSA_EntrMiscAmt.pbSubmit.shortcut = S
FrmSA_EntrMiscAmt.pbCancel.shortcut = C

##FrmSA_RecPayment_ChangeDue
FrmSA_RecPayment_ChangeDue.title = TAMS - Change Due
FrmSA_RecPayment_ChangeDue.lblTitle = Change Due
FrmSA_RecPayment_ChangeDue.lblPaymentAmount = Payment Amount
FrmSA_RecPayment_ChangeDue.lblAmountReceived = Amount Received
FrmSA_RecPayment_ChangeDue.lblChangeDue = Change Due
FrmSA_RecPayment_ChangeDue.pbOK = OK
FrmSA_RecPayment_ChangeDue.pbOK.shortcut = O
FrmSA_RecPayment_ChangeDue.pbOK.tooltip = Click to return to payment screen


##SwipeGiftCardDialog
SwipeGiftCardDialog.title=Swipe NAPA Gift Card
SwipeGiftCardDialog.lblPromptLine1=Please ask the customer to swipe the NAPA gift card now



##FrmTAMS_ChngBillingType
FrmTAMS_ChngBillingType.title = TAMS - Accounts Receivable - Change Billing Type
FrmTAMS_ChngBillingType.lblTitle = Process Payment - Change Billing Type
FrmTAMS_ChngBillingType.lblMessage = This account is now current based on the payment received.  You may change the customer's Billing Type if desired.
FrmTAMS_ChngBillingType.lblBillingType = Billing Type
FrmTAMS_ChngBillingType.pbOK = OK
FrmTAMS_ChngBillingType.pbCancel = Cancel
FrmTAMS_ChngBillingType.pbOK.shortcut = O
FrmTAMS_ChngBillingType.pbCancel.shortcut = C

##FrmTAMS_ChngBillingType tooltips
FrmTAMS_ChngBillingType.pbOK.tooltip = Click to save the new Billing Type
FrmTAMS_ChngBillingType.pbCancel.tooltip = Click to keep the current Billing Type
FrmTAMS_ChngBillingType.cbRefBillingTypes.tooltip = Choose a different Billing Type now that account is current

##FrmSA_RecPayment
FrmSA_RecPayment.rectCustInfo = Customer Information
FrmSA_RecPayment.rectBillingInfo = Billing Information
FrmSA_RecPayment.rectCustNoteInfo = Customer Note
FrmSA_RecPayment.rectStatement = Statement
FrmSA_RecPayment.rectROADetail = ROA Detail
FrmSA_RecPayment.rectPayment = Payment
FrmSA_RecPayment.lblInvoiceNumber = Invoice Number
FrmSA_RecPayment.lblPaymentMethod = Payment Method
FrmSA_RecPayment.lblBillingType = Billing Type
FrmSA_RecPayment.lblCreditAvailable = Credit Available
FrmSA_RecPayment.pbContinue = Continue
FrmSA_RecPayment.lblCurrentBalance = Current Balance
FrmSA_RecPayment.lblPaymentAmount = Payment Amount
FrmSA_RecPayment.lblCurrentMonthTotal = Current Months Total Payments
FrmSA_RecPayment.lblLastPaymentAmt = Amount of Last Payment
FrmSA_RecPayment.lblLastPaymentDate = Date of Last Payment
FrmSA_RecPayment.lblFutureCharge = Future Charge
FrmSA_RecPayment.lblServiceCharge = Service Charge
FrmSA_RecPayment.lblPeriod3 = 90 Days
FrmSA_RecPayment.lblPeriod2 = 60 Days
FrmSA_RecPayment.lblPeriod1 = 30 Days
FrmSA_RecPayment.lblCurrent = Current
FrmSA_RecPayment.pbSearch = Search
FrmSA_RecPayment.lblCustomer = Customer
FrmSA_RecPayment.lblTotalDue = Total Due
FrmSA_RecPayment.lblLastStmtTotal = Last Statement Total Owed
FrmSA_RecPayment.lblPaidInFull = (if Paid in Full)
FrmSA_RecPayment.lblNewAcctBalance = New Account Balance
FrmSA_RecPayment.lblDiscountEarned = Discount Earned
FrmSA_RecPayment.lblMaxDiscount = Maximum Discount
FrmSA_RecPayment.lblDiscountTaken = Discount Taken
FrmSA_RecPayment.lblGrossAmount = Gross Payment
FrmSA_RecPayment.lblPaymentDate = Date of Payment
FrmSA_RecPayment.lblStatementCode = Statement Code
FrmSA_RecPayment.lblTerms = Terms
FrmSA_RecPayment.lblSecondaryTax = Secondary Tax Status
FrmSA_RecPayment.lblPrimaryTax = Primary Tax Status
FrmSA_RecPayment.lblCreditLimit = Credit Limit
FrmSA_RecPayment.lblTitle = Receive Payment
FrmSA_RecPayment.lblSelectPaymentMethod = Select Payment Method
FrmSA_RecPayment.pbContinue.shortcut = C
FrmSA_RecPayment.pbSearch.shortcut = S

##FrmSA_RecPayment tooltips
FrmSA_RecPayment.fldPaymentDate.tooltip = Enter Payment date - cannot be after today's date
FrmSA_RecPayment.fldInvoiceNumber.tooltip = Enter invoice number to include or re-enter invoice number to delete
FrmSA_RecPayment.cbPaymentMethod.tooltip = Choose a Payment Method
FrmSA_RecPayment.fldCustomerNum.tooltip = Enter customer number for this payment
FrmSA_RecPayment.fldDiscountTaken.tooltip = Enter discount amount for this payment
FrmSA_RecPayment.fldPaymentAmount.tooltip = Enter payment amount - must be greater than 0
FrmSA_RecPayment.listInvoices.tooltip = List invoices customer wishes to pay
FrmSA_RecPayment.pbContinue.tooltip = Continue
FrmSA_RecPayment.pbSearch.tooltip = Search

##FrmSA_DeliveryServiceMgt_TrackDelivery
FrmSA_DeliveryServiceMgt_TrackDelivery.lblTitle = Delivery Tracking
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.INVOICE_NUMBER = Invoice\nNumber\n
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.INVOICE_NUMBER.tooltip = Delivery invoice number
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.CUSTOMER_NUM = Customer\nNumber\n
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.CUSTOMER_NUM.tooltip = Customer number on invoice
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.CUSTOMER_NAME = Customer\nName\n
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.CUSTOMER_NAME.tooltip = Customer name on invoice
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.DISPATCH_DATE = Time\nDispatched
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.DISPATCH_DATE.tooltip = Time invoice was dispatched
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.EMPLOYEE_NUM = Delivery\nEmployee\nNumber
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.EMPLOYEE_NUM.tooltip = Delivery employee number
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.EMPLOYEE_NAME = Delivery\nEmployee\nName
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.EMPLOYEE_NAME.tooltip = Delivery employee name
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.PICKUP_FLAG = Pickup
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.PICKUP_FLAG.tooltip = Check indicates pickup requires
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.DELIVERY_DATE = Time\nDelivered
FrmSA_DeliveryServiceMgt_TrackDelivery.tblDeliveryTracking.DELIVERY_DATE.tooltip = Time invoice was delivered
FrmSA_DeliveryServiceMgt_TrackDelivery.rectCustomer = Customer
FrmSA_DeliveryServiceMgt_TrackDelivery.lblCustomerNumber.tooltip = Customer number
FrmSA_DeliveryServiceMgt_TrackDelivery.lblCustomerName.tooltip = Customer name
FrmSA_DeliveryServiceMgt_TrackDelivery.lblCustomerAddress1.tooltip = Customer address1
FrmSA_DeliveryServiceMgt_TrackDelivery.lblCustomerAddress2.tooltip = Customer address2
FrmSA_DeliveryServiceMgt_TrackDelivery.lblCustomerCityStateZip.tooltip = Customer city, state, zip
FrmSA_DeliveryServiceMgt_TrackDelivery.lblCustomerPhone.tooltip = Customer phone
FrmSA_DeliveryServiceMgt_TrackDelivery.lblCustomerFax.tooltip = Customer fax
FrmSA_DeliveryServiceMgt_TrackDelivery.rectDeliveryInstructions = Delivery Instructions
FrmSA_DeliveryServiceMgt_TrackDelivery.rectDeliveryInformation = Delivery Information
FrmSA_DeliveryServiceMgt_TrackDelivery.lblInvoiceNumber = Invoice Number
FrmSA_DeliveryServiceMgt_TrackDelivery.lblInvoiceNumber.tooltip = Invoice number
FrmSA_DeliveryServiceMgt_TrackDelivery.lblDeliveryPriority = Delivery Priority
FrmSA_DeliveryServiceMgt_TrackDelivery.lblDeliveryPriorityData.tooltip = Choose the delivery priority
FrmSA_DeliveryServiceMgt_TrackDelivery.lblDeliveryEmployee = Employee
FrmSA_DeliveryServiceMgt_TrackDelivery.cbDeliveryEmployee.tooltip = Delivery employee
FrmSA_DeliveryServiceMgt_TrackDelivery.lblDeliveryRoute = Delivery Route
FrmSA_DeliveryServiceMgt_TrackDelivery.lblDeliveryRouteData.tooltip = Choose the delivery route
FrmSA_DeliveryServiceMgt_TrackDelivery.lblInvoiceTime = Invoice Time
FrmSA_DeliveryServiceMgt_TrackDelivery.lblInvoiceTimeData.tooltip = Invoice time
FrmSA_DeliveryServiceMgt_TrackDelivery.lblTravelTime = Travel Time
FrmSA_DeliveryServiceMgt_TrackDelivery.lblTravelTimeData.tooltip = Travel time to customer
FrmSA_DeliveryServiceMgt_TrackDelivery.lblPickupRequired = Pickup Required
FrmSA_DeliveryServiceMgt_TrackDelivery.lblPickupRequiredData.tooltip = Check if pickup required
FrmSA_DeliveryServiceMgt_TrackDelivery.lblLineItems = Line Items
FrmSA_DeliveryServiceMgt_TrackDelivery.lblLineItemsData.tooltip = Number of items on invoice
FrmSA_DeliveryServiceMgt_TrackDelivery.rectScheduledDelivery = Scheduled Delivery
FrmSA_DeliveryServiceMgt_TrackDelivery.lblScheduledDeliveryDate = Delivery Date
FrmSA_DeliveryServiceMgt_TrackDelivery.lblScheduledDeliveryDateData.tooltip = Enter scheduled delivery date
FrmSA_DeliveryServiceMgt_TrackDelivery.lblScheduledDeliveryTime = Delivery Time
FrmSA_DeliveryServiceMgt_TrackDelivery.lblScheduledDeliveryTimeData.tooltip = Enter scheduled delivery time
FrmSA_DeliveryServiceMgt_TrackDelivery.rectTimeDelivered = Time Delivered
FrmSA_DeliveryServiceMgt_TrackDelivery.lblDeliveryDate = Delivery Date
FrmSA_DeliveryServiceMgt_TrackDelivery.fldDeliveryDate.tooltip = Enter delivery date
FrmSA_DeliveryServiceMgt_TrackDelivery.lblDeliveryTime = Delivery Time
FrmSA_DeliveryServiceMgt_TrackDelivery.fldDeliveryTime.tooltip = Enter delivery time
FrmSA_DeliveryServiceMgt_TrackDelivery.pbViewTransaction = View Transaction
FrmSA_DeliveryServiceMgt_TrackDelivery.pbViewTransaction.tooltip = Click to view invoice detail
FrmSA_DeliveryServiceMgt_TrackDelivery.pbViewTransaction.shortcut = V
FrmSA_DeliveryServiceMgt_TrackDelivery.pbPrintDeliveryInstructions = Print Delivery Instructions
FrmSA_DeliveryServiceMgt_TrackDelivery.pbPrintDeliveryInstructions.tooltip = click to print delivery instructions
FrmSA_DeliveryServiceMgt_TrackDelivery.pbPrintDeliveryInstructions.shortcut = P
FrmSA_DeliveryServiceMgt_TrackDelivery.pbRefresh = Refresh
FrmSA_DeliveryServiceMgt_TrackDelivery.pbRefresh.tooltip = Click to refresh screen
FrmSA_DeliveryServiceMgt_TrackDelivery.pbRefresh.shortcut = R
FrmSA_DeliveryServiceMgt_TrackDelivery.pbCancelDelivery = Cancel Delivery
FrmSA_DeliveryServiceMgt_TrackDelivery.pbCancelDelivery.tooltip = Click to cancel delivery
FrmSA_DeliveryServiceMgt_TrackDelivery.pbCancelDelivery.shortcut = C
FrmSA_DeliveryServiceMgt_TrackDelivery.PHONE = Phone
FrmSA_DeliveryServiceMgt_TrackDelivery.FAX = Fax
FrmSA_DeliveryServiceMgt_TrackDelivery.MIN = min
FrmSA_DeliveryServiceMgt_TrackDelivery.MINUTES = minutes
FrmSA_DeliveryServiceMgt_TrackDelivery.NOT_SELECTED = Not Selected

##FrmSA_DeliveryServiceMgt_DriverCheckIn
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblTitle = Driver Check In
FrmSA_DeliveryServiceMgt_DriverCheckIn.rectCustomer = Customer
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblCustomerNumber.tooltip = Customer number
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblCustomerName.tooltip = Customer name
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblCustomerAddress1.tooltip = Customer address
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblCustomerAddress2.tooltip = Customer address
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblCustomerCityStateZip.tooltip = Customer city, state, zip
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblCustomerPhone.tooltip = Customer phone
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblCustomerFax.tooltip = Customer fax
FrmSA_DeliveryServiceMgt_DriverCheckIn.rectDeliveryInformation = Delivery Information
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblEmployee = Employee
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblEmployeeDate.tooltip = Delivery employee
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblInvoiceNumber = Invoice Number
FrmSA_DeliveryServiceMgt_DriverCheckIn.fldInvoiceNumber.tooltip = Enter invoice number
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblPickup = Pickup
FrmSA_DeliveryServiceMgt_DriverCheckIn.cbxPickup.tooltip = Check indicates pickup required
FrmSA_DeliveryServiceMgt_DriverCheckIn.rectTimeDelivered = Time Delivered
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblDeliveryDate = Delivery Date
FrmSA_DeliveryServiceMgt_DriverCheckIn.fldDeliveryDate.tooltip = Enter scheduled delivery date
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblDeliveryTime = Delivery Time
FrmSA_DeliveryServiceMgt_DriverCheckIn.fldDeliveryTime.tooltip = Enter scheduled delivery time
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.INVOICE_NUMBER = Invoice Number
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.INVOICE_NUMBER.tooltip = Delivery invoice number
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.CUSTOMER_NUM = Customer Number
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.CUSTOMER_NUM.tooltip = Customer number on invoice
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.CUSTOMER_NAME = Customer\nName\n
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.CUSTOMER_NAME.tooltip = Customer Name
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.DISPATCH_DATE = Time Dispatched
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.DISPATCH_DATE.tooltip = Time invoice was dispatched
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.PICKUP_FLAG = Pickup
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.PICKUP_FLAG.tooltip = Pickup was required
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.DELIVERY_DATE = Time Delivered
FrmSA_DeliveryServiceMgt_DriverCheckIn.tblDriverCheckin.DELIVERY_DATE.tooltip = Delivery time
FrmSA_DeliveryServiceMgt_DriverCheckIn.lblNumberOfInvoicesDelivered = Number of Invoices Delivered
FrmSA_DeliveryServiceMgt_DriverCheckIn.PHONE = Phone
FrmSA_DeliveryServiceMgt_DriverCheckIn.FAX = Fax
FrmSA_DeliveryServiceMgt_DriverCheckIn.DELIVERY_DATE_MESSAGE = valid Delivery Date and Time
FrmSA_DeliveryServiceMgt_DriverCheckIn.DELIVERY_CONFIRMATION = Delivery - Confirmation

###FrmSA_DeliveryServiceMgt_Dispatch
FrmSA_DeliveryServiceMgt_Dispatch.lblTitle = Delivery Dispatch
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.INVOICE_NUMBER = Invoice\nNumber\n
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.INVOICE_NUMBER.tooltip = Delivery invoice number
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.CUSTOMER_NUM = Customer\nNumber\n
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.CUSTOMER_NUM.tooltip = Customer number on invoice
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.CUSTOMER_NAME = Customer\nName\n
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.CUSTOMER_NAME.tooltip = Customer name on invoice
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.EMPLOYEE_NUM = Delivery\nEmployee\nNumber
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.EMPLOYEE_NUM.tooltip = Delivery employee number
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.EMPLOYEE_NAME = Delivery\nEmployee\nName
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.EMPLOYEE_NAME.tooltip = Delivery employee name
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.DELIVERY_ROUTE_CD = Route
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.DELIVERY_ROUTE_CD.tooltip = Delivery route
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.INVOICE_DATE = Invoice\nTime\n
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.INVOICE_DATE.tooltip = Time invoice created
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.TRAVEL_MINUTES = Travel\nTime\n
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.TRAVEL_MINUTES.tooltip = Travel time to customer
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.DELIVERY_PRIORITY_ID = Priority
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.DELIVERY_PRIORITY_ID.tooltip = Delivery priority
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.DISPATCH_DEADLINE = Dispatch\nDeadline\n
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.DISPATCH_DEADLINE.tooltip = Latest time invoice should be dispatched
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.DISPATCH_DEADLINE_FLAG = Late
FrmSA_DeliveryServiceMgt_Dispatch.tblDispatchLineItems.DISPATCH_DEADLINE_FLAG.tooltip = Indicates invoice delivery is overdue
FrmSA_DeliveryServiceMgt_Dispatch.PHONE = Phone
FrmSA_DeliveryServiceMgt_Dispatch.FAX = Fax
FrmSA_DeliveryServiceMgt_Dispatch.MIN = min
FrmSA_DeliveryServiceMgt_Dispatch.MINUTES = minutes
FrmSA_DeliveryServiceMgt_Dispatch.AM = am
FrmSA_DeliveryServiceMgt_Dispatch.PM = pm
FrmSA_DeliveryServiceMgt_Dispatch.NOT_SELECTED = Not Selected
FrmSA_DeliveryServiceMgt_Dispatch.rectCustomer = Customer
FrmSA_DeliveryServiceMgt_Dispatch.lblCustomerNumber.tooltip = Customer number
FrmSA_DeliveryServiceMgt_Dispatch.lblCustomerName.tooltip = Customer name
FrmSA_DeliveryServiceMgt_Dispatch.lblCustomerAddress1.tooltip = Customer address1
FrmSA_DeliveryServiceMgt_Dispatch.lblCustomerAddress2.tooltip = Customer address2
FrmSA_DeliveryServiceMgt_Dispatch.lblCustomerCityStateZip.tooltip = Customer city, state, zip
FrmSA_DeliveryServiceMgt_Dispatch.lblCustomerPhone.tooltip = Customer phone
FrmSA_DeliveryServiceMgt_Dispatch.lblCustomerFax.tooltip = Customer fax
FrmSA_DeliveryServiceMgt_Dispatch.rectDeliveryInstructions = Delivery Instructions
FrmSA_DeliveryServiceMgt_Dispatch.fldDeliveryInstructions.tooltip = Enter delivery instructions
FrmSA_DeliveryServiceMgt_Dispatch.rectDeliveryInformation = Delivery Information
FrmSA_DeliveryServiceMgt_Dispatch.lblInvoiceNumber = Invoice Number
FrmSA_DeliveryServiceMgt_Dispatch.fldInvoiceNumber.tooltip = Invoice Number
FrmSA_DeliveryServiceMgt_Dispatch.pbViewTransaction = View Transaction
FrmSA_DeliveryServiceMgt_Dispatch.pbViewTransaction.tooltip = Click to view invoice detail
FrmSA_DeliveryServiceMgt_Dispatch.pbViewTransaction.shortcut = V
FrmSA_DeliveryServiceMgt_Dispatch.lblDeliveryPriority = Delivery Priority
FrmSA_DeliveryServiceMgt_Dispatch.cbDeliveryPriority.tooltip = Choose the delivery priority
FrmSA_DeliveryServiceMgt_Dispatch.lblDeliveryEmployee = Delivery Employee
FrmSA_DeliveryServiceMgt_Dispatch.cbDeliveryEmployee.tooltip = Choose the delivery employee
FrmSA_DeliveryServiceMgt_Dispatch.lblDeliveryRoute = Delivery Route
FrmSA_DeliveryServiceMgt_Dispatch.cbDeliveryRoute.tooltip = Choose the delivery route
FrmSA_DeliveryServiceMgt_Dispatch.lblInvoiceTime = Invoice Time
FrmSA_DeliveryServiceMgt_Dispatch.lblInvoiceTimeData.tooltip = Invoice time
FrmSA_DeliveryServiceMgt_Dispatch.lblTravelTime = Travel Time
FrmSA_DeliveryServiceMgt_Dispatch.lblTravelTimeData.tooltip = Travel time to customer
FrmSA_DeliveryServiceMgt_Dispatch.lblPickupRequired = Pickup Required
FrmSA_DeliveryServiceMgt_Dispatch.cbxPickupRequired.tooltip = Check if pickup required
FrmSA_DeliveryServiceMgt_Dispatch.lblItemsForThisInvoice = Items for this invoice will be picked up from another store or the DC before delivering.
FrmSA_DeliveryServiceMgt_Dispatch.lblLineItems = Line Items
FrmSA_DeliveryServiceMgt_Dispatch.lblLineItemsData.tooltip = Number of items on invoice
FrmSA_DeliveryServiceMgt_Dispatch.rectScheduledDelivery = Scheduled Delivery
FrmSA_DeliveryServiceMgt_Dispatch.lblDeliveryDate = Delivery Date
FrmSA_DeliveryServiceMgt_Dispatch.fldDeliveryDate.tooltip = Enter scheduled delivery date
FrmSA_DeliveryServiceMgt_Dispatch.lblDeliveryTime = Delivery Time
FrmSA_DeliveryServiceMgt_Dispatch.fldDeliveryTime.tooltip = Enter scheduled delivery time
FrmSA_DeliveryServiceMgt_Dispatch.pbPrintDeliveryInstructions = Print Delivery Instructions
FrmSA_DeliveryServiceMgt_Dispatch.pbPrintDeliveryInstructions.tooltip = Click to print delivery instructions
FrmSA_DeliveryServiceMgt_Dispatch.pbPrintDeliveryInstructions.shortcut = P
FrmSA_DeliveryServiceMgt_Dispatch.pbDispatch = Dispatch
FrmSA_DeliveryServiceMgt_Dispatch.pbDispatch.tooltip = Click to dispatch selected invoices
FrmSA_DeliveryServiceMgt_Dispatch.pbDispatch.shortcut = D
FrmSA_DeliveryServiceMgt_Dispatch.pbRefresh = Refresh
FrmSA_DeliveryServiceMgt_Dispatch.pbRefresh.tooltip = Click to refresh screen
FrmSA_DeliveryServiceMgt_Dispatch.pbRefresh.shortcut = R
FrmSA_DeliveryServiceMgt_Dispatch.pbCancelDelivery = Cancel Delivery
FrmSA_DeliveryServiceMgt_Dispatch.pbCancelDelivery.tooltip = Click to cancel delivery
FrmSA_DeliveryServiceMgt_Dispatch.pbCancelDelivery.shortcut = C

###FrmSA_DeliveryServiceManagement
FrmSA_DeliveryServiceManagement.lblTitle = Delivery Management
FrmSA_DeliveryServiceManagement.tabDelivery.0 = Dispatch
FrmSA_DeliveryServiceManagement.tabDelivery.1 = Tracking
FrmSA_DeliveryServiceManagement.tabDelivery.0.shortcut = D
FrmSA_DeliveryServiceManagement.tabDelivery.1.shortcut = T
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.INVOICE_NUMBER = Invoice\nNumber\n
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.INVOICE_NUMBER.tooltip = Delivery invoice number
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.CUSTOMER_NUM = Customer\nNumber\n
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.CUSTOMER_NUM.tooltip = Customer number on invoice
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.NAME = Customer Name\n
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.NAME.tooltip = Customer name on invoice
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.DELIVERY_ROUTE_CD = Route
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.DELIVERY_ROUTE_CD.tooltip = Delivery route
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.INVOICE_DATE = Invoice\nTime\n
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.INVOICE_DATE.tooltip = Time invoice created
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.TRAVEL_MINUTES = Travel\nTime\n
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.TRAVEL_MINUTES.tooltip = Travel time to customer
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.DELIVERY_PRIORITY_ID = Priority
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.DELIVERY_PRIORITY_ID.tooltip = Delivery priority
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.DISPATCH_DEADLINE = Dispatch\nDeadline\n
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.DISPATCH_DEADLINE.tooltip = Latest time invoice should be dispatched
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.DISPATCH_DEADLINE_FLAG = Late
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.DISPATCH_DEADLINE_FLAG.tooltip = Indicates invoice delivery is overdue
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.PRIORITY_PLUS = Priority\nPlus
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.PRIORITY_PLUS.tooltip = Indicates customer is a Priority Plus customer
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.PROMISED_TIME = Anticipated\nTime
FrmSA_DeliveryServiceManagement.tblDispatchLineItems.PROMISED_TIME.tooltip = Promised Time
FrmSA_DeliveryServiceManagement.pbDispatch = Dispatch
FrmSA_DeliveryServiceManagement.pbDispatch.tooltip = Click to dispatch selected invoices
FrmSA_DeliveryServiceManagement.pbDispatch.shortcut = D
FrmSA_DeliveryServiceManagement.pbScanToDispatch = Scan To Dispatch
FrmSA_DeliveryServiceManagement.pbScanToDispatch.shortcut = S
FrmSA_DeliveryServiceManagement.pbInvoiceDetails = Invoice Details
FrmSA_DeliveryServiceManagement.pbInvoiceDetails.shortcut = I
FrmSA_DeliveryServiceManagement.pbViewTransaction = View Transaction
FrmSA_DeliveryServiceManagement.pbViewTransaction.tooltip = Click to view invoice detail
FrmSA_DeliveryServiceManagement.pbViewTransaction.shortcut = V
FrmSA_DeliveryServiceManagement.pbCancelDelivery = Cancel Delivery
FrmSA_DeliveryServiceManagement.pbCancelDelivery.tooltip = Click to cancel delivery
FrmSA_DeliveryServiceManagement.pbCancelDelivery.shortcut = C
FrmSA_DeliveryServiceManagement.pbRefresh = Refresh
FrmSA_DeliveryServiceManagement.pbRefresh.tooltip = Click to refresh screen
FrmSA_DeliveryServiceManagement.pbRefresh.shortcut = R
FrmSA_DeliveryServiceManagement.pbDriverCheckIn = Driver Check-In
FrmSA_DeliveryServiceManagement.pbDriverCheckIn.shortcut = D
FrmSA_DeliveryServiceManagement.pbScanDriverCheckIn = Scan Driver Check-In
FrmSA_DeliveryServiceManagement.pbScanDriverCheckIn.shortcut = S
FrmSA_DeliveryServiceManagement.pbSelectDriver = Select Driver
FrmSA_DeliveryServiceManagement.pbSelectDriver.shortcut = l
FrmSA_DeliveryServiceManagement.pbViewTransactionTrk = View Transaction 
FrmSA_DeliveryServiceManagement.pbViewTransactionTrk.shortcut = V
FrmSA_DeliveryServiceManagement.pbSpecialEdit = Special Edit
FrmSA_DeliveryServiceManagement.pbSpecialEdit.shortcut = E
FrmSA_DeliveryServiceManagement.pbCancelDispatch = Cancel Dispatch
FrmSA_DeliveryServiceManagement.pbCancelDispatch.shortcut = n
FrmSA_DeliveryServiceManagement.pbCancellingDelivery = Cancel Delivery
FrmSA_DeliveryServiceManagement.pbCancellingDelivery.shortcut = C
FrmSA_DeliveryServiceManagement.pbRefreshTrk = Refresh
FrmSA_DeliveryServiceManagement.pbRefreshTrk.shortcut = R
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.INVOICE_NUMBER = Invoice\nNumber\n
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.INVOICE_NUMBER.tooltip = Delivery invoice number
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.CUSTOMER_NUM = Customer\nNumber\n
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.CUSTOMER_NUM.tooltip = Customer number on invoice
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.NAME = Customer Name
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.NAME.tooltip = Customer name on invoice
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.DISPATCH_DATE = Time\nDispatched
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.DISPATCH_DATE.tooltip = Time invoice was dispatched
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.EMPLOYEE_NUM = Delivery\nEmployee\nNumber
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.EMPLOYEE_NUM.tooltip = Delivery employee number
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.EMPLOYEE_NAME = Delivery\nEmployee\nName
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.EMPLOYEE_NAME.tooltip = Delivery employee name
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.PICKUP_FLAG = Pickup
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.PICKUP_FLAG.tooltip = Check indicates pickup requires
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.DELIVERY_DATE = Time\nDelivered
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.DELIVERY_DATE.tooltip = Time invoice was delivered
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.PRIORITY_PLUS = Priority\nPlus
FrmSA_DeliveryServiceManagement.tblDeliveryTracking.PRIORITY_PLUS.tooltip = Indicates customer is a Priority Plus customer
FrmSA_DeliveryServiceManagement.MESSAGE = Manager Number and Password required to approve invoice changes

###FrmSA_Dispatch
FrmSA_Dispatch.title = TAMS - Dispatch
FrmSA_Dispatch.lblSelectDeliveryEmployee = Select Delivery Employee
FrmSA_Dispatch.NOT_SELECTED = Not Selected
FrmSA_Dispatch.pbOK = OK
FrmSA_Dispatch.pbOK.shortcut = O
FrmSA_Dispatch.pbCancel = Cancel
FrmSA_Dispatch.pbCancel.shortcut = C


###FrmSA_InvoiceDetails
FrmSA_InvoiceDetails.title = TAMS - Invoice Details
FrmSA_InvoiceDetails.lblTitle = Invoice Details
FrmSA_InvoiceDetails.rbAM = AM
FrmSA_InvoiceDetails.rbPM = PM
FrmSA_InvoiceDetails.NOT_SELECTED = Not Selected
FrmSA_InvoiceDetails.rectCustomer = Customer
FrmSA_InvoiceDetails.rectDeliveryInstructions = Delivery Instructions
FrmSA_InvoiceDetails.fldDeliveryInstructions.tooltip = Enter delivery instructions
FrmSA_InvoiceDetails.rectDeliveryInformation = Delivery Information
FrmSA_InvoiceDetails.lblInvoiceNumber = Invoice Number
FrmSA_InvoiceDetails.fldInvoiceNumber.tooltip = Invoice Number
FrmSA_InvoiceDetails.pbViewTransaction = View Transaction
FrmSA_InvoiceDetails.pbViewTransaction.tooltip = Click to view invoice detail
FrmSA_InvoiceDetails.pbViewTransaction.shortcut = V
FrmSA_InvoiceDetails.lblDeliveryPriority = Delivery Priority
FrmSA_InvoiceDetails.cbDeliveryPriority.tooltip = Choose the delivery priority
FrmSA_InvoiceDetails.lblDeliveryEmployee = Delivery Employee
FrmSA_InvoiceDetails.cbDeliveryEmployee.tooltip = Choose the delivery employee
FrmSA_InvoiceDetails.lblDeliveryRoute = Delivery Route
FrmSA_InvoiceDetails.cbDeliveryRoute.tooltip = Choose the delivery route
FrmSA_InvoiceDetails.lblInvoiceTime = Invoice Time
FrmSA_InvoiceDetails.lblTravelTime = Travel Time
FrmSA_InvoiceDetails.lblPickupRequired = Pickup Required
FrmSA_InvoiceDetails.cbxPickupRequired.tooltip = Check if pickup required
FrmSA_InvoiceDetails.lblItemsForThisInvoice = Items for this invoice will be picked up from another store or the D.C. before being delivered.
FrmSA_InvoiceDetails.lblLineItems = Line Items
FrmSA_InvoiceDetails.lblLineItemsData.tooltip = Number of items on invoice
FrmSA_InvoiceDetails.rectScheduledDelivery = Scheduled Delivery
FrmSA_InvoiceDetails.lblDeliveryDate = Delivery Date
FrmSA_InvoiceDetails.fldDeliveryDate.tooltip = Enter scheduled delivery date
FrmSA_InvoiceDetails.lblDeliveryTime = Anticipated Time
FrmSA_InvoiceDetails.fldDeliveryTime.tooltip = Enter scheduled delivery time
FrmSA_InvoiceDetails.pbPrintDeliveryInstructions = Print Delivery Instructions
FrmSA_InvoiceDetails.pbPrintDeliveryInstructions.tooltip = Click to print delivery instructions
FrmSA_InvoiceDetails.pbPrintDeliveryInstructions.shortcut = P
FrmSA_InvoiceDetails.pbDispatch = Dispatch
FrmSA_InvoiceDetails.pbDispatch.tooltip = Click to dispatch selected invoices
FrmSA_InvoiceDetails.pbDispatch.shortcut = D
FrmSA_InvoiceDetails.pbCancelDelivery = Cancel Delivery
FrmSA_InvoiceDetails.pbCancelDelivery.tooltip = Click to cancel delivery
FrmSA_InvoiceDetails.pbCancelDelivery.shortcut = C
FrmSA_InvoiceDetails.pbSave = Save
FrmSA_InvoiceDetails.pbSave.shortcut = S
FrmSA_InvoiceDetails.pbClose = Close
FrmSA_InvoiceDetails.pbClose.shortcut = l


###FrmSA_ScanToDispatch
FrmSA_ScanToDispatch.title = TAMS - Scan to Dispatch
FrmSA_ScanToDispatch.lblTitle = Scan to Dispatch
FrmSA_ScanToDispatch.NOT_SELECTED = Not Selected
FrmSA_ScanToDispatch.lblInvoiceNumber = Invoice Number
FrmSA_ScanToDispatch.fldInvoiceNumber.tooltip = Invoice Number
FrmSA_ScanToDispatch.lblSelectDeliveryEmployee = Select Delivery Employee
FrmSA_ScanToDispatch.cbDeliveryEmployee.tooltip = Choose the delivery employee
FrmSA_ScanToDispatch.pbSave = Save
FrmSA_ScanToDispatch.pbSave.shortcut = S
FrmSA_ScanToDispatch.pbCancel = Cancel
FrmSA_ScanToDispatch.pbCancel.shortcut = C
FrmSA_ScanToDispatch.INVOICE_NUMBER = Invoice\n Number
FrmSA_ScanToDispatch.CUSTOMER_NUMBER = Customer\n Number
FrmSA_ScanToDispatch.CUSTOMER_NAME = Customer Name

###FrmSA_DriverCheckIn
FrmSA_DriverCheckIn.title = TAMS - Driver Check-In
FrmSA_DriverCheckIn.lblTitle = Driver Check-In
FrmSA_DriverCheckIn.rectTimeDelivered = Time Delivered
FrmSA_DriverCheckIn.lblDeliveryDate = Delivery Date
FrmSA_DriverCheckIn.fldDeliveryDate.tooltip = Enter scheduled delivery date
FrmSA_DriverCheckIn.lblDeliveryTime = Delivery Time
FrmSA_DriverCheckIn.fldDeliveryTime.tooltip = Enter scheduled delivery time
FrmSA_DriverCheckIn.rbAM = AM
FrmSA_DriverCheckIn.rbPM = PM
FrmSA_DriverCheckIn.pbSave = Save
FrmSA_DriverCheckIn.pbSave.shortcut = S
FrmSA_DriverCheckIn.pbCancel = Cancel
FrmSA_DriverCheckIn.pbCancel.shortcut = C

###FrmSA_ScanDriverCheckIn
FrmSA_ScanDriverCheckIn.title = TAMS - Scan Driver Check-In
FrmSA_ScanDriverCheckIn.lblTitle = Scan Driver Check-In
FrmSA_ScanDriverCheckIn.rectTimeDelivered = Time Delivered
FrmSA_ScanDriverCheckIn.lblInvoiceNumber = Invoice Number
FrmSA_ScanDriverCheckIn.fldInvoiceNumber.tooltip = Invoice Number
FrmSA_ScanDriverCheckIn.pbSave = Save
FrmSA_ScanDriverCheckIn.pbSave.shortcut = S
FrmSA_ScanDriverCheckIn.pbCancel = Close
FrmSA_ScanDriverCheckIn.pbCancel.shortcut = C
FrmSA_ScanDriverCheckIn.rbAM = AM
FrmSA_ScanDriverCheckIn.rbPM = PM
FrmSA_ScanDriverCheckIn.lblDeliveryDate = Delivery Date
FrmSA_ScanDriverCheckIn.fldDeliveryDate.tooltip = Enter scheduled delivery date
FrmSA_ScanDriverCheckIn.lblDeliveryTime = Delivery Time
FrmSA_ScanDriverCheckIn.fldDeliveryTime.tooltip = Enter scheduled delivery time
FrmSA_ScanDriverCheckIn.INVOICE_NUMBER = Invoice\n Number
FrmSA_ScanDriverCheckIn.TIME_DISPATCHED = Time Dispatched
FrmSA_ScanDriverCheckIn.DELIVERY_EMPLOYEE_NUMBER = Delivery\n Employee\n Number
FrmSA_ScanDriverCheckIn.DELIVERY_EMPLOYEE_NAME = Delivery Employee Name

###FrmSA_SelectDriver
FrmSA_SelectDriver.title = TAMS - Select Driver
FrmSA_SelectDriver.lblTitle = Select Driver
FrmSA_SelectDriver.cbDeliveryEmployee.tooltip = Choose the delivery employee
FrmSA_SelectDriver.lblSelectDeliveryEmployee = Select Delivery Employee
FrmSA_SelectDriver.NOT_SELECTED = Not Selected
FrmSA_SelectDriver.ALL = All
FrmSA_SelectDriver.pbOK = OK
FrmSA_SelectDriver.pbOK.shortcut = O
FrmSA_SelectDriver.pbCancel = Cancel
FrmSA_SelectDriver.pbCancel.shortcut = C

###FrmSA_SpecialEdit
FrmSA_SpecialEdit.title = TAMS - Special Edit
FrmSA_SpecialEdit.lblTitle = Special Edit
FrmSA_SpecialEdit.rectTimeDispatched = Time Dispatched
FrmSA_SpecialEdit.NOT_SELECTED = Not Selected
FrmSA_SpecialEdit.cbDeliveryEmployee.tooltip = Choose the delivery employee
FrmSA_SpecialEdit.lblDeliveryEmployee = Select Delivery Employee
FrmSA_SpecialEdit.lblDispatchDate = Dispatch Date
FrmSA_SpecialEdit.lblDispatchTime = Dispatch Time
FrmSA_SpecialEdit.fldDispatchDate.tooltip = Dispatch Date
FrmSA_SpecialEdit.fldDispatchTime.tooltip = Dispatch Time 
FrmSA_SpecialEdit.rbAM = AM
FrmSA_SpecialEdit.rbPM = PM
FrmSA_SpecialEdit.pbSave = Save
FrmSA_SpecialEdit.pbSave.shortcut = S
FrmSA_SpecialEdit.pbCancel = Cancel
FrmSA_SpecialEdit.pbCancel.shortcut = C
FrmSA_SpecialEdit.INVOICE_NUMBER = Invoice\n Number
FrmSA_SpecialEdit.TIME_DISPATCHED = Time Dispatched
FrmSA_SpecialEdit.DELIVERY_EMPLOYEE_NUMBER = Delivery\n Employee\n Number
FrmSA_SpecialEdit.DELIVERY_EMPLOYEE_NAME = Delivery Employee Name

##FrmSA_CostInv
FrmSA_CostInv.EODTitle = End Of Day - Cost Invoices
FrmSA_CostInv.CAPTION = TAMS - Cost Invoices
FrmSA_CostInv.Label1 = Cost Invoices
FrmSA_CostInv.tabInvoices.0 = List
FrmSA_CostInv.tabInvoices.1 = Invoice Detail
FrmSA_CostInv.tabInvoices.0.shortcut = L
FrmSA_CostInv.tabInvoices.1.shortcut = N
FrmSA_CostInv.tblInvoices.INVOICE_NUMBER = Invoice\nNumber
FrmSA_CostInv.tblInvoices.CUSTOMER_NUM = Customer\nNumber
FrmSA_CostInv.tblInvoices.NAME = Customer\nName
FrmSA_CostInv.tblInvoices.NUMBER_OF_LINES = Number of\nLine Items
FrmSA_CostInv.tblInvoices.INVOICE_TOTAL = Invoice\nAmount
FrmSA_CostInv.tblInvoices.REVIEW_NEEDED = Review\nNeeded
FrmSA_CostInv.tblInvoices.COSTED = Costed\n
FrmSA_CostInv.pbReviewNeededInvoices = Cost 'Review Needed' Invoices
FrmSA_CostInv.pbSpecificInvoice = Cost Specific Invoice
FrmSA_CostInv.pbSelect = Select
FrmSA_CostInv.pbClose = Close
FrmSA_CostInv.pbReviewNeededInvoices.shortcut = R
FrmSA_CostInv.pbSpecificInvoice.shortcut = I
FrmSA_CostInv.pbSelect.shortcut = S
FrmSA_CostInv.pbClose.shortcut = C
FrmSA_CostInv.rbReviewRequireCosts = Review Invoices that Require Costing
FrmSA_CostInv.rbReviewAll = Review All Invoices
FrmSA_CostInv.lblInvoicesThatNeedCostingRemain.COUNT = Invoices remain to be costed
FrmSA_CostInv.lblInvoicesThatNeedCostingRemain.ALL = All Invoices have been costed
FrmSA_CostInv.lblInvoicesThatNeedCostingRemain.NONE = There are no Invoices to be costed

##FrmSA_CostInv tooltips
FrmSA_CostInv.tabInvoices.0.tooltip = List of invoices for review
FrmSA_CostInv.tabInvoices.1.tooltip = Review the selected invoice
FrmSA_CostInv.tblInvoices.INVOICE_NUMBER.tooltip = Enter the invoice number to be costed
FrmSA_CostInv.tblInvoices.CUSTOMER_NUM.tooltip = Customer number on the invoice
FrmSA_CostInv.tblInvoices.NAME.tooltip = Customer name on the invoice
FrmSA_CostInv.tblInvoices.NUMBER_OF_LINES.tooltip = Number of line items on the invoice
FrmSA_CostInv.tblInvoices.INVOICE_TOTAL.tooltip = Total amount of the invoice
FrmSA_CostInv.tblInvoices.REVIEW_NEEDED.tooltip = If checked, invoice has line items that need to be costed
FrmSA_CostInv.tblInvoices.COSTED.tooltip = If checked, invoice has been costed
FrmSA_CostInv.pbReviewNeededInvoices.tooltip = If checked, invoice needs to be costed
FrmSA_CostInv.pbSpecificInvoice.tooltip = Choose invoice number for costing
FrmSA_CostInv.pbSelect.tooltip = Click to review the selected invoice
FrmSA_CostInv.pbClose.tooltip = Click to close and return to end of day
FrmSA_CostInv.rbReviewRequireCosts.tooltip = Choose to list only invoices needing costing
FrmSA_CostInv.rbReviewAll.tooltip =  Choose to list all invoices

##FrmEOD_ContinueEOD
FrmEOD_ContinueEOD.lblTitle = End Of Day
FrmEOD_ContinueEOD.CAPTION = TAMS - Cost Invoices
FrmEOD_ContinueEOD.Label1 = Cost Invoices
FrmEOD_ContinueEOD.tabInvoices.0 = List
FrmEOD_ContinueEOD.tabInvoices.1 = Invoice Detail
FrmEOD_ContinueEOD.tabInvoices.0.shortcut = L
FrmEOD_ContinueEOD.tabInvoices.1.shortcut = N
FrmEOD_ContinueEOD.tblInvoices.INVOICE_NUMBER = Invoice\nNumber
FrmEOD_ContinueEOD.tblInvoices.CUSTOMER_NUM = Customer\nNumber
FrmEOD_ContinueEOD.tblInvoices.NAME = Customer\nName
FrmEOD_ContinueEOD.tblInvoices.NUMBER_OF_LINES = Number of\nLine Items
FrmEOD_ContinueEOD.tblInvoices.INVOICE_TOTAL = Invoice\nAmount
FrmEOD_ContinueEOD.tblInvoices.REVIEW_NEEDED = Review\nNeeded
FrmEOD_ContinueEOD.tblInvoices.COSTED = Costed\n
FrmEOD_ContinueEOD.pbReviewNeededInvoices = Cost 'Review Needed' Invoices
FrmEOD_ContinueEOD.pbSpecificInvoice = Cost Specific Invoice
FrmEOD_ContinueEOD.pbSelect = Select
FrmEOD_ContinueEOD.pbClose = Close
FrmEOD_ContinueEOD.pbReviewNeededInvoices.shortcut = R
FrmEOD_ContinueEOD.pbSpecificInvoice.shortcut = I
FrmEOD_ContinueEOD.pbSelect.shortcut = S
FrmEOD_ContinueEOD.pbClose.shortcut = C
FrmEOD_ContinueEOD.rbReviewRequireCosts = Review Invoices that Require Costing
FrmEOD_ContinueEOD.rbReviewAll = Review All Invoices
FrmEOD_ContinueEOD.lblInvoicesThatNeedCostingRemain.COUNT = Invoices remain to be costed
FrmEOD_ContinueEOD.lblInvoicesThatNeedCostingRemain.ALL = All Invoices have been costed
FrmEOD_ContinueEOD.lblInvoicesThatNeedCostingRemain.NONE = There are no Invoices to be costed
FrmEOD_ContinueEOD.lblPrinter = Report Printer
FrmEOD_ContinueEOD.lblLabelPrinter = Label Printer
FrmEOD_ContinueEOD.lblOrientation = Orientation
FrmEOD_ContinueEOD.rbPortrait = Portrait
FrmEOD_ContinueEOD.rbLandscape = Landscape
FrmEOD_ContinueEOD.lblDuplex = Duplex
FrmEOD_ContinueEOD.btnStartEOD = Start EOD
FrmEOD_ContinueEOD.btnCancel = Cancel

##FrmEOD_ContinueEOD tooltips
FrmEOD_ContinueEOD.tabInvoices.0.tooltip = List of invoices for review
FrmEOD_ContinueEOD.tabInvoices.1.tooltip = Review the selected invoice
FrmEOD_ContinueEOD.tblInvoices.INVOICE_NUMBER.tooltip = Enter the invoice number to be costed
FrmEOD_ContinueEOD.tblInvoices.CUSTOMER_NUM.tooltip = Customer number on the invoice
FrmEOD_ContinueEOD.tblInvoices.NAME.tooltip = Customer name on the invoice
FrmEOD_ContinueEOD.tblInvoices.NUMBER_OF_LINES.tooltip = Number of line items on the invoice
FrmEOD_ContinueEOD.tblInvoices.INVOICE_TOTAL.tooltip = Total amount of the invoice
FrmEOD_ContinueEOD.tblInvoices.REVIEW_NEEDED.tooltip = If checked, invoice has line items that need to be costed
FrmEOD_ContinueEOD.tblInvoices.COSTED.tooltip = If checked, invoice has been costed
FrmEOD_ContinueEOD.pbReviewNeededInvoices.tooltip = If checked, invoice needs to be costed
FrmEOD_ContinueEOD.pbSpecificInvoice.tooltip = Choose invoice number for costing
FrmEOD_ContinueEOD.pbSelect.tooltip = Click to review the selected invoice
FrmEOD_ContinueEOD.pbClose.tooltip = Click to close and return to end of day
FrmEOD_ContinueEOD.rbReviewRequireCosts.tooltip = Choose to list only invoices needing costing
FrmEOD_ContinueEOD.rbReviewAll.tooltip =  Choose to list all invoices
FrmEOD_ContinueEOD.cbPrinter.tooltip = Click to select a printer
FrmEOD_ContinueEOD.rbPortrait.tooltip = Choose Portrait print orientation
FrmEOD_ContinueEOD.rbLandscape.tooltip = Choose Landscape print orientation
FrmEOD_ContinueEOD.chkDuplex.tooltip = Check to print on both sides (Duplex)

##FrmEOD_ContinueEOD_CostInvDtl
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.PART_NUMBER = Part\nNumber
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.LINE_ABBREV = Line\n
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.GROUP_CODE = Group\n
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.PART_DESCRIPTION = Description\n
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.QUANTITY_BILLED = Quantity\n
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.UNIT_PRICE = Unit\nPrice
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.TOTAL_SALE = Total\nSale
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.UNIT_REBATE = Rebate\n
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.REBATE_GP_AMOUNT = GP\nAmount
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.REBATE_GP_PERCENT = GP\nPercent
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.REVIEW_NEEDED = Review\nNeeded
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.ITEM_HAS_BEEN_COSTED = Costed\n
FrmEOD_ContinueEOD_CostInvDtl.lblLandedValues = Values displayed are Landed Pricing
FrmEOD_ContinueEOD_CostInvDtl.pbReviewNeededItems = Cost 'Review Needed' Items
FrmEOD_ContinueEOD_CostInvDtl.pbAllItems = Cost All Items
FrmEOD_ContinueEOD_CostInvDtl.pbReviewNeededItems.shortcut = R
FrmEOD_ContinueEOD_CostInvDtl.pbAllItems.shortcut = A
FrmEOD_ContinueEOD_CostInvDtl.rectLineItems = Line Items
FrmEOD_ContinueEOD_CostInvDtl.rectInvInfo = Invoice Information
FrmEOD_ContinueEOD_CostInvDtl.rectCustInfo = Customer Information
FrmEOD_ContinueEOD_CostInvDtl.lblInvNum = Invoice Number
FrmEOD_ContinueEOD_CostInvDtl.lblEmp = Employee
FrmEOD_ContinueEOD_CostInvDtl.lblSalesRep = Sales Rep
FrmEOD_ContinueEOD_CostInvDtl.lblCashier = Cashier
FrmEOD_ContinueEOD_CostInvDtl.lblTransDate = Transaction Date
FrmEOD_ContinueEOD_CostInvDtl.lblCustNum = Number
FrmEOD_ContinueEOD_CostInvDtl.lblName = Name
FrmEOD_ContinueEOD_CostInvDtl.lblCategory = Category

##FrmEOD_ContinueEOD_CostInvDtl tooltips
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.PART_NUMBER.tooltip = Part number for this item
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.LINE_ABBREV.tooltip = Line abbreviation for this item
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.GROUP_CODE.tooltip = Group code for this item
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.PART_DESCRIPTION.tooltip = Part description for this item
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.QUANTITY_BILLED.tooltip = Quantity sold of this item
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.UNIT_PRICE.tooltip = Selling price for this item
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.TOTAL_SALE.tooltip = Quantity sold X unit price
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.UNIT_REBATE.tooltip = Rebate amount for this item
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.REBATE_GP_AMOUNT.tooltip = Gross profit amount for this item
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.REBATE_GP_PERCENT.tooltip = Gross profit percent for this item
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.REVIEW_NEEDED.tooltip = If checked, indicates item does not meet all costing requirements
FrmEOD_ContinueEOD_CostInvDtl.tblLineItems.COSTED.tooltip = If checked, indicates cost has been verified
FrmEOD_ContinueEOD_CostInvDtl.pbReviewNeededItems.tooltip = Click to review only items that need costing
FrmEOD_ContinueEOD_CostInvDtl.pbAllItems.tooltip = Click to review all items on invoice

##FrmSA_CostInv_CostSpcfcInv
FrmSA_CostInv_CostSpcfcInv.lblTitle = Cost Specific Invoice
FrmSA_CostInv_CostSpcfcInv.lblInvNum = Invoice Number
FrmSA_CostInv_CostSpcfcInv.pbOK = OK
FrmSA_CostInv_CostSpcfcInv.pbCancel = Cancel
FrmSA_CostInv_CostSpcfcInv.pbOK.shortcut = O
FrmSA_CostInv_CostSpcfcInv.pbCancel.shortcut = C
FrmSA_CostInv_CostSpcfcInv.fieldhelp_gif.shortcut = H
FrmSA_CostInv_CostSpcfcInv.formhelp_gif.shortcut = F
FrmSA_CostInv_CostSpcfcInv.CAPTION = TAMS - Cost Specific Invoice

##FrmSA_CostInv_CostSpcfcInv tooltips
FrmSA_CostInv_CostSpcfcInv.pbOK.tooltip = Display costing screen for this invoice number
FrmSA_CostInv_CostSpcfcInv.pbCancel.tooltip = Cancel specific invoice costing and close
FrmSA_CostInv_CostSpcfcInv.fldInvNumber.tooltip = Enter invoice number
FrmSA_CostInv_CostSpcfcInv.fieldhelp_gif.tooltip = Help information for the selected field
FrmSA_CostInv_CostSpcfcInv.formhelp_gif.tooltip = Help information for this screen

##FrmSA_CostInv_Dtl
FrmSA_CostInv_Dtl.tblLineItems.PART_NUMBER = Part\nNumber
FrmSA_CostInv_Dtl.tblLineItems.LINE_ABBREV = Line\n
FrmSA_CostInv_Dtl.tblLineItems.GROUP_CODE = Group\n
FrmSA_CostInv_Dtl.tblLineItems.PART_DESCRIPTION = Description\n
FrmSA_CostInv_Dtl.tblLineItems.QUANTITY_BILLED = Quantity\n
FrmSA_CostInv_Dtl.tblLineItems.UNIT_PRICE = Unit\nPrice
FrmSA_CostInv_Dtl.tblLineItems.TOTAL_SALE = Total\nSale
FrmSA_CostInv_Dtl.tblLineItems.UNIT_REBATE = Rebate\n
FrmSA_CostInv_Dtl.tblLineItems.REBATE_GP_AMOUNT = GP\nAmount
FrmSA_CostInv_Dtl.tblLineItems.REBATE_GP_PERCENT = GP\nPercent
FrmSA_CostInv_Dtl.tblLineItems.REVIEW_NEEDED = Review\nNeeded
FrmSA_CostInv_Dtl.tblLineItems.ITEM_HAS_BEEN_COSTED = Costed\n
FrmSA_CostInv_Dtl.lblLandedValues = Values displayed are Landed Pricing
FrmSA_CostInv_Dtl.pbReviewNeededItems = Cost 'Review Needed' Items
FrmSA_CostInv_Dtl.pbAllItems = Cost All Items
FrmSA_CostInv_Dtl.pbReviewNeededItems.shortcut = R
FrmSA_CostInv_Dtl.pbAllItems.shortcut = A
FrmSA_CostInv_Dtl.rectLineItems = Line Items
FrmSA_CostInv_Dtl.rectInvInfo = Invoice Information
FrmSA_CostInv_Dtl.rectCustInfo = Customer Information
FrmSA_CostInv_Dtl.lblInvNum = Invoice Number
FrmSA_CostInv_Dtl.lblEmp = Employee
FrmSA_CostInv_Dtl.lblSalesRep = Sales Rep
FrmSA_CostInv_Dtl.lblCashier = Cashier
FrmSA_CostInv_Dtl.lblTransDate = Transaction Date
FrmSA_CostInv_Dtl.lblCustNum = Number
FrmSA_CostInv_Dtl.lblName = Name
FrmSA_CostInv_Dtl.lblCategory = Category

##FrmSA_CostInv_Dtl tooltips
FrmSA_CostInv_Dtl.tblLineItems.PART_NUMBER.tooltip = Part number for this item
FrmSA_CostInv_Dtl.tblLineItems.LINE_ABBREV.tooltip = Line abbreviation for this item
FrmSA_CostInv_Dtl.tblLineItems.GROUP_CODE.tooltip = Group code for this item
FrmSA_CostInv_Dtl.tblLineItems.PART_DESCRIPTION.tooltip = Part description for this item
FrmSA_CostInv_Dtl.tblLineItems.QUANTITY_BILLED.tooltip = Quantity sold of this item
FrmSA_CostInv_Dtl.tblLineItems.UNIT_PRICE.tooltip = Selling price for this item
FrmSA_CostInv_Dtl.tblLineItems.TOTAL_SALE.tooltip = Quantity sold X unit price
FrmSA_CostInv_Dtl.tblLineItems.UNIT_REBATE.tooltip = Rebate amount for this item
FrmSA_CostInv_Dtl.tblLineItems.REBATE_GP_AMOUNT.tooltip = Gross profit amount for this item
FrmSA_CostInv_Dtl.tblLineItems.REBATE_GP_PERCENT.tooltip = Gross profit percent for this item
FrmSA_CostInv_Dtl.tblLineItems.REVIEW_NEEDED.tooltip = If checked, indicates item does not meet all costing requirements
FrmSA_CostInv_Dtl.tblLineItems.COSTED.tooltip = If checked, indicates cost has been verified
FrmSA_CostInv_Dtl.pbReviewNeededItems.tooltip = Click to review only items that need costing
FrmSA_CostInv_Dtl.pbAllItems.tooltip = Click to review all items on invoice

##FrmSA_CostInvItm_NewCost
FrmSA_CostInvItm_NewCost.CAPTION = TAMS - New Cost
FrmSA_CostInvItm_NewCost.lblTitle = New Cost
FrmSA_CostInvItm_NewCost.lblNewCost = New Cost
FrmSA_CostInvItm_NewCost.btnOK = OK
FrmSA_CostInvItm_NewCost.btnCancel = Cancel
FrmSA_CostInvItm_NewCost.btnOK.shortcut = O
FrmSA_CostInvItm_NewCost.btnCancel.shortcut = C

##FrmSA_CostInvItm_NewCost tooltips
FrmSA_CostInvItm_NewCost.btnOK.tooltip = Click to accept the displayed value
FrmSA_CostInvItm_NewCost.btnCancel.tooltip = Click to cancel changes to cost
FrmSA_CostInvItm_NewCost.fldNewCost.tooltip = Enter the desired cost

##FrmSA_CostInvItm
FrmSA_CostInvItm.CAPTION = TAMS - Cost Invoice Item
FrmSA_CostInvItm.lblTitle = Cost Invoice Item
FrmSA_CostInvItm.rctLineItemInformation = Line Item Information
FrmSA_CostInvItm.lblPartNumber = Part Number
FrmSA_CostInvItm.lblLine = Line
FrmSA_CostInvItm.lblGroup = Group
FrmSA_CostInvItm.lblDescription = Description
FrmSA_CostInvItm.lblQuantity = Quantity
FrmSA_CostInvItm.lblUnitPrice = Unit Price
FrmSA_CostInvItm.lblTotalSale = Total Sale
FrmSA_CostInvItm.lblAmount = Amount
FrmSA_CostInvItm.lblGrossProfitAmt = Gross Profit
FrmSA_CostInvItm.lblGPAmt = Amount
FrmSA_CostInvItm.lblGrossProfitPercent = Gross Profit
FrmSA_CostInvItm.lblGPPercent = Percent
FrmSA_CostInvItm.lblItemCost = Item Cost
FrmSA_CostInvItm.lblRebate = Rebate
FrmSA_CostInvItm.lblAverageCost = Average Cost
FrmSA_CostInvItm.rb_rebate = Replacement Cost
FrmSA_CostInvItm.rctNotes = Notes
FrmSA_CostInvItm.rctBuyoutInformation = Buyout Information
FrmSA_CostInvItm.lblPONumber = PO Number
FrmSA_CostInvItm.lblDate = Date
FrmSA_CostInvItm.lblCost = Cost
FrmSA_CostInvItm.lblCostNoMatch = Invoice cost does not match P.O. cost.
FrmSA_CostInvItm.btnChangeCost = Change Cost
FrmSA_CostInvItm.btnCostOK = This Cost is OK
FrmSA_CostInvItm.btnCancel = Cancel
FrmSA_CostInvItm.btnChangeCost.shortcut = N
FrmSA_CostInvItm.btnCostOK.shortcut = O
FrmSA_CostInvItm.btnCancel.shortcut = C
FrmSA_CostInvItm.NO_REBATE_TABLE_NOTE = No rebate table exists for this line/group
FrmSA_CostInvItm.REBATE_DUE_NOTE = Customer / item qualifies for rebate
FrmSA_CostInvItm.REBATE_PERCENT_NOTE = Rebate for group is:
FrmSA_CostInvItm.REBATE_PERCENT_END_NOTE = % of cost
FrmSA_CostInvItm.REPORTED_SALES_ID_NOTE = Report Sales Id#:
FrmSA_CostInvItm.CUSTOMER_CATEGORY_NOTE = Customer category valid for rebate on this line/group, but registration is required
FrmSA_CostInvItm.NO_CUSTOMER_CATEGORY_NOTE = Customer category not valid for rebate on this line/group
FrmSA_CostInvItm.NO_CUSTOMER_NOTE = Item does not qualify for rebate - customer not on file
FrmSA_CostInvItm.ITEM_REPORTABLE_NOTE = Item does not qualify for rebate - non-reportable item
FrmSA_CostInvItm.COST_DIFFERS_NOTE = Cost differs from Replacement Cost
FrmSA_CostInvItm.REBATE_BASED_ON_REPLACEMENT_NOTE= Rebate will be based on Replacement Cost
FrmSA_CostInvItm.NO_REBATE_AVAILABLE_NOTE = No rebate is available for this item
FrmSA_CostInvItm.CORE_ITEM_NOTE = Item does not qualify for rebate - core item
FrmSA_CostInvItm.PICKUP_ITEM_NOTE = Item does not qualify for rebate - pickup item
FrmSA_CostInvItm.GROSS_PROFIT_NOTE = Gross profit is outside the valid range for rebate on this line/group
FrmSA_CostInvItm.NO_INVENTORY_NOTE = Item does not qualify for rebate - part not in inventory
FrmSA_CostInvItm.PICKUP = Pickup
FrmSA_CostInvItm.CP_OVERRIDE = Case Price Override
FrmSA_CostInvItm.P_OVERRIDE = Price Override
FrmSA_CostInvItm.C_PRICE = Case Price
FrmSA_CostInvItm.NO_MATCH = Invoice cost does not match P.O. cost.
FrmSA_CostInvItm.lblInviceNumber = Invoice Number
FrmSA_CostInvItm.lblCustomer = Customer
FrmSA_CostInvItm.formhelp_gif.shortcut = F
FrmSA_CostInvItm.fieldhelp_gif.shortcut = H
FrmSA_CostInvItm.lblEmployee = Employee
FrmSA_CostInvItm.LANDED_PRICING_NOTE = Values displayed are landed pricing

##FrmSA_CostInvItm tooltips
FrmSA_CostInvItm.lblPartNumVal.tooltip = Part number being costed
FrmSA_CostInvItm.lblLineVal.tooltip = Line associated with the part
FrmSA_CostInvItm.lblGroupVal.tooltip = Group associated with the part
FrmSA_CostInvItm.lblDescriptionVal.tooltip = Description of the part
FrmSA_CostInvItm.lblQuantityVal.tooltip = Quantity of this part sold
FrmSA_CostInvItm.lblUnitPriceVal.tooltip = Price per part
FrmSA_CostInvItm.lblTotalSaleVal.tooltip = Quantity Sold x Unit Price
FrmSA_CostInvItm.lblItemCostAmt.tooltip = Invoice cost of the part
FrmSA_CostInvItm.lblItemCostGPAmt.tooltip = Gross profit amount
FrmSA_CostInvItm.lblItemCostGPPercent.tooltip = Gross profit percent
FrmSA_CostInvItm.lblRebateAmt.tooltip = Rebate amount for this item
FrmSA_CostInvItm.lblRebateGPAmt.tooltip = Gross profit amount after rebate
FrmSA_CostInvItm.lblRebateGPPercent.tooltip = Gross profit percent after rebate
FrmSA_CostInvItm.lblAvgCostAmt.tooltip = Average cost of the item
FrmSA_CostInvItm.lblReplacementCostAmt.tooltip = Replacement cost of the item
FrmSA_CostInvItm.rctNotes.tooltip = Rebate information
FrmSA_CostInvItm.lblBuyoutPONumber.tooltip = Buyout purchase order number for this item
FrmSA_CostInvItm.lblBuyoutDate.tooltip = Date of the Buyout PO
FrmSA_CostInvItm.lblBuyoutCost.tooltip = Cost of the item on the Buyout PO
FrmSA_CostInvItm.btnChangeCost.tooltip = Click to change the cost of this item
FrmSA_CostInvItm.btnCostOK.tooltip = Click to accept the displayed cost of the item
FrmSA_CostInvItm.btnCancel.tooltip = Click to cancel costing this item
FrmSA_CostInvItm.lblInvoiceNumVal.tooltip = Invoice Number for this Invoice
FrmSA_CostInvItm.lblCustomerVal.tooltip = Customer for this Invoice
FrmSA_CostInvItm.formhelp_gif.tooltip = Help information for this screen
FrmSA_CostInvItm.fieldhelp_gif.tooltip = Help information for the selected field

##FrmSA_ChngPONum
FrmSA_ChngPONum.title = TAMS - Change Purchase Order Number
FrmSA_ChngPONum.lblTitle = Change Purchase Order Number
FrmSA_ChngPONum.lblPONumber = Purchase Order Number
FrmSA_ChngPONum.lblNewPONumber = Enter New Purchase Order Number
FrmSA_ChngPONum.lblNewPONumberValue = Enter the new PO Number
FrmSA_ChngPONum.fldNewPONumber.tooltip = Enter the new purchase order number
FrmSA_ChngPONum.btnOK = OK
FrmSA_ChngPONum.btnOK.tooltip = Click to continue and change the PO Number
FrmSA_ChngPONum.btnCancel = Cancel
FrmSA_ChngPONum.btnCancel.tooltip = Click to cancel and return to View Transaction
FrmSA_ChngPONum.btnOK.shortcut = O
FrmSA_ChngPONum.btnCancel.shortcut = C

##FrmSA_ViewTrans
FrmSA_ViewTrans.btnChangePayment.shortcut = M
FrmSA_ViewTrans.btnChangePONumber.shortcut = N
FrmSA_ViewTrans.btnClose.shortcut = C
FrmSA_ViewTrans.btnFindPart.shortcut = i
FrmSA_ViewTrans.btnPrint.shortcut = P
FrmSA_ViewTrans.btnVoid.shortcut = V
FrmSA_ViewTrans.btnViewAdditionalInformation.shortcut = A
FrmSA_ViewTrans.btnformHelp.shortcut = f
FrmSA_ViewTrans.btnfieldHelp.shortcut = h
FrmSA_ViewTrans.btnEsignature.shortcut = e
FrmSA_ViewTrans.btnCancel = Cancel
FrmSA_ViewTrans.btnChangePayment = Change Payment Method
FrmSA_ViewTrans.btnChangePONumber = Change P.O. Number
FrmSA_ViewTrans.btnClose = Close
FrmSA_ViewTrans.btnViewInvoice = View Invoice
FrmSA_ViewTrans.btnFindPart = Find Part
FrmSA_ViewTrans.btnPrint = Print
FrmSA_ViewTrans.btnViewAdditionalInformation = View Additional Information
FrmSA_ViewTrans.btnVoid = Void
FrmSA_ViewTrans.btnEsignature = Add eSignature
FrmSA_ViewTrans.btnReturnAll = Return All
FrmSA_ViewTrans.title = TAMS - View Transaction
FrmSA_ViewTrans.jtblInvoices.heading = Invoices
FrmSA_ViewTrans.lblAmountReceived = Amount Received
FrmSA_ViewTrans.lblAttention = Attention
FrmSA_ViewTrans.lblCashier = Cashier
FrmSA_ViewTrans.lblCustomerFax.prefix = Fax
FrmSA_ViewTrans.lblCustomerPhone.prefix = Phone
FrmSA_ViewTrans.lblDeliveryCharge = Delivery Charge
FrmSA_ViewTrans.lblDiscountTaken = Discount Taken
FrmSA_ViewTrans.lblEmployee = Employee
FrmSA_ViewTrans.lblGrossPayment = Gross Payment
FrmSA_ViewTrans.lblHeadingPartNumber = Part #
FrmSA_ViewTrans.lblHeadingLine = Line
FrmSA_ViewTrans.lblHeadingDescription = Description
FrmSA_ViewTrans.lblHeadingQuantity = Quantity
FrmSA_ViewTrans.lblHeadingList = List
FrmSA_ViewTrans.lblHeadingPD = PD
FrmSA_ViewTrans.lblHeadingPrice = Price
FrmSA_ViewTrans.lblHeadingTotal = Total
FrmSA_ViewTrans.lblHeadingTax = Tax
FrmSA_ViewTrans.lblHeadingCodes = Codes
FrmSA_ViewTrans.lblManual = Manual
FrmSA_ViewTrans.lblMiscAdjustment = Misc. Adjustments
FrmSA_ViewTrans.lblNote = Note
FrmSA_ViewTrans.lblPaymentMethod = Payment Method
FrmSA_ViewTrans.lblPaymentMethodValue = Multi
FrmSA_ViewTrans.lblPONumber = P.O. Number
FrmSA_ViewTrans.lblSalesMonth = Sales Month
FrmSA_ViewTrans.lblSalesRep = Sales Rep
FrmSA_ViewTrans.lblSubtotal = Subtotal
FrmSA_ViewTrans.lblTax1 = Tax 1
FrmSA_ViewTrans.lblTax2 = Tax 2
FrmSA_ViewTrans.lblTitle = View Transaction
FrmSA_ViewTrans.lblTitle.voided = This Transaction has been Voided
FrmSA_ViewTrans.lblTotal = Transaction Total
FrmSA_ViewTrans.lblTransactionDate = Transaction Date
FrmSA_ViewTrans.lblTransactionNumber = Transaction Number
FrmSA_ViewTrans.rectCustomer = Customer
FrmSA_ViewTrans.rectTransaction = Transaction
FrmSA_ViewTrans.rct_PaymentDetail = Payment Detail
FrmSA_ViewTrans.lblPaymentType = Payment Type
FrmSA_ViewTrans.lblNameOnCheck = Name On Check
FrmSA_ViewTrans.lblCheckNumber = Check Number
FrmSA_ViewTrans.lblNameOnCard = Name on Card
FrmSA_ViewTrans.lblCheckAmount = Check Amount
FrmSA_ViewTrans.lblCardNumber = Card Number
FrmSA_ViewTrans.lblAuthNumber = Authorization Number
FrmSA_ViewTrans.lblPaymentAmount = Payment Amount
FrmSA_ViewTrans.lblCustomerPriorityPlus = Priority Plus
FrmSA_ViewTrans.MESSAGE = Manager Number and Password are required to void NAPA Xpress approved invoices.
NXP_ORDER_HISTORY.text = NAPA Xpress Order
FrmSA_ViewTrans.lblPaymentDiscount = Payment Discount
FrmSA_ViewTrans.NapaOnline = NAPA Online
FrmSA_ViewTrans.INVOICE_PULLING_MESSAGE = Please wait while we load the invoice data.

##FrmSA_ViewTrans tooltips
FrmSA_ViewTrans.btnCancel.tooltip = Cancel
FrmSA_ViewTrans.btnChangePayment.tooltip = Click to change the payment method
FrmSA_ViewTrans.btnChangePONumber.tooltip = Click to change the PO Number
FrmSA_ViewTrans.btnClose.tooltip = Click to exit this screen
FrmSA_ViewTrans.btnFindPart.tooltip = Find Part
FrmSA_ViewTrans.btnPrint.tooltip = Click to print the transaction
FrmSA_ViewTrans.btnViewAdditionalInformation.tooltip = Click to view additional information
FrmSA_ViewTrans.btnVoid.tooltip = Click to void the transaction
FrmSA_ViewTrans.jtblInvoices.tooltip = Invoices this payment applies to
FrmSA_ViewTrans.lblAmountReceivedValue.tooltip = The total amount paid on account
FrmSA_ViewTrans.lblAttentionValue.tooltip = Customer contact name
FrmSA_ViewTrans.lblCashierValue.tooltip = The cashier for the transaction
FrmSA_ViewTrans.lblCustomerAddress1.tooltip = Customer\u0092s address
FrmSA_ViewTrans.lblCustomerAddress2.tooltip = More of customer\u0092s address
FrmSA_ViewTrans.lblCustomerCityStateZIP.tooltip = More of customer\u0092s address
FrmSA_ViewTrans.lblCustomerFax.tooltip = Customer\u0092s fax number
FrmSA_ViewTrans.lblCustomerName.tooltip = Customer\u0092s name
FrmSA_ViewTrans.lblCustomerNote.tooltip = Additional transaction information
FrmSA_ViewTrans.lblCustomerNumber.tooltip = Customer\u0092s account number
FrmSA_ViewTrans.lblCustomerPhone.tooltip = Customer\u0092s phone number
FrmSA_ViewTrans.lblDeliveryChargeValue.tooltip = Invoice delivery charge
FrmSA_ViewTrans.lblDiscountTakenValue.tooltip = The amount of the discount taken
FrmSA_ViewTrans.lblEmployeeValue.tooltip = The employee for the transaction
FrmSA_ViewTrans.lblGrossPaymentValue.tooltip = The gross payment amount
FrmSA_ViewTrans.lblMiscAdjustmentValue.tooltip = Invoice miscellaneous adjustments
FrmSA_ViewTrans.lblPaymentMethodValue.tooltip = Payment method used on transaction
FrmSA_ViewTrans.lblPaymentMethodValue.tooltip.multi = Multiple payment types exist
FrmSA_ViewTrans.lblPONumberValue.tooltip = The purchase order number for this transaction
FrmSA_ViewTrans.lblSalesMonthValue.tooltip = The month the transaction was created
FrmSA_ViewTrans.lblSalesRepValue.tooltip = The sales rep for the transaction
FrmSA_ViewTrans.lblSubtotalValue.tooltip = Invoice subtotal
FrmSA_ViewTrans.lblTax1Value.tooltip = Invoice tax from primary tax table
FrmSA_ViewTrans.lblTax2Value.tooltip = Invoice tax from secondary tax table
FrmSA_ViewTrans.lblTotalValue.tooltip = Total amount of transaction
FrmSA_ViewTrans.lblTransactionDateValue.tooltip = The date of the transaction
FrmSA_ViewTrans.lblTransactionNumberValue.tooltip = The transaction number
FrmSA_ViewTrans.lblHeadingPD.tooltip = Part Description
FrmSA_ViewTrans.lblHeadingTax.tooltip = Include sales tax
FrmSA_ViewTrans.lblHeadingList.tooltip = List Price
FrmSA_ViewTrans.lblHeadingPartNumber.tooltip = Part number of the displayed line item
FrmSA_ViewTrans.lblHeadingDescription.tooltip = Description of the displayed line item
FrmSA_ViewTrans.lblHeadingQuantity.tooltip = Quantity of the part sold
FrmSA_ViewTrans.lblHeadingPrice.tooltip = Selling price of the part
FrmSA_ViewTrans.lblHeadingTotal.tooltip = Quantity x Price
FrmSA_ViewTrans.lblHeadingCodes.tooltip = Item is 'R'eportable or prices reflect an 'O'verride
FrmSA_ViewTrans.lblHeadingLine.tooltip = Product line of the displayed line item
FrmSA_ViewTrans.lblManual.tooltip = Manual invoice
FrmSA_ViewTrans.btnformHelp.tooltip = Help information for this screen
FrmSA_ViewTrans.btnfieldHelp.tooltip = Help information for the selected field
FrmSA_ViewTrans.customerName = Customer Name
FrmSA_ViewTrans.eftAmount = EFT Amount
FrmSA_ViewTrans.eftNumber = EFT Number

##FrmSA_FindPart
FrmSA_FindPart.title = TAMS - Find Part
FrmSA_FindPart.lblFindPart = Find Part
FrmSA_FindPart.lblPartNumber = Part Number
FrmSA_FindPart.lblProductLine = Product Line
FrmSA_FindPart.btnOk = OK
FrmSA_FindPart.btnCancel = Cancel
FrmSA_FindPart.btnOk.shortcut = O
FrmSA_FindPart.btnCancel.shortcut = C
FrmSA_FindPart.btnFormHelp.shortcut = F
FrmSA_FindPart.btnFieldHelp.shortcut = H

##FrmSA_FindPart tooltips
FrmSA_FindPart.fldPartNumber.tooltip = part number to look for
FrmSA_FindPart.fldLine.tooltip = line to look for
FrmSA_FindPart.btnOk.tooltip = Click when ready to search
FrmSA_FindPart.btnCancel.tooltip = Cancel the search
FrmSA_FindPart.btnFormHelp.tooltip = Help information for this screen
FrmSA_FindPart.btnFieldHelp.tooltip = Help information for the selected field

##FrmSA_MajorAcctPricingCorrections
FrmSA_MajorAcctPricingCorrections.CAPTION = TAMS - Major Account Pricing Corrections
FrmSA_MajorAcctPricingCorrections.lblNetInvoiceDifference = Net Invoice Difference
FrmSA_MajorAcctPricingCorrections.lblNetInvoiceDifferenceValue.tooltip = Net difference if corrections applied
FrmSA_MajorAcctPricingCorrections.lblOriginalInvoiceNumber = Corrections for Invoice Number
FrmSA_MajorAcctPricingCorrections.lblOriginalInvoiceNumberValue.tooltip = The invoice selected for corrections
FrmSA_MajorAcctPricingCorrections.lblTitle = Major Account Pricing Corrections
FrmSA_MajorAcctPricingCorrections.pbRebill = Rebill
FrmSA_MajorAcctPricingCorrections.pbRebill.shortcut = B
FrmSA_MajorAcctPricingCorrections.pbRebill.tooltip = Click to accept indicated changes
FrmSA_MajorAcctPricingCorrections.pbRejectAll = Reject All
FrmSA_MajorAcctPricingCorrections.pbRejectAll.shortcut = J
FrmSA_MajorAcctPricingCorrections.pbRejectAll.tooltip = Click to reject all price corrections
FrmSA_MajorAcctPricingCorrections.pbViewNewInvoice = View New Invoice
FrmSA_MajorAcctPricingCorrections.pbViewNewInvoice.shortcut = N
FrmSA_MajorAcctPricingCorrections.pbViewNewInvoice.tooltip = Click to view invoice with price corrections applied
FrmSA_MajorAcctPricingCorrections.pbViewOriginalInvoice = View Original Invoice
FrmSA_MajorAcctPricingCorrections.pbViewOriginalInvoice.shortcut = O
FrmSA_MajorAcctPricingCorrections.pbViewOriginalInvoice.tooltip = Click to view the original invoice
FrmSA_MajorAcctPricingCorrections.rectInvoice = Invoice
FrmSA_MajorAcctPricingCorrections.rectPricingDetail = Pricing Detail


FrmSA_MajorAcctPricingCorrections.tblInvoice.CUSTOMER_NUMBER = Customer Number
FrmSA_MajorAcctPricingCorrections.tblInvoice.CUSTOMER_NAME = Customer Name
FrmSA_MajorAcctPricingCorrections.tblInvoice.INVOICE_DATE = Invoice Date
FrmSA_MajorAcctPricingCorrections.tblInvoice.INVOICE_NUMBER = Original Invoice Number
FrmSA_MajorAcctPricingCorrections.tblInvoice.CUSTOMER_NAME.tooltip = The customer name on the invoice
FrmSA_MajorAcctPricingCorrections.tblInvoice.CUSTOMER_NUMBER.tooltip = The customer number from the invoice
FrmSA_MajorAcctPricingCorrections.tblInvoice.INVOICE_DATE.tooltip = Date the original invoice was created
FrmSA_MajorAcctPricingCorrections.tblInvoice.INVOICE_NUMBER.tooltip = The original invoice number
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.LINE_ABBREV = Line
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.PART_NUMBER = Part Number
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.DESCRIPTION = Description
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.QUANTITY_BILLED = Quantity Billed
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.UNIT_PRICE_BILLED = Unit Price Billed
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.CORRECTED_UNIT_PRICE = Correct Price
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.ACTION_TAKEN = Rejected
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.LINE_ABBREV.tooltip = The line for the part
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.PART_NUMBER.tooltip = The part number needing correction
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.DESCRIPTION.tooltip = Description of the part
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.QUANTITY_BILLED.tooltip = Number of parts sold on the invoice
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.UNIT_PRICE_BILLED.tooltip = The billed price of the part
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.CORRECTED_UNIT_PRICE.tooltip = The correct price of the part
FrmSA_MajorAcctPricingCorrections.tblPricingDetail.ACTION_TAKEN.tooltip = Check indicates price correction will not be applied
FrmSA_MajorAcctPricingCorrections.CUSTOMER_NOT_FOUND = *CUSTOMER NOT FOUND*
FrmSA_MajorAcctPricingCorrections.PART_NOT_FOUND = *PART NOT FOUND*
FrmSA_MajorAcctPricingCorrections.PROCESS_MESSAGE_TEXT = Please wait while rebilling invoice

##FrmSA_MajorAcctPricingCorrections_RebillConfirm
FrmSA_MajorAcctPricingCorrections_RebillConfirm.title = TAMS - Major Account Pricing Corrections - Rebill Confirmation
FrmSA_MajorAcctPricingCorrections_RebillConfirm.pbfieldHelp.tooltip = Help information for the selected field
FrmSA_MajorAcctPricingCorrections_RebillConfirm.pbformHelp.tooltip = Help information for this screen
FrmSA_MajorAcctPricingCorrections_RebillConfirm.lblTitle = Major Account Pricing Corrections - Rebill Confirmation
FrmSA_MajorAcctPricingCorrections_RebillConfirm.pbOK = OK
FrmSA_MajorAcctPricingCorrections_RebillConfirm.pbOK.shortcut = O
FrmSA_MajorAcctPricingCorrections_RebillConfirm.pbOK.tooltip = Okay
FrmSA_MajorAcctPricingCorrections_RebillConfirm.lblOriginalInvoiceNumber = Original Invoice Number
FrmSA_MajorAcctPricingCorrections_RebillConfirm.lblOriginalInvoiceNumberValue.tooltip = Original Invoice Number
FrmSA_MajorAcctPricingCorrections_RebillConfirm.lblCreditInvoiceIssued = Credit Invoice issued
FrmSA_MajorAcctPricingCorrections_RebillConfirm.lblCreditInvoiceIssuedValue.tooltip = Credit Invoice issued
FrmSA_MajorAcctPricingCorrections_RebillConfirm.lblNewInvoiceIssued = New Invoice issued
FrmSA_MajorAcctPricingCorrections_RebillConfirm.lblNewInvoiceIssuedValue.tooltip = New Invoice issued

##FrmSA_MajorAcctPricingCorrections_Reject
FrmSA_MajorAcctPricingCorrections_Reject.CAPTION = TAMS - Major Account Pricing Corrections - Reject
FrmSA_MajorAcctPricingCorrections_Reject.pbfieldHelp.tooltip = Help information for the selected field
FrmSA_MajorAcctPricingCorrections_Reject.pbformHelp.tooltip = Help information for this screen
FrmSA_MajorAcctPricingCorrections_Reject.lblTitle = Major Account Pricing Corrections - Reject
FrmSA_MajorAcctPricingCorrections_Reject.pbOK = OK
FrmSA_MajorAcctPricingCorrections_Reject.pbOK.shortcut = O
FrmSA_MajorAcctPricingCorrections_Reject.pbOK.tooltip = Okay
FrmSA_MajorAcctPricingCorrections_Reject.pbCancel = Cancel
FrmSA_MajorAcctPricingCorrections_Reject.pbCancel.shortcut = C
FrmSA_MajorAcctPricingCorrections_Reject.pbCancel.tooltip = Cancel
FrmSA_MajorAcctPricingCorrections_Reject.lblText1 = You have selected to reject the price corrections for this invoice.
FrmSA_MajorAcctPricingCorrections_Reject.lblText2 = No further processing will take place for these corrections.

##FrmOR_BuyoutCreateInvoice_SelectItems
FrmOR_BuyoutCreateInvoice_SelectItems.title = TAMS - Buyout - Create Invoice
FrmOR_BuyoutCreateInvoice_SelectItems.lblTitle = Buyout - Create Invoice
FrmOR_BuyoutCreateInvoice_SelectItems.rectAvailable = Available Line Items
FrmOR_BuyoutCreateInvoice_SelectItems.rectSelected = Selected Line Items
FrmOR_BuyoutCreateInvoice_SelectItems.pbOK = OK
FrmOR_BuyoutCreateInvoice_SelectItems.pbOK.shortcut = O
FrmOR_BuyoutCreateInvoice_SelectItems.pbOK.tooltip = Click to Process Invoice
FrmOR_BuyoutCreateInvoice_SelectItems.pbCancel = Cancel
FrmOR_BuyoutCreateInvoice_SelectItems.pbCancel.shortcut = C
FrmOR_BuyoutCreateInvoice_SelectItems.pbCancel.tooltip = Click to Cancel Process
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.TYPE_STATUS_CD = Type
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.TYPE_STATUS_CD.tooltip = Type CD + Status CD
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.EXPANDED_PART_NUMBER = Part Number
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.EXPANDED_PART_NUMBER.tooltip = Expanded Part Number
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.LINE_ABBREV = Line
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.LINE_ABBREV.tooltip = Line Abbreviation
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.DESCRIPTION = Description
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.DESCRIPTION.tooltip = Part Description
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.CUSTOMER_NUM = Customer #
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.CUSTOMER_NUM.tooltip = Customer Number
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.QUANTITY = Qty
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.QUANTITY.tooltip = Quantity
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.UNIT_COST = Unit Cost
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.UNIT_COST.tooltip = Unit Cost
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.CORE_COST = Core Cost
FrmOR_BuyoutCreateInvoice_SelectItems.jtblAvailable.CORE_COST.tooltip = Core Cost
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.TYPE_STATUS_CD = Type
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.TYPE_STATUS_CD.tooltip = Type CD + Status CD
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.EXPANDED_PART_NUMBER = Part Number
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.EXPANDED_PART_NUMBER.tooltip = Expanded Part Number
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.LINE_ABBREV = Line
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.LINE_ABBREV.tooltip = Line Abbreviation
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.DESCRIPTION = Description
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.DESCRIPTION.tooltip = Part Description
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.CUSTOMER_NUM = Customer #
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.CUSTOMER_NUM.tooltip = Customer Number
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.QUANTITY = Qty
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.QUANTITY.tooltip = Quantity
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.UNIT_COST = Unit Cost
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.UNIT_COST.tooltip = Unit Cost
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.CORE_COST = Core Cost
FrmOR_BuyoutCreateInvoice_SelectItems.jtblSelected.CORE_COST.tooltip = Core Cost
FrmOR_BuyoutCreateInvoice_SelectItems.btnUp.tooltip = Click to Remove the Selected Item
FrmOR_BuyoutCreateInvoice_SelectItems.btnDown.tooltip = Click to Add the Available Item

##FrmOR_BuyoutCreateInvoice_EnterPrice
FrmOR_BuyoutCreateInvoice_EnterPrice.title = Tams - Buyout - Create Invoice
FrmOR_BuyoutCreateInvoice_EnterPrice.lblTitle = Buyout - Create Invoice
FrmOR_BuyoutCreateInvoice_EnterPrice.lblNote = Cannot calculate selling price.
FrmOR_BuyoutCreateInvoice_EnterPrice.lblLine = Line
FrmOR_BuyoutCreateInvoice_EnterPrice.lblPartNumber = Part Number
FrmOR_BuyoutCreateInvoice_EnterPrice.lblSellPrice = Enter Selling Price
FrmOR_BuyoutCreateInvoice_EnterPrice.lblCorePrice = Enter Core Selling Price
FrmOR_BuyoutCreateInvoice_EnterPrice.pbOK = OK
FrmOR_BuyoutCreateInvoice_EnterPrice.pbOK.shortcut = O
FrmOR_BuyoutCreateInvoice_EnterPrice.pbOK.tooltip = Click to Accept Prices
FrmOR_BuyoutCreateInvoice_EnterPrice.pbCancel = Cancel
FrmOR_BuyoutCreateInvoice_EnterPrice.pbCancel.shortcut = C
FrmOR_BuyoutCreateInvoice_EnterPrice.pbCancel.tooltip = Click to Cancel Process
FrmOR_BuyoutCreateInvoice_EnterPrice.fldSellPrice.tooltip = Enter price equal to or above the unit cost
FrmOR_BuyoutCreateInvoice_EnterPrice.fldCorePrice.tooltip = Enter core price equal to or above the core cost

##FrmOR_RecGds_PONotes
FrmOR_RecGds_PONotes.title = TAMS - Purchase Order Notes
FrmOR_RecGds_PONotes.lblPurchaseOrderNotes = Purchase Order Notes
FrmOR_RecGds_PONotes.lblPurchaseOrderNumber = Purchase Order Number
FrmOR_RecGds_PONotes.lblOrderValue = Order Value
FrmOR_RecGds_PONotes.lblReceivedValue = Received Value
FrmOR_RecGds_PONotes.lblLastReceivedDate = Last Received Date
FrmOR_RecGds_PONotes.lblReceivedByMfrDate = Received by Manufacture Date
FrmOR_RecGds_PONotes.lblAckNumLineItems = Acknowledged Number of Line Items
FrmOR_RecGds_PONotes.lblAckOrderValue = Acknowledged Order Value
FrmOR_RecGds_PONotes.lblAnticipatedShipDate = Anticipated Ship Date
FrmOR_RecGds_PONotes.lblBackorderHandling = Backorder Handling
FrmOR_RecGds_PONotes.lblOrderType = Order Type
FrmOR_RecGds_PONotes.lblOrderGroup = Order Selection Group
FrmOR_RecGds_PONotes.lblCreationDate = Creation Date
FrmOR_RecGds_PONotes.btnOK = OK
FrmOR_RecGds_PONotes.btnOK.shortcut = O
FrmOR_RecGds_PONotes.noteColName = Notes
FrmOR_RecGds_PONotes.btnFormHelp.shortcut = F
FrmOR_RecGds_PONotes.btnFieldHelp.shortcut = H

##FrmOR_RecGds_PONotes tooltips
FrmOR_RecGds_PONotes.btnOK.tooltip = OK
FrmOR_RecGds_PONotes.btnFormHelp.tooltip = Help information for this screen
FrmOR_RecGds_PONotes.btnFieldHelp.tooltip = Help information for the selected field

##FrmOR_POLogReview
FrmOR_POLogReview.lblTitle = Purchase Order Log Review
FrmOR_POLogReview.Tab1.0 = PO Log
FrmOR_POLogReview.Tab1.1 = Edit PO
FrmOR_POLogReview.lblOrderType = Order Type
FrmOR_POLogReview.lblOpenPO = Open Purchase Orders Only
FrmOR_POLogReview.lblTotalDisc = Total Discount
FrmOR_POLogReview.lblRecValue = Received Value
FrmOR_POLogReview.lblQtyOrd = Quantity Ordered
FrmOR_POLogReview.lblQtyRec = Quantity Received
FrmOR_POLogReview.pbNotes = Notes
FrmOR_POLogReview.pbSelect = Select
FrmOR_POLogReview.pbSearch = Search
FrmOR_POLogReview.tblPOHeader.REF_ORDER_TYPE_CD = Order\nType
FrmOR_POLogReview.tblPOHeader.PURCHASE_ORDER_NUMBER = PO\nNumber
FrmOR_POLogReview.tblPOHeader.NUMBER = Order Group\nNumber
FrmOR_POLogReview.tblPOHeader.ALIAS = Order Group\nName
FrmOR_POLogReview.tblPOHeader.TOTAL_ORDER_VALUE = Order\nValue
FrmOR_POLogReview.tblPOHeader.OrderValue = Order\nValue
FrmOR_POLogReview.tblPOHeader.IDENTIFIER = Factory\nTable ID
FrmOR_POLogReview.tblPOHeader.CREATION_DATE = Date\nCreated
FrmOR_POLogReview.tblPOHeader.LAST_RECEIPT_DATE = Date Last\nReceived
FrmOR_POLogReview.tblPOHeader.POSTED = Posted
FrmOR_POLogReview.tblPOHeader.SOURCE_OF_FULFILLMENT = Source

##FrmOR_POLogReview tooltips
FrmOR_POLogReview.Tab1.0.tooltip = PO Log
FrmOR_POLogReview.Tab1.1.tooltip = Edit PO
FrmOR_POLogReview.cbOrderType.tooltip = Click here to view the selected order type
FrmOR_POLogReview.ckbOpenPO.tooltip = Check to view the open Purchase Orders
FrmOR_POLogReview.tblPOHeader.REF_ORDER_TYPE_CD.tooltip = Order Type
FrmOR_POLogReview.tblPOHeader.PURCHASE_ORDER_NUMBER.tooltip = PO Number
FrmOR_POLogReview.tblPOHeader.NUMBER.tooltip = Order Group Number
FrmOR_POLogReview.tblPOHeader.ALIAS.tooltip = Order Group Name
FrmOR_POLogReview.tblPOHeader.TOTAL_ORDER_VALUE.tooltip = Order Value
FrmOR_POLogReview.tblPOHeader.OrderValue.tooltip = Order Value
FrmOR_POLogReview.tblPOHeader.IDENTIFIER.tooltip = Factory Table ID
FrmOR_POLogReview.tblPOHeader.CREATION_DATE.tooltip = Date Created
FrmOR_POLogReview.tblPOHeader.LAST_RECEIPT_DATE.tooltip = Date Last Received
FrmOR_POLogReview.tblPOHeader.Posted.tooltip = Posted
FrmOR_POLogReview.pbNotes.tooltip = Click to view Purchase Order Notes
FrmOR_POLogReview.pbSelect.tooltip = Click to process Purchase Order manually
FrmOR_POLogReview.pbSearch.tooltip = Click to Search Purchase Order

##FrmOR_POLogReview shortcuts
FrmOR_POLogReview.Tab1.0.shortcut = P
FrmOR_POLogReview.Tab1.1.shortcut = D
FrmOR_POLogReview.pbNotes.shortcut = N
FrmOR_POLogReview.pbSelect.shortcut = T
FrmOR_POLogReview.pbSearch.shortcut = H

##FrmOR_RecGds_AddPartToPO
FrmOR_RecGds_AddPartToPO.lblTitle = Add Part to Purchase Order
FrmOR_RecGds_AddPartToPO.lblLine = Line
FrmOR_RecGds_AddPartToPO.lblPartNum = Part Number
FrmOR_RecGds_AddPartToPO.lblDescription = Description
FrmOR_RecGds_AddPartToPO.lblUnitCost = Unit Cost
FrmOR_RecGds_AddPartToPO.lblCoreCost = Core Cost
FrmOR_RecGds_AddPartToPO.lblUnitDiscount = Unit Discount
FrmOR_RecGds_AddPartToPO.lblRecQty = Received Quantity
FrmOR_RecGds_AddPartToPO.lblDmgQty = Damaged Quantity
FrmOR_RecGds_AddPartToPO.lblBOQty = Backordered Quantity
FrmOR_RecGds_AddPartToPO.lblPurchase = Purchase Order
FrmOR_RecGds_AddPartToPO.lblShipQty = Shipped Quantity
FrmOR_RecGds_AddPartToPO.lblOrderQty = Order Quantity
FrmOR_RecGds_AddPartToPO.pbOK = OK
FrmOR_RecGds_AddPartToPO.pbCancel = Cancel
FrmOR_RecGds_AddPartToPO.pbOK.shortcut = O
FrmOR_RecGds_AddPartToPO.pbCancel.shortcut = C
FrmOR_RecGds_AddPartToPO.pbFieldHelp.shortcut = h
FrmOR_RecGds_AddPartToPO.pbFormHelp.shortcut = f

##FrmOR_RecGds_AddPartToPO tooltips
FrmOR_RecGds_AddPartToPO.pbFieldHelp.tooltip = Help information for the selected field
FrmOR_RecGds_AddPartToPO.pbFormHelp.tooltip = Help information for this screen
FrmOR_RecGds_AddPartToPO.fldLine.tooltip = Line Abbreviation
FrmOR_RecGds_AddPartToPO.fldPartNum.tooltip =  Part Number
FrmOR_RecGds_AddPartToPO.fldDescription.tooltip = Description
FrmOR_RecGds_AddPartToPO.fldUnitCost.tooltip = Unit Cost
FrmOR_RecGds_AddPartToPO.fldCoreCost.tooltip = Core Cost
FrmOR_RecGds_AddPartToPO.fldUnitDiscount.tooltip = Unit Discount
FrmOR_RecGds_AddPartToPO.fldRecQty.tooltip = Received Quantity
FrmOR_RecGds_AddPartToPO.fldDmgQty.tooltip = Damaged Quantity
FrmOR_RecGds_AddPartToPO.fldBOQty.tooltip = Backordered Quantity
FrmOR_RecGds_AddPartToPO.lsPurchase.tooltip = Purchase Order
FrmOR_RecGds_AddPartToPO.lblShipNum.tooltip = Shipped Quantity
FrmOR_RecGds_AddPartToPO.lblOrderNum.tooltip = Order Quantity
FrmOR_RecGds_AddPartToPO.pbOK.tooltip = OK
FrmOR_RecGds_AddPartToPO.pbCancel.tooltip = Cancel

##FrmOR_RecGds_ChckInParts
FrmOR_RecGds_ChckInParts.lblTitle = Check-In Parts
FrmOR_RecGds_ChckInParts.lblCheckIn = Check-In Group
FrmOR_RecGds_ChckInParts.pbComplete = Check-In Complete
FrmOR_RecGds_ChckInParts.pbFind = Find
FrmOR_RecGds_ChckInParts.tblPurchase.PURCHASE_ORDER_NUMBER = Purchase Order
FrmOR_RecGds_ChckInParts.tblPurchase.ALIAS = Order Selection Group
FrmOR_RecGds_ChckInParts.tblPart.MAIN_LINE_ABBREV = Line
FrmOR_RecGds_ChckInParts.tblPart.EXPANDED_PART_NUMBER = Part Number
FrmOR_RecGds_ChckInParts.tblPart.CHECKED_IN = Checked In
FrmOR_RecGds_ChckInParts.tblPart.RECEIVED_QTY = Received\nQuantity
FrmOR_RecGds_ChckInParts.tblPart.DAMAGED_QTY = Damaged\nQuantity
FrmOR_RecGds_ChckInParts.tblPart.BACKORDERED_QTY = Backordered\nQuantity
FrmOR_RecGds_ChckInParts.tblPart.SHIPPED_QTY = Shipped\nQuantity
FrmOR_RecGds_ChckInParts.tblPart.ORDER_QTY = Order\nQuantity
FrmOR_RecGds_ChckInParts.tblPart.PURCHASE_ORDER_NUMBER = Purchase Order
FrmOR_RecGds_ChckInParts.pbComplete.shortcut = c
FrmOR_RecGds_ChckInParts.pbFind.shortcut = f

##FrmOR_RecGds_ChckInParts tooltips
FrmOR_RecGds_ChckInParts.pbComplete.tooltip = Check-In Complete
FrmOR_RecGds_ChckInParts.pbFind.tooltip = Find
FrmOR_RecGds_ChckInParts.tblPurchase.PURCHASE_ORDER_NUMBER.tooltip = Purchase Order
FrmOR_RecGds_ChckInParts.tblPurchase.ALIAS.tooltip = Order Group
FrmOR_RecGds_ChckInParts.tblPart.MAIN_LINE_ABBREV.tooltip = Line
FrmOR_RecGds_ChckInParts.tblPart.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmOR_RecGds_ChckInParts.tblPart.CHECKED_IN.tooltip = Checked In
FrmOR_RecGds_ChckInParts.tblPart.RECEIVED_QTY.tooltip = Received Quantity
FrmOR_RecGds_ChckInParts.tblPart.DAMAGED_QTY.tooltip = Damaged Quantity
FrmOR_RecGds_ChckInParts.tblPart.BACKORDERED_QTY.tooltip = Backordered Quantity
FrmOR_RecGds_ChckInParts.tblPart.SHIPPED_QTY.tooltip = Shipped Quantity
FrmOR_RecGds_ChckInParts.tblPart.ORDER_QTY.tooltip = Order Quantity
FrmOR_RecGds_ChckInParts.tblPart.PURCHASE_ORDER_NUMBER.tooltip = Purchase Order

##FrmOR_RecGds_Container
FrmOR_RecGds_Container.lblTitle = Check-In Containers
FrmOR_RecGds_Container.lblGroup = Check-In Group
FrmOR_RecGds_Container.tblPO.PURCHASE_ORDER_NUMBER = Purchase Order
FrmOR_RecGds_Container.tblPO.ALIAS = Order Selection Group
FrmOR_RecGds_Container.tblContainer.type = Type
FrmOR_RecGds_Container.tblContainer.label = Label
FrmOR_RecGds_Container.tblContainer.SHIPMENT_NUMBER = Shipment Number
FrmOR_RecGds_Container.tblContainer.checkedIn = Checked In
FrmOR_RecGds_Container.pbMissingContainer = Missing Container
FrmOR_RecGds_Container.pbContainerDetail = View Container Detail
FrmOR_RecGds_Container.pbCheckInByPart = Check-In by Part
FrmOR_RecGds_Container.pbCheckInComplete = Check-In Complete

##FrmOR_RecGds_Container tooltips
FrmOR_RecGds_Container.tblPO.PURCHASE_ORDER_NUMBER.tooltip = Purchase Order
FrmOR_RecGds_Container.tblPO.ALIAS.tooltip = Order Selection Group
FrmOR_RecGds_Container.tblContainer.type.tooltip = Type
FrmOR_RecGds_Container.tblContainer.label.tooltip = Label
FrmOR_RecGds_Container.tblContainer.SHIPMENT_NUMBER.tooltip = Shipment Number
FrmOR_RecGds_Container.tblContainer.checkedIn.tooltip = Checked In
FrmOR_RecGds_Container.pbMissingContainer.tooltip = Click to view containers not yet checked in
FrmOR_RecGds_Container.pbContainerDetail.tooltip = Click to view container contents
FrmOR_RecGds_Container.pbCheckInByPart.tooltip = Click to check-in by part
FrmOR_RecGds_Container.pbCheckInComplete.tooltip = Click to complete Check-In

##FrmOR_RecGds_Container shortcuts
FrmOR_RecGds_Container.pbMissingContainer.shortcut = M
FrmOR_RecGds_Container.pbContainerDetail.shortcut = D
FrmOR_RecGds_Container.pbCheckInByPart.shortcut = P
FrmOR_RecGds_Container.pbCheckInComplete.shortcut = C

##FrmOR_RecGds_ContainerDetail
FrmOR_RecGds_ContainerDetail.TITLE = TAMS - View Container Detail
FrmOR_RecGds_ContainerDetail.lblTitle = Container Detail
FrmOR_RecGds_ContainerDetail.lblType = Type
FrmOR_RecGds_ContainerDetail.lblLabel = Label
FrmOR_RecGds_ContainerDetail.lblCheckedIn = Checked In
FrmOR_RecGds_ContainerDetail.tblDetail.LINE_ABBREV = Line
FrmOR_RecGds_ContainerDetail.tblDetail.PART_NUMBER = Part\nNumber
FrmOR_RecGds_ContainerDetail.tblDetail.SHIPPED_QTY = Quantity\nShipped
FrmOR_RecGds_ContainerDetail.tblDetail.type = Tote/\nTag-Out
FrmOR_RecGds_ContainerDetail.pbOK = OK

##FrmOR_RecGds_ContainerDetail tooltips
FrmOR_RecGds_ContainerDetail.tblDetail.LINE_ABBREV.tooltip = Line
FrmOR_RecGds_ContainerDetail.tblDetail.PART_NUMBER.tooltip = Part Number
FrmOR_RecGds_ContainerDetail.tblDetail.SHIPPED_QTY.tooltip = Quantity Shipped
FrmOR_RecGds_ContainerDetail.tblDetail.type.tooltip = Tote Tag-Out
FrmOR_RecGds_ContainerDetail.pbOK.tooltip = Click to close this dialog

##FrmOR_RecGds_ContainerDetail shortcut
FrmOR_RecGds_ContainerDetail.pbOK.shortcut = O

##FrmOR_RecGds_CreateCheckInGroup
FrmOR_RecGds_CreateCheckInGroup.lblTitle = Create Check-In Group
FrmOR_RecGds_CreateCheckInGroup.lblTitleMaintain = Maintain Check-In Group
FrmOR_RecGds_CreateCheckInGroup.rectAvailable = Available
FrmOR_RecGds_CreateCheckInGroup.rectAssigned = Assigned to Check-In Group
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.PURCHASE_ORDER_NUMBER = Purchase Order
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.ALIAS = Order Alias
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.SHIPMENT_NUMBER = Shipment Number
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.ORDER_TYPE = Order Type
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.ACTIVE_CHECK_IN_NUMBER = Assigned
FrmOR_RecGds_CreateCheckInGroup.tblAssigned.PURCHASE_ORDER_NUMBER = Purchase Order
FrmOR_RecGds_CreateCheckInGroup.tblAssigned.ALIAS = Order Alias
FrmOR_RecGds_CreateCheckInGroup.tblAssigned.SHIPMENT_NUMBER = Shipment Number
FrmOR_RecGds_CreateCheckInGroup.tblAssigned.ORDER_TYPE = Order Type
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.SOURCE = Source
FrmOR_RecGds_CreateCheckInGroup.pbAdd.shortcut = A
FrmOR_RecGds_CreateCheckInGroup.pbRemove.shortcut = R

##FrmOR_RecGds_CreateCheckInGroup tooltips
FrmOR_RecGds_CreateCheckInGroup.pbAdd.tooltip = Add
FrmOR_RecGds_CreateCheckInGroup.pbRemove.tooltip = Remove
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.PURCHASE_ORDER_NUMBER.tooltip = Purchase Order
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.ORDER_TYPE.tooltip = Order Type
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.ALIAS.tooltip = Order Alias
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.SHIPMENT_NUMBER.tooltip = Shipment Number
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.ACTIVE_CHECK_IN_NUMBER.tooltip = Assigned
FrmOR_RecGds_CreateCheckInGroup.tblAssigned.PURCHASE_ORDER_NUMBER.tooltip = Purchase Order
FrmOR_RecGds_CreateCheckInGroup.tblAssigned.ALIAS.tooltip = Order Alias
FrmOR_RecGds_CreateCheckInGroup.tblAssigned.SHIPMENT_NUMBER.tooltip = Shipment Number
FrmOR_RecGds_CreateCheckInGroup.tblAssigned.ORDER_TYPE.tooltip = Order Type
FrmOR_RecGds_CreateCheckInGroup.tblAvailable.SOURCE.tooltip = Source

##FrmOR_RecGds_MissingContainer
FrmOR_RecGds_MissingContainer.TITLE = TAMS - Missing Containers
FrmOR_RecGds_MissingContainer.lblTitle = Missing Containers
FrmOR_RecGds_MissingContainer.tblMissingContainers.type = Type
FrmOR_RecGds_MissingContainer.tblMissingContainers.label = Label
FrmOR_RecGds_MissingContainer.pbOK = OK
FrmOR_RecGds_MissingContainer.pbCancel = Cancel
FrmOR_RecGds_MissingContainer.lblTip = To complete check-in, click OK. To return to the check-in process, click Cancel.

##FrmOR_RecGds_MissingContainer tooltips
FrmOR_RecGds_MissingContainer.tblMissingContainers.type.tooltip = Type
FrmOR_RecGds_MissingContainer.tblMissingContainers.label.tooltip = Label
FrmOR_RecGds_MissingContainer.pbOK.tooltip = OK
FrmOR_RecGds_MissingContainer.pbCancel.tooltip = Cancel

##FrmOR_RecGds_MissingContainer shortcut
FrmOR_RecGds_MissingContainer.pbOK.shortcut = O
FrmOR_RecGds_MissingContainer.pbCancel.shortcut = C

##FrmOR_BuyoutPO
FrmOR_BuyoutPO.lblHeader = Buyout Purchase Orders
FrmOR_BuyoutPO.lblStatus = Status
FrmOR_BuyoutPO.tabBuyoutPO.0 = List
FrmOR_BuyoutPO.tabBuyoutPO.1 = Maintain
FrmOR_BuyoutPO.tabBuyoutPO.2 = Other Options
FrmOR_BuyoutPO.tabBuyoutPO.3 = Special Order List
FrmOR_BuyoutPO.pbSelect = Select
FrmOR_BuyoutPO.pbFindPO = Find PO
FrmOR_BuyoutPO.tblBuyoutList.PO_NUMBER = PO \nNumber
FrmOR_BuyoutPO.tblBuyoutList.CREATION_DATE = PO \nDate
FrmOR_BuyoutPO.tblBuyoutList.TOTAL_ORDER_VALUE = PO \nTotal
FrmOR_BuyoutPO.tblBuyoutList.VENDOR_NAME = Vendor \nName
FrmOR_BuyoutPO.tblBuyoutList.CUSTOMER_NUM = Customer \nNumber
FrmOR_BuyoutPO.tblBuyoutList.CUST_NAME = Customer Name
FrmOR_BuyoutPO.tblBuyoutList.LINE_ABBREV = Line
FrmOR_BuyoutPO.tblBuyoutList.PART_NUMBER = Part \nNumber
FrmOR_BuyoutPO.tblBuyoutList.TYPE = Type
FrmOR_BuyoutPO.OPEN = Open
FrmOR_BuyoutPO.pbSelect.shortcut = S
FrmOR_BuyoutPO.pbFindPO.shortcut = F
FrmOR_BuyoutPO.tabBuyoutPO.0.shortcut = L
FrmOR_BuyoutPO.tabBuyoutPO.1.shortcut = M
FrmOR_BuyoutPO.tabBuyoutPO.2.shortcut = O
FrmOR_BuyoutPO.tabBuyoutPO.3.shortcut = P

##FrmOR_BuyoutPO tooltips
FrmOR_BuyoutPO.cbStatus.tooltip = Purchase Order Status
FrmOR_BuyoutPO.tabBuyoutPO.0.tooltip = List
FrmOR_BuyoutPO.tabBuyoutPO.1.tooltip = Maintain
FrmOR_BuyoutPO.tabBuyoutPO.2.tooltip = Other Options
FrmOR_BuyoutPO.tabBuyoutPO.3.tooltip = Special Order List
FrmOR_BuyoutPO.pbSelect.tooltip = Choose
FrmOR_BuyoutPO.pbFindPO.tooltip = Find PO
FrmOR_BuyoutPO.tblBuyoutList.PO_NUMBER.tooltip = PO Number
FrmOR_BuyoutPO.tblBuyoutList.CREATION_DATE.tooltip = PO Date
FrmOR_BuyoutPO.tblBuyoutList.TOTAL_ORDER_VALUE.tooltip = PO Total
FrmOR_BuyoutPO.tblBuyoutList.VENDOR_NAME.tooltip = Vendor Name
FrmOR_BuyoutPO.tblBuyoutList.CUSTOMER_NUM.tooltip = Customer Number
FrmOR_BuyoutPO.tblBuyoutList.CUST_NAME.tooltip = Customer Name
FrmOR_BuyoutPO.tblBuyoutList.LINE_ABBREV.tooltip = Line
FrmOR_BuyoutPO.tblBuyoutList.PART_NUMBER.tooltip = Part Number
FrmOR_BuyoutPO.tblBuyoutList.TYPE.tooltip = Type

##FrmOR_BuyoutPO_SelectCustomer
FrmOR_BuyoutPO_SelectCustomer.lblTitle = Buyout - Select Customer
FrmOR_BuyoutPO_SelectCustomer.lblCustomer = Select Customer
FrmOR_BuyoutPO_SelectCustomer.pbOK = OK
FrmOR_BuyoutPO_SelectCustomer.pbCancel = Cancel

##FrmOR_BuyoutPO_SelectCustomer tooltips
FrmOR_BuyoutPO_SelectCustomer.pbOK.tooltip = Click to continue
FrmOR_BuyoutPO_SelectCustomer.pbCancel.tooltip = Click to cancel invoice process
FrmOR_BuyoutPO_SelectCustomer.cbCustomer.tooltip = Select customer to invoice

##FrmOR_BuyoutPO_SelectCustomer shortcuts
FrmOR_BuyoutPO_SelectCustomer.pbOK.shortcut = O
FrmOR_BuyoutPO_SelectCustomer.pbCancel.shortcut = C

##FrmOR_BuyoutPO_SelectAuthorizedBuyer
FrmOR_BuyoutPO_SelectAuthorizedBuyer.lblTitle = Buyout - Select Authorized Buyer
FrmOR_BuyoutPO_SelectAuthorizedBuyer.lblBuyer = Select Authorized Buyer
FrmOR_BuyoutPO_SelectAuthorizedBuyer.pbOK = OK
FrmOR_BuyoutPO_SelectAuthorizedBuyer.pbCancel = Cancel

##FrmOR_BuyoutPO_SelectAuthorizedBuyer tooltips
FrmOR_BuyoutPO_SelectAuthorizedBuyer.pbOK.tooltip = Click to continue
FrmOR_BuyoutPO_SelectAuthorizedBuyer.pbCancel.tooltip = Click to cancel invoice process
FrmOR_BuyoutPO_SelectAuthorizedBuyer.cbBuyer.tooltip = Select authorized buyer for this invoice

##FrmOR_BuyoutPO_SelectAuthorizedBuyer shortcuts
FrmOR_BuyoutPO_SelectAuthorizedBuyer.pbOK.shortcut = O
FrmOR_BuyoutPO_SelectAuthorizedBuyer.pbCancel.shortcut = C

##FrmOR_BuyoutPO_FindPO
FrmOR_BuyoutPO_FindPO.title = Find Purchase Order
FrmOR_BuyoutPO_FindPO.lblHeader = Find PO
FrmOR_BuyoutPO_FindPO.lblPONumber = Purchase Order Number
FrmOR_BuyoutPO_FindPO.lblOriginalPONumber = Original Purchase Order Number
FrmOR_BuyoutPO_FindPO.lblCustNumber = Customer Number
FrmOR_BuyoutPO_FindPO.lblCustOrderNumber = Customer Order Number
FrmOR_BuyoutPO_FindPO.lblProductLine = Product Line
FrmOR_BuyoutPO_FindPO.lblPartNumber = Part Number
FrmOR_BuyoutPO_FindPO.lblVendorNumber = Vendor Number
FrmOR_BuyoutPO_FindPO.lblVendorName = Vendor Name
FrmOR_BuyoutPO_FindPO.pbOK = OK
FrmOR_BuyoutPO_FindPO.pbReset = Reset
FrmOR_BuyoutPO_FindPO.pbCancel = Cancel
FrmOR_BuyoutPO_FindPO.pbOK.shortcut = O
FrmOR_BuyoutPO_FindPO.pbReset.shortcut = R
FrmOR_BuyoutPO_FindPO.pbCancel.shortcut = C
FrmOR_BuyoutPO_FindPO.pbFormHelp.shortcut = H
FrmOR_BuyoutPO_FindPO.pbFieldHelp.shortcut = F

##FrmOR_BuyoutPO_FindPO tooltips
FrmOR_BuyoutPO_FindPO.fldPONumber.tooltip = Purchase Order Number
FrmOR_BuyoutPO_FindPO.fldOriginalPONumber.tooltip = Original Purchase Order Number
FrmOR_BuyoutPO_FindPO.fldCustNumber.tooltip = Customer Number
FrmOR_BuyoutPO_FindPO.fldCustOrderNumber.tooltip = Customer Order Number
FrmOR_BuyoutPO_FindPO.fldProductLine.tooltip = Product Line
FrmOR_BuyoutPO_FindPO.fldPartNumber.tooltip = Part Number
FrmOR_BuyoutPO_FindPO.fldVendorNumber.tooltip = Vendor Number
FrmOR_BuyoutPO_FindPO.fldVendorName.tooltip = Vendor Name
FrmOR_BuyoutPO_FindPO.pbOK.tooltip = OK
FrmOR_BuyoutPO_FindPO.pbReset.tooltip = Reset
FrmOR_BuyoutPO_FindPO.pbCancel.tooltip = Cancel
FrmOR_BuyoutPO_FindPO.pbFormHelp.tooltip = Help information for this screen
FrmOR_BuyoutPO_FindPO.pbFieldHelp.tooltip = Help information for the selected field

##FrmOR_BuyoutPO_SelectPO
FrmOR_BuyoutPO_SelectPO.lblHeader = Select Purchase Order
FrmOR_BuyoutPO_SelectPO.pbSelect = Select
FrmOR_BuyoutPO_SelectPO.pbCancel = Cancel
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.PO_NUMBER = PO Number
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.CREATION_DATE = PO Date
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.ORIGINAL_PO_NUMBER = Original \nPO Number
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.CUSTOMER_NUM = Customer \nNumber
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.CUSTOMER_ORDER_NUMBER = Customer \nOrder Number
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.LINE_ABBREV = Line
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.PART_NUMBER = Part \nNumber
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.VENDOR_NUMBER = Vendor \nNumber
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.VENDOR_NAME = Vendor \nName
FrmOR_BuyoutPO_SelectPO.pbSelect.shortcut = S
FrmOR_BuyoutPO_SelectPO.pbCancel.shortcut = C
FrmOR_BuyoutPO_SelectPO.pbFormHelp.shortcut = H
FrmOR_BuyoutPO_SelectPO.pbFieldHelp.shortcut = F
FrmOR_BuyoutPO_SelectPO.pbSelect.tooltip = Choose
FrmOR_BuyoutPO_SelectPO.pbCancel.tooltip = Cancel
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.PO_NUMBER.tooltip = PO Number
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.CREATION_DATE.tooltip = PO Date
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.ORIGINAL_PO_NUMBER.tooltip = Original PO Number
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.CUSTOMER_NUM.tooltip = Customer Number
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.CUSTOMER_ORDER_NUMBER.tooltip = Customer Order Number
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.LINE_ABBREV.tooltip = Product Line
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.PART_NUMBER.tooltip = Part Number
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.VENDOR_NUMBER.tooltip = Vendor Number
FrmOR_BuyoutPO_SelectPO.tblPurchaseOrders.VENDOR_NAME.tooltip = Vendor Name
FrmOR_BuyoutPO_SelectPO.pbFormHelp.tooltip = Help information for this screen
FrmOR_BuyoutPO_SelectPO.pbFieldHelp.tooltip = Help information for the selected field

##FrmOR_BuyoutPO_Maintain
FrmOR_BuyoutPO_Maintain.rctPOInfo = PO Information
FrmOR_BuyoutPO_Maintain.lblPONum = PO Number
FrmOR_BuyoutPO_Maintain.lblPOStatus = Status
FrmOR_BuyoutPO_Maintain.lblVendor = Vendor
FrmOR_BuyoutPO_Maintain.lblOriginal = (Original PO Number :
FrmOR_BuyoutPO_Maintain.rctPOLine = PO Line Information
FrmOR_BuyoutPO_Maintain.tblPOLine.TYPE = Type
FrmOR_BuyoutPO_Maintain.tblPOLine.EXPANDED_PART_NUMBER = Part Number
FrmOR_BuyoutPO_Maintain.tblPOLine.LINE_ABBREV = Line
FrmOR_BuyoutPO_Maintain.tblPOLine.DESCRIPTION = Description
FrmOR_BuyoutPO_Maintain.tblPOLine.INV = Inv
FrmOR_BuyoutPO_Maintain.tblPOLine.QUANTITY = Order Qty
FrmOR_BuyoutPO_Maintain.tblPOLine.UNIT_COST = Unit Cost
FrmOR_BuyoutPO_Maintain.tblPOLine.CORE_COST = Core Cost
FrmOR_BuyoutPO_Maintain.tblPOLine.EXTENDED = Extended
FrmOR_BuyoutPO_Maintain.lblItems = Number of Items
FrmOR_BuyoutPO_Maintain.lblPOValue = Total PO Value
FrmOR_BuyoutPO_Maintain.lblReveivedValue = Total Received Value
FrmOR_BuyoutPO_Maintain.btnJOEI = JOEI
FrmOR_BuyoutPO_Maintain.btnCreateInvoice = Create Invoice
FrmOR_BuyoutPO_Maintain.btnReceive = Receive
FrmOR_BuyoutPO_Maintain.rctItemDetail = Item Detail
FrmOR_BuyoutPO_Maintain.lblType = Type
FrmOR_BuyoutPO_Maintain.lblPartNum = Part Number
FrmOR_BuyoutPO_Maintain.lblLine = Line
FrmOR_BuyoutPO_Maintain.lblDescription = Description
FrmOR_BuyoutPO_Maintain.lblQuantity = Ordered Quantity
FrmOR_BuyoutPO_Maintain.lblReceivedQuantity = Received Quantity
FrmOR_BuyoutPO_Maintain.lblUnitCost = Unit Cost
FrmOR_BuyoutPO_Maintain.lblBackOrderedQuantity = Backordered Quantity
FrmOR_BuyoutPO_Maintain.lblCoreCost = Core Cost
FrmOR_BuyoutPO_Maintain.lblNewPONum = New PO Number
FrmOR_BuyoutPO_Maintain.lblExtended = Extended
FrmOR_BuyoutPO_Maintain.lblComments = Comments
FrmOR_BuyoutPO_Maintain.rctCustomer = Customer
FrmOR_BuyoutPO_Maintain.lblCustNum = Customer Number
FrmOR_BuyoutPO_Maintain.btnCustSearch = Search
FrmOR_BuyoutPO_Maintain.lblCustName = Customer Name
FrmOR_BuyoutPO_Maintain.lblCustPhone = Customer Phone Number
FrmOR_BuyoutPO_Maintain.lblCustOrder = Customer Order Number
FrmOR_BuyoutPO_Maintain.lblInvoiceNum = Invoice Number
FrmOR_BuyoutPO_Maintain.btnInvoiceView = View
FrmOR_BuyoutPO_Maintain.lblInvoiceDate = Invoice Date
FrmOR_BuyoutPO_Maintain.lblDepositNum = Deposit Invoice Number
FrmOR_BuyoutPO_Maintain.btnDepositView = View
FrmOR_BuyoutPO_Maintain.lblDepositDate = Deposit Invoice Date
FrmOR_BuyoutPO_Maintain.lblDepositRemaining = Deposit Amount Remaining
FrmOR_BuyoutPO_Maintain.lblEnteredBy = Entered By :
FrmOR_BuyoutPO_Maintain.lblModifiedBy = Modified By :
FrmOR_BuyoutPO_Maintain.btnPrintOrder = Print Order
FrmOR_BuyoutPO_Maintain.lblNOTONFILE = Not on file.
FrmOR_BuyoutPO_Maintain.btnJOEI.shortcut = J
FrmOR_BuyoutPO_Maintain.btnCreateInvoice.shortcut = C
FrmOR_BuyoutPO_Maintain.btnReceive.shortcut = R
FrmOR_BuyoutPO_Maintain.btnCustSearch.shortcut = E
FrmOR_BuyoutPO_Maintain.btnInvoiceView.shortcut = V
FrmOR_BuyoutPO_Maintain.btnDepositView.shortcut = I
FrmOR_BuyoutPO_Maintain.btnPrintOrder.shortcut = P
FrmOR_BuyoutPO_Maintain.lblSatNum = SAT

##FrmOR_BuyoutPO_Maintain tooltips
FrmOR_BuyoutPO_Maintain.tblPOLine.TYPE.tooltip = Line Item Type
FrmOR_BuyoutPO_Maintain.tblPOLine.EXPANDED_PART_NUMBER.tooltip = Part number to order
FrmOR_BuyoutPO_Maintain.tblPOLine.LINE_ABBREV.tooltip = Line abbreviation for the part
FrmOR_BuyoutPO_Maintain.tblPOLine.DESCRIPTION.tooltip = Description of the part
FrmOR_BuyoutPO_Maintain.tblPOLine.INV.tooltip = Check indicates this part has been invoiced to the customer
FrmOR_BuyoutPO_Maintain.tblPOLine.QUANTITY.tooltip = Quantity to order
FrmOR_BuyoutPO_Maintain.tblPOLine.UNIT_COST.tooltip = Cost for a single unit of this part
FrmOR_BuyoutPO_Maintain.tblPOLine.CORE_COST.tooltip = Core Cost for a single unit of this part
FrmOR_BuyoutPO_Maintain.tblPOLine.EXTENDED.tooltip = Extended value of the line(Qty x (Unit Cost + Core Cost))
FrmOR_BuyoutPO_Maintain.btnJOEI.tooltip = Click to place this order via JOEI
FrmOR_BuyoutPO_Maintain.btnCreateInvoice.tooltip = Click to create a customer invoice for selected line items
FrmOR_BuyoutPO_Maintain.btnReceive.tooltip = Click to receive line items
FrmOR_BuyoutPO_Maintain.btnCustSearch.tooltip = Click to search for a customer
FrmOR_BuyoutPO_Maintain.btnInvoiceView.tooltip = Click to view the customer invoice for this line item
FrmOR_BuyoutPO_Maintain.btnDepositView.tooltip = Click to view the deposit invoice for this line item
FrmOR_BuyoutPO_Maintain.btnPrintOrder.tooltip = Click to print the order
FrmOR_BuyoutPO_Maintain.cbType.tooltip = Choose the line item type
FrmOR_BuyoutPO_Maintain.fldPartNum.tooltip = Enter a part number to order
FrmOR_BuyoutPO_Maintain.cbLine.tooltip = Choose or enter a line from the drop down list
FrmOR_BuyoutPO_Maintain.fldDescription.tooltip = Enter description of the part
FrmOR_BuyoutPO_Maintain.fldQuantity.tooltip = Enter quantity to order
FrmOR_BuyoutPO_Maintain.fldUnitCost.tooltip = Enter cost for a single unit of this part
FrmOR_BuyoutPO_Maintain.fldCoreCost.tooltip = Enter core cost for a single unit of this part
FrmOR_BuyoutPO_Maintain.taComments.tooltip = Enter comment for this line item
FrmOR_BuyoutPO_Maintain.fldCustNum.tooltip = Enter customer number for which this part is being ordered
FrmOR_BuyoutPO_Maintain.fldCustName.tooltip = Enter name of the customer for which this part is being ordered
FrmOR_BuyoutPO_Maintain.fldCustPhone.tooltip = Enter phone number of the customer for which this part is being ordered
FrmOR_BuyoutPO_Maintain.fldCustOrder.tooltip = Enter customer's order reference number
FrmOR_BuyoutPO_Maintain.fldInvoiceNum.tooltip = Enter number of the invoice on which this part has been invoiced to the customer

##FrmOR_BuyoutPO_OrderJOEI
FrmOR_BuyoutPO_OrderJOEI.lblHeader = Order Via JOEI
FrmOR_BuyoutPO_OrderJOEI.lblExplanation = All items on this purchase order will be placed into the JOEI pre-load file.
FrmOR_BuyoutPO_OrderJOEI.lblConfirmation = Do you wish to continue?
FrmOR_BuyoutPO_OrderJOEI.pbContinue = Continue
FrmOR_BuyoutPO_OrderJOEI.pbContinue.shortcut = C
FrmOR_BuyoutPO_OrderJOEI.pbCancel = Cancel
FrmOR_BuyoutPO_OrderJOEI.pbCancel.shortcut = A
FrmOR_BuyoutPO_OrderJOEI.pbContinue.tooltip = Choose to continue
FrmOR_BuyoutPO_OrderJOEI.pbCancel.tooltip = Choose to cancel
FrmOR_BuyoutPO_OrderJOEI.pbFormHelp.tooltip = Help information for this screen
FrmOR_BuyoutPO_OrderJOEI.pbFormHelp.shortcut = H

##FrmOR_BuyoutPO_CreateBuyout
FrmOR_BuyoutPO_CreateBuyout.title = TAMS - Create Buyout PO
FrmOR_BuyoutPO_CreateBuyout.pbSearch = Search
FrmOR_BuyoutPO_CreateBuyout.pbOK = OK
FrmOR_BuyoutPO_CreateBuyout.pbCancel = Cancel
FrmOR_BuyoutPO_CreateBuyout.pbOneTimeVendor = One Time Vendor
FrmOR_BuyoutPO_CreateBuyout.lblVendorNum = Vendor Number
FrmOR_BuyoutPO_CreateBuyout.lblPayType = Payment Type
FrmOR_BuyoutPO_CreateBuyout.lblPurchaseCardNum = Purchase Card Number
FrmOR_BuyoutPO_CreateBuyout.lblHeading = Create Buyout PO
FrmOR_BuyoutPO_CreateBuyout.pbSearch.shortcut = S
FrmOR_BuyoutPO_CreateBuyout.pbOK.shortcut = O
FrmOR_BuyoutPO_CreateBuyout.pbCancel.shortcut = C
FrmOR_BuyoutPO_CreateBuyout.pbOneTimeVendor.shortcut = V
FrmOR_BuyoutPO_CreateBuyout.pbFormHelp.shortcut = H
FrmOR_BuyoutPO_CreateBuyout.pbFieldHelp.shortcut = F

##FrmOR_BuyoutPO_CreateBuyout tooltips
FrmOR_BuyoutPO_CreateBuyout.pbSearch.tooltip = Click to search
FrmOR_BuyoutPO_CreateBuyout.pbOK.tooltip = Click to continue
FrmOR_BuyoutPO_CreateBuyout.pbCancel.tooltip = Click to cancel
FrmOR_BuyoutPO_CreateBuyout.pbOneTimeVendor.tooltip = Choose a One Time Vendor
FrmOR_BuyoutPO_CreateBuyout.fldVendorNum.tooltip = Enter vendor number for this order
FrmOR_BuyoutPO_CreateBuyout.cbPayType.tooltip = Choose method of payment
FrmOR_BuyoutPO_CreateBuyout.cbPurchaseCardNum.tooltip = Choose purchase card
FrmOR_BuyoutPO_CreateBuyout.lblHeading.tooltip = Create Buyout PO
FrmOR_BuyoutPO_CreateBuyout.lblPartsVendor.tooltip = The name of the vendor for this order
FrmOR_BuyoutPO_CreateBuyout.pbFormHelp.tooltip = Help information for this screen
FrmOR_BuyoutPO_CreateBuyout.pbFieldHelp.tooltip = Help information for the selected field

##FrmOR_BuyoutPO_PONum
FrmOR_BuyoutPO_PONum.title = TAMS - Buyout PO Number
FrmOR_BuyoutPO_PONum.pbAddDetail = Add Detail
FrmOR_BuyoutPO_PONum.pbOK = OK
FrmOR_BuyoutPO_PONum.lblHeading = Buyout PO Number
FrmOR_BuyoutPO_PONum.lblPOassigned = PO Number assigned
FrmOR_BuyoutPO_PONum.pbAddDetail.shortcut = A
FrmOR_BuyoutPO_PONum.pbOK.shortcut = O
FrmOR_BuyoutPO_PONum.pbFormHelp.shortcut = H
FrmOR_BuyoutPO_PONum.pbFieldHelp.shortcut = F

##FrmOR_BuyoutPO_PONum tooltips
FrmOR_BuyoutPO_PONum.pbAddDetial.tooltip = Add Detail
FrmOR_BuyoutPO_PONum.pbOK.tooltip = Click to Continue
FrmOR_BuyoutPO_PONum.lblHeading.tooltip = Buyout PO Number
FrmOR_BuyoutPO_PONum.lblPOassigned.tooltip = PO Number assigned
FrmOR_BuyoutPO_PONum.lblPONumber.tooltip = Purchase order number generated
FrmOR_BuyoutPO_PONum.pbFormHelp.tooltip = Help information for this screen
FrmOR_BuyoutPO_PONum.pbFieldHelp.tooltip = Help information for the selected field

##FrmOR_BuyoutPO_SpecialList
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.LINE_ABBREV = Line
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.PART_NUMBER = Part\nNumber
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.PART_DESCRIPTION = Description
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.QUANTITY_BILLED = Quantity
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.CUSTOMER_NUM = Customer\nNumber
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.NAME = Customer\nName
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.INVOICE_DATE = Date/Time
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.COUNTERMAN_EMPLOYEE_ID = Employee\nNumber
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.INVOICE_NUMBER = Deposit Invoice\nNumber
FrmOR_BuyoutPO_SpecialList.pbCreatePO = Create PO
FrmOR_BuyoutPO_SpecialList.pbCreatePO.shortcut = C

##FrmOR_BuyoutPO_SpecialList tooltips
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.LINE_ABBREV.tooltip = Line abbreviation of the part number to be ordered
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.PART_NUMBER.tooltip = Part Number to be ordered
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.PART_DESCRIPTION.tooltip = Description of the part
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.QUANTITY_BILLED.tooltip = Quantity to order
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.CUSTOMER_NUM.tooltip = Customer number for which this part is being ordered
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.NAME.tooltip = Name of customer for which this part is being ordered
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.INVOICE_DATE.tooltip = Date the deposit invoice was created
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.COUNTERMAN_EMPLOYEE_ID.tooltip = Employee who entered this invoice item
FrmOR_BuyoutPO_SpecialList.jtblSpecialList.INVOICE_NUMBER.tooltip = Invoice number
FrmOR_BuyoutPO_SpecialList.pbCreatePO.tooltip = Click to create buyout purchase order

##FrmOR_BuyoutPO_Receive
FrmOR_BuyoutPO_Receive.title = TAMS - Receive Buyout Order
FrmOR_BuyoutPO_Receive.Label1 = Receive Buyout Order
FrmOR_BuyoutPO_Receive.lblPONumber = Purchase Order Number
FrmOR_BuyoutPO_Receive.lblOriginalPONumber = Original Purchase Order Number
FrmOR_BuyoutPO_Receive.tblBuyoutList.LINE_ABBREV = Line
FrmOR_BuyoutPO_Receive.tblBuyoutList.EXPANDED_PART_NUMBER = Part Number
FrmOR_BuyoutPO_Receive.tblBuyoutList.QUANTITY = Order Quantity
FrmOR_BuyoutPO_Receive.tblBuyoutList.RECEIVED_QTY = Received\nQuantity
FrmOR_BuyoutPO_Receive.tblBuyoutList.BACKORDER_QTY = Backorder\nQuantity
FrmOR_BuyoutPO_Receive.pbOK = OK
FrmOR_BuyoutPO_Receive.pbCancel = Cancel
FrmOR_BuyoutPO_Receive.pbOK.shortcut = O
FrmOR_BuyoutPO_Receive.pbCancel.shortcut = C
FrmOR_BuyoutPO_Receive.pbFormHelp.shortcut = H
FrmOR_BuyoutPO_Receive.pbFieldHelp.shortcut = F

##FrmOR_BuyoutPO_Receive tooltips
FrmOR_BuyoutPO_Receive.Label1.tooltip = Receive Buyout Order
FrmOR_BuyoutPO_Receive.lblPONumber.tooltip = Purchase Order Number
FrmOR_BuyoutPO_Receive.lblOriginalPONumber.tooltip = Original Purchase Order Number
FrmOR_BuyoutPO_Receive.tblBuyoutList.LINE_ABBREV.tooltip = Line
FrmOR_BuyoutPO_Receive.tblBuyoutList.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmOR_BuyoutPO_Receive.tblBuyoutList.QUANTITY.tooltip = Order Quantity
FrmOR_BuyoutPO_Receive.tblBuyoutList.RECEIVED_QTY.tooltip = Received Quantity
FrmOR_BuyoutPO_Receive.tblBuyoutList.BACKORDER_QTY.tooltip = Backorder Quantity
FrmOR_BuyoutPO_Receive.pbOK.tooltip = OK
FrmOR_BuyoutPO_Receive.pbCancel.tooltip = Cancel
FrmOR_BuyoutPO_Receive.pbFormHelp.tooltip = Help information for this screen
FrmOR_BuyoutPO_Receive.pbFieldHelp.tooltip = Help information for the selected field

##FrmOR_BuyoutPO_OneTimeVendor
FrmOR_BuyoutPO_OneTimeVendor.title = TAMS - Buyout - One Time Vendor
FrmOR_BuyoutPO_OneTimeVendor.lblHeading = One Time Vendor
FrmOR_BuyoutPO_OneTimeVendor.lblVendorName = Vendor Name
FrmOR_BuyoutPO_OneTimeVendor.lblAdd1 = Address 1
FrmOR_BuyoutPO_OneTimeVendor.lblAdd2 = Address 2
FrmOR_BuyoutPO_OneTimeVendor.lblAdd3 = Address 3
FrmOR_BuyoutPO_OneTimeVendor.lblAdd4 = Address 4
FrmOR_BuyoutPO_OneTimeVendor.lblCity = City
FrmOR_BuyoutPO_OneTimeVendor.lblCountry = Country
FrmOR_BuyoutPO_OneTimeVendor.lblState = State
FrmOR_BuyoutPO_OneTimeVendor.lblZip = Zip Code
FrmOR_BuyoutPO_OneTimeVendor.lblPhone = Phone Number
FrmOR_BuyoutPO_OneTimeVendor.pbOK = OK
FrmOR_BuyoutPO_OneTimeVendor.pbCancel = Cancel
FrmOR_BuyoutPO_OneTimeVendor.pbOK.shortcut = O
FrmOR_BuyoutPO_OneTimeVendor.pbCancel.shortcut = C
FrmOR_BuyoutPO_OneTimeVendor.pbFormHelp.shortcut = H
FrmOR_BuyoutPO_OneTimeVendor.pbFieldHelp.shortcut = F

##FrmOR_BuyoutPO_OneTimeVendor tooltips
FrmOR_BuyoutPO_OneTimeVendor.lblHeading.tooltip = One Time Vendor
FrmOR_BuyoutPO_OneTimeVendor.fldVendorName.tooltip = Vendor Name
FrmOR_BuyoutPO_OneTimeVendor.fldAdd1.tooltip = Address 1
FrmOR_BuyoutPO_OneTimeVendor.fldAdd2.tooltip = Address 2
FrmOR_BuyoutPO_OneTimeVendor.fldAdd3.tooltip = Address 3
FrmOR_BuyoutPO_OneTimeVendor.fldAdd4.tooltip = Address 4
FrmOR_BuyoutPO_OneTimeVendor.fldCity.tooltip = City
FrmOR_BuyoutPO_OneTimeVendor.cbCountry.tooltip = Country
FrmOR_BuyoutPO_OneTimeVendor.cbState.tooltip = State
FrmOR_BuyoutPO_OneTimeVendor.fldZip.tooltip = Zip Code
FrmOR_BuyoutPO_OneTimeVendor.fldPhone.tooltip = Phone Number
FrmOR_BuyoutPO_OneTimeVendor.pbOK.tooltip = OK
FrmOR_BuyoutPO_OneTimeVendor.pbCancel.tooltip = Cancel
FrmOR_BuyoutPO_OneTimeVendor.pbFormHelp.tooltip = Help information for this screen
FrmOR_BuyoutPO_OneTimeVendor.pbFieldHelp.tooltip = Help information for the selected field

##FrmOR_BuyoutPO_OtherOptions
FrmOR_BuyoutPO_OtherOptions.Rectangle1 =  Vendor Information
FrmOR_BuyoutPO_OtherOptions.Rectangle4 =  Purchase Order Information
FrmOR_BuyoutPO_OtherOptions.rctGLInformation =  G/L Information
FrmOR_BuyoutPO_OtherOptions.rctVendorInvoices =  Vendor Invoices
FrmOR_BuyoutPO_OtherOptions.lbVendorNum =  Vendor Number
FrmOR_BuyoutPO_OtherOptions.pbSearch =  Search
FrmOR_BuyoutPO_OtherOptions.pbOneTimeVendor =  One Time Vendor
FrmOR_BuyoutPO_OtherOptions.lbPurchaseOrderNumber =  Purchase Order Number
FrmOR_BuyoutPO_OtherOptions.lbPurchaseOrderDate =  Purchase Order Date
FrmOR_BuyoutPO_OtherOptions.lbNumberofItemsOrdered =  Number of Items Ordered
FrmOR_BuyoutPO_OtherOptions.lbVendorInvoicesentered =  Vendor Invoices entered
FrmOR_BuyoutPO_OtherOptions.lbGLInformationentered =  G/L Information entered
FrmOR_BuyoutPO_OtherOptions.lbBilltoInformationentered =  Bill to Information entered
FrmOR_BuyoutPO_OtherOptions.lbApprovedBy =  Approved By
FrmOR_BuyoutPO_OtherOptions.lbCancelledBy =  Cancelled By
FrmOR_BuyoutPO_OtherOptions.lbPurchaseOrderStatus =  Purchase Order Status
FrmOR_BuyoutPO_OtherOptions.lbTotalReceivedValue =  Total Received Value
FrmOR_BuyoutPO_OtherOptions.lbPurchaseOrderValue =  Purchase Order Value
FrmOR_BuyoutPO_OtherOptions.lbTotalofVendorInvoices =  Total of Vendor Invoices
FrmOR_BuyoutPO_OtherOptions.lbTotalGLAmountPosted =  Total G/L Amount Posted
FrmOR_BuyoutPO_OtherOptions.lbPOUnitCostsVerified =  PO Unit Costs Verified
FrmOR_BuyoutPO_OtherOptions.lbCancelledDate =  Cancelled Date
FrmOR_BuyoutPO_OtherOptions.lbApprovedDate =  Approved Date
FrmOR_BuyoutPO_OtherOptions.pbAddGL =  Add
FrmOR_BuyoutPO_OtherOptions.pbEditGL =  Edit
FrmOR_BuyoutPO_OtherOptions.pbDeleteGL =  Delete
FrmOR_BuyoutPO_OtherOptions.pbAddVendor =  Add
FrmOR_BuyoutPO_OtherOptions.pbEditVendor =  Edit
FrmOR_BuyoutPO_OtherOptions.pbDeleteVendor =  Delete
FrmOR_BuyoutPO_OtherOptions.pbCancelPO =  Cancel PO
FrmOR_BuyoutPO_OtherOptions.pbApprPO =  Approve PO
FrmOR_BuyoutPO_OtherOptions.tblGLInfo.VIEW_ONLY =  View Only
FrmOR_BuyoutPO_OtherOptions.tblGLInfo.GL_ACCOUNT =  G/L Code
FrmOR_BuyoutPO_OtherOptions.tblGLInfo.DESCRIPTION =  Description
FrmOR_BuyoutPO_OtherOptions.tblGLInfo.AMOUNT =  Amount
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.INVOICE_NUMBER =  Invoice Number
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.INVOICE_DATE =  Invoice date
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.INVOICE_AMOUNT =  Amount
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.PAYMENT_TYPE =  Payment Type
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.STORE_PURCHASE_CARD_NUMBER =  Purchase Card Number
FrmOR_BuyoutPO_OtherOptions.lbEnteredBy = Entered By
FrmOR_BuyoutPO_OtherOptions.lbModifiedBy = Modified By
FrmOR_BuyoutPO_OtherOptions.tblGLInfo.AMOUNT_LANDED =  Amount
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.INVOICE_AMOUNT_LANDED =  Amount
FrmOR_BuyoutPO_OtherOptions.MESSAGE = Password required to approve buyout purchase order for payment.
FrmOR_BuyoutPO_OtherOptions.pbCancelPO.shortcut = P
FrmOR_BuyoutPO_OtherOptions.pbAddVendor.shortcut = A
FrmOR_BuyoutPO_OtherOptions.pbEditVendor.shortcut = e
FrmOR_BuyoutPO_OtherOptions.pbAddGL.shortcut = d
FrmOR_BuyoutPO_OtherOptions.pbEditGL.shortcut = i
FrmOR_BuyoutPO_OtherOptions.pbDeleteVendor.shortcut = l
FrmOR_BuyoutPO_OtherOptions.pbDeleteGL.shortcut = t
FrmOR_BuyoutPO_OtherOptions.pbApprPO.shortcut = r
FrmOR_BuyoutPO_OtherOptions.pbOneTimeVendor.shortcut = O
FrmOR_BuyoutPO_OtherOptions.pbSearch.shortcut = S

##FrmOR_BuyoutPO_OtherOptions tooltips
FrmOR_BuyoutPO_OtherOptions.vendorNumber.tooltip = The number of the vendor assigned to this order
FrmOR_BuyoutPO_OtherOptions.lbVendorName.tooltip =  The name and the phone number of the vendor assigned to this order
FrmOR_BuyoutPO_OtherOptions.lbPO.tooltip = The system generated order number
FrmOR_BuyoutPO_OtherOptions.lbPODate.tooltip = Date purchase order was created
FrmOR_BuyoutPO_OtherOptions.lbNumOrd.tooltip = Total number of items ordered
FrmOR_BuyoutPO_OtherOptions.lbVendInvEnt.tooltip = 'Yes' if order meets approval qualifications for vendor invoice entry
FrmOR_BuyoutPO_OtherOptions.lbGLInfEnt.tooltip = 'Yes' if order meets approval qualifications for G/L information entry
FrmOR_BuyoutPO_OtherOptions.lbBillToInfoEnt.tooltip = 'Yes' if order meets approval qualifications for "Bill to information entered"
FrmOR_BuyoutPO_OtherOptions.lbCanBy.tooltip = Name of employee who cancelled or approved purchase order
FrmOR_BuyoutPO_OtherOptions.lbPOStatus.tooltip  = Current Status of the order
FrmOR_BuyoutPO_OtherOptions.lbTotRecValue.tooltip  = Total received value of the order
FrmOR_BuyoutPO_OtherOptions.lbPOValue.tooltip  = Total value of the order
FrmOR_BuyoutPO_OtherOptions.lbTotVendInv.tooltip  = Total value of all vendor invoices posted for this PO
FrmOR_BuyoutPO_OtherOptions.lbTotGLAmountPosted.tooltip   = Total value posted to all G/L accounts
FrmOR_BuyoutPO_OtherOptions.cbCostVerified.tooltip   = Check to indicate all unit costs have been verified for this PO
FrmOR_BuyoutPO_OtherOptions.lbCanDate.tooltip = Date the order was cancelled  or approved
FrmOR_BuyoutPO_OtherOptions.pbAddGL.tooltip 	= Click to add G/L information for this order
FrmOR_BuyoutPO_OtherOptions.pbEditGL.tooltip 	= Click to edit selected G/L information
FrmOR_BuyoutPO_OtherOptions.pbDeleteGL.tooltip 	= Click to delete selected G/L information
FrmOR_BuyoutPO_OtherOptions.pbAddVendor.tooltip = Click to add a vendor invoice
FrmOR_BuyoutPO_OtherOptions.pbEditVendor.tooltip = Click to edit selected vendor information
FrmOR_BuyoutPO_OtherOptions.pbDeleteVendor.tooltip = Click to delete selected vendor information
FrmOR_BuyoutPO_OtherOptions.pbCancelPO.tooltip = Click to cancel this purchase order
FrmOR_BuyoutPO_OtherOptions.pbApprPO.tooltip = Click to approve this purchase order
FrmOR_BuyoutPO_OtherOptions.pbSearch.tooltip = Click to search for a vendor
FrmOR_BuyoutPO_OtherOptions.pbOneTimeVendor.tooltip = Click to enter a one time vendor for this order
FrmOR_BuyoutPO_OtherOptions.tblGLInfo.VIEW_ONLY.tooltip = Check indicates row cannot be edited
FrmOR_BuyoutPO_OtherOptions.tblGLInfo.GL_ACCOUNT.tooltip = G/L account for posting
FrmOR_BuyoutPO_OtherOptions.tblGLInfo.DESCRIPTION.tooltip = Description of the G/L Account
FrmOR_BuyoutPO_OtherOptions.tblGLInfo.AMOUNT.tooltip = Amount to be posted to this G/L account
FrmOR_BuyoutPO_OtherOptions.tblGLInfo.AMOUNT_LANDED.tooltip = Landed amount to be posted to this G/L account
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.INVOICE_NUMBER.tooltip  = Vendor's invoice number
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.INVOICE_DATE.tooltip  = Date of the vendor invoice
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.INVOICE_AMOUNT.tooltip  = Total amount of the vendor invoice
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.INVOICE_AMOUNT_LANDED.tooltip  = Landed total amount of the vendor invoice
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.PAYMENT_TYPE.tooltip  = Choose the payment type used to pay the vendor invoice
FrmOR_BuyoutPO_OtherOptions.tblVendorInv.STORE_PURCHASE_CARD_NUMBER.tooltip = Store purchase card number used for payment

##FrmOR_BuyoutPO_Print
FrmOR_BuyoutPO_Print.lbTitle = Print Order
FrmOR_BuyoutPO_Print.lbPrintComments = Print Comments
FrmOR_BuyoutPO_Print.lbNumOfCopiesToPrint = Number of Copies to Print
FrmOR_BuyoutPO_Print.pbOK = OK
FrmOR_BuyoutPO_Print.pbCancel = Cancel
FrmOR_BuyoutPO_Print.pbOK.tooltip = OK
FrmOR_BuyoutPO_Print.pbCancel.tooltip = Cancel
FrmOR_BuyoutPO_Print.pbOK.shortcut = O
FrmOR_BuyoutPO_Print.pbCancel.shortcut = C
FrmOR_BuyoutPO_Print.cbComments.tooltip = Check to include comments on the printed order
FrmOR_BuyoutPO_Print.fldNumCopies.tooltip = The number of copies to be printed.
FrmOR_BuyoutPO_Print.pbFormHelp.shortcut = H
FrmOR_BuyoutPO_Print.pbFieldHelp.shortcut = F
FrmOR_BuyoutPO_Print.pbFormHelp.tooltip = Help information for this screen
FrmOR_BuyoutPO_Print.pbFieldHelp.tooltip = Help information for the selected field

##FrmOR_SelectLine
FrmOR_SelectLine.title = TAMS - Select Line
FrmOR_SelectLine.lblSelectLineHeader = Select Line
FrmOR_SelectLine.lblCost = Cost
FrmOR_SelectLine.lblLine = Line
FrmOR_SelectLine.lblDescription = Description
FrmOR_SelectLine.lblPart = Part
FrmOR_SelectLine.lblCoreCost = Core Cost
FrmOR_SelectLine.pbOK = OK
FrmOR_SelectLine.pbCancel = Cancel
FrmOR_SelectLine.pbOK.shortcut = O
FrmOR_SelectLine.pbCancel.shortcut = C

##FrmOR_ViewSupersede
FrmOR_ViewSupersede.lblViewSupersedeHeader = View Supersede
FrmOR_ViewSupersede.title = View Supersede
FrmOR_ViewSupersede.lblSupersedeType = Supersede Type
FrmOR_ViewSupersede.lblLine = Line
FrmOR_ViewSupersede.lblDescription = Description
FrmOR_ViewSupersede.lblPart = Part
FrmOR_ViewSupersede.lblEffectiveStartDate = Effective Start Date
FrmOR_ViewSupersede.lblEffectiveUntilDate = Effective Until Date
FrmOR_ViewSupersede.pbOK = OK
FrmOR_ViewSupersede.pbOK.shortcut = O
FrmOR_ViewSupersede.pbOK.tooltip = Check if OK

##FrmOR_EditOrder
FrmOR_EditOrder.lblEditOrderHeader = Edit Order
FrmOR_EditOrder.tabEditOrder.0 = List
FrmOR_EditOrder.tabEditOrder.1 = Edit Order
FrmOR_EditOrder.tabEditOrder.2 = Suggested Min/Max
FrmOR_EditOrder.tabEditOrder.0.shortcut = L
FrmOR_EditOrder.tabEditOrder.1.shortcut = E
FrmOR_EditOrder.tabEditOrder.2.shortcut = S
FrmOR_EditOrder.lblOrderNumber = Order Number
FrmOR_EditOrder.lblOrderType = Order Type
FrmOR_EditOrder.lblOrderSelectionGroup = Order Selection Group
FrmOR_EditOrder.lblOrderTotals = Order Totals
FrmOR_EditOrder.lblOrderSelectionGroupEntry = Order Selection Group
FrmOR_EditOrder.rectSalesHistory = Sales History
FrmOR_EditOrder.rectConditionalInfo = Conditional Ordering Info
FrmOR_EditOrder.lblYTDNetSales = YTD Net Sales
FrmOR_EditOrder.lblLastYearNetSales = Last Year Net Sales
FrmOR_EditOrder.lblTotalDemand = Total Demand
FrmOR_EditOrder.lblStandardPackage = Standard Package
FrmOR_EditOrder.lblCaseQuantity = Case Quantity
FrmOR_EditOrder.lblFactoryStandardPackage = Factory Standard Package
FrmOR_EditOrder.lblPerCarQuantity = Per Car Quantity
FrmOR_EditOrder.lblUseEconomicOrderQuantity = Use Economic Order Quantity
FrmOR_EditOrder.lblEconomicOrderQuantityPct = Economic Order Quantity Pct
FrmOR_EditOrder.lblEconomicOrderQuantity = Economic Order Quantity
FrmOR_EditOrder.lblSuggestedQuantity = Suggested Quantity
FrmOR_EditOrder.lblReason = Reason
FrmOR_EditOrder.lblValuesDisplayedLanded1 = Values displayed are Landed Pricing
FrmOR_EditOrder.lblValuesDisplayedStandard1 = Values displayed are Standard Pricing
FrmOR_EditOrder.lblValuesDisplayedLanded2 = Values displayed are Landed Pricing
FrmOR_EditOrder.lblValuesDisplayedStandard2 = Values displayed are Standard Pricing
FrmOR_EditOrder.lblQuantity = Quantity
FrmOR_EditOrder.lblDays = Days
FrmOR_EditOrder.lblWIP = WIP
FrmOR_EditOrder.lblOnOrder = On Order
FrmOR_EditOrder.lblOnBackorder = On Backorder
FrmOR_EditOrder.lblOnFactoryOrder = On Factory Order
FrmOR_EditOrder.lblHandlingCode = Handling Code
FrmOR_EditOrder.lblShippingCode = Shipping Code
FrmOR_EditOrder.lblSuggestedMin = Suggested Min
FrmOR_EditOrder.lblSuggestedMax = Suggested Max
FrmOR_EditOrder.lblAmount = Amount
FrmOR_EditOrder.lblPct = %
FrmOR_EditOrder.lblExtraDiscount = Extra Discount
FrmOR_EditOrder.lblDiscount = Discount
FrmOR_EditOrder.lblUnitCost = Unit Cost
FrmOR_EditOrder.lblCoreCost = Core Cost
FrmOR_EditOrder.lblInitialStockingDate = Initial Stocking Date
FrmOR_EditOrder.lblLastSalesDate = Last Sales Date
FrmOR_EditOrder.lblValuesDisplayed = Values Displayed are Landed Pricing
FrmOR_EditOrder.lblFactoryProgramMinimum = Program Minimum
FrmOR_EditOrder.lblFactoryProgramMinimumQty = Program Minimum Qty
FrmOR_EditOrder.lblCurrentTotals = Current Totals
FrmOR_EditOrder.lblFSP = Inc. of FSP
FrmOR_EditOrder.lblCases = Cases
FrmOR_EditOrder.lblTotOr = or
FrmOR_EditOrder.lblTotAnd = and
FrmOR_EditOrder.lblProgOr = or
FrmOR_EditOrder.lblProgAnd = and
FrmOR_EditOrder.pbFindPart = Find Part
FrmOR_EditOrder.pbSpecialEdit = Special Edit
FrmOR_EditOrder.pbSelect = Select
FrmOR_EditOrder.pbDetails = Details
FrmOR_EditOrder.pbOrderCriteria = Order Criteria
FrmOR_EditOrder.pbMinMaxReview = Min/Max Review
FrmOR_EditOrder.pbLandedPricing1 = Landed Pricing
FrmOR_EditOrder.pbStandardPricing1 = Standard Pricing
FrmOR_EditOrder.pbLandedPricing2 = Landed Pricing
FrmOR_EditOrder.pbStandardPricing2 = Standard Pricing
FrmOR_EditOrder.pbLandedFactors = Landed Factors
FrmOR_EditOrder.pbViewSupersede = View Supersede
FrmOR_EditOrder.pbViewOldParts = View Old Parts
FrmOR_EditOrder.pbPrintOrder = Print Order
FrmOR_EditOrder.pbExitAdd = Exit Add
FrmOR_EditOrder.pbFindPart.shortcut = F
FrmOR_EditOrder.pbSpecialEdit.shortcut = E
FrmOR_EditOrder.pbSelect.shortcut = C
FrmOR_EditOrder.pbDetails.shortcut = D
FrmOR_EditOrder.pbOrderCriteria.shortcut = R
FrmOR_EditOrder.pbMinMaxReview.shortcut = M
FrmOR_EditOrder.pbLandedPricing1.shortcut = L
FrmOR_EditOrder.pbStandardPricing1.shortcut = S
FrmOR_EditOrder.pbLandedPricing2.shortcut = L
FrmOR_EditOrder.pbStandardPricing2.shortcut = S
FrmOR_EditOrder.pbLandedFactors.shortcut = A
FrmOR_EditOrder.pbViewSupersede.shortcut = V
FrmOR_EditOrder.pbPrintOrder.shortcut = P
FrmOR_EditOrder.pbExitAdd.shortcut = X
FrmOR_EditOrder.DISPLAY_SALES_HISTORY = Display Sales History
FrmOR_EditOrder.DONT_DISPLAY_SALES_HISTORY = Don't Display Sales History
FrmOR_EditOrder.pbSalesHistory.shortcut = H
FrmOR_EditOrder.btnReturnToEOD = Return To EOD

FrmOR_EditOrder.tblList.PURCHASE_ORDER_NUMBER = Order Number
FrmOR_EditOrder.tblList.ORDER_TYPE = Order Type
FrmOR_EditOrder.tblList.ALIAS = Order Selection Group
FrmOR_EditOrder.tblList.CREATION_DATE = Date Created
FrmOR_EditOrder.tblList.ORDER_VALUE = Order Value
FrmOR_EditOrder.tblList.LANDED_ORDER_VALUE = Order Value
FrmOR_EditOrder.tblList.LAST_MODIFIED_DATE = Last Edited
FrmOR_EditOrder.tblSalesHistory.YEAR_MONTH = Month / Year
FrmOR_EditOrder.tblSalesHistory.NET_QTY = Net Qty
FrmOR_EditOrder.tblLineItems.PART_NUMBER = Part
FrmOR_EditOrder.tblLineItems.LINE_ABBREV = Line
FrmOR_EditOrder.tblLineItems.DESCRIPTION = Description
FrmOR_EditOrder.tblLineItems.CURRENT_YEAR_REF_CLASS_CD = Class
FrmOR_EditOrder.tblLineItems.ORDER_QTY = Order\nQty
FrmOR_EditOrder.tblLineItems.VALUE_INC_CORE = Value\nw\Core
FrmOR_EditOrder.tblLineItems.LANDED_VALUE_INC_CORE = Value Inc. \nCore
FrmOR_EditOrder.tblLineItems.EXTENDED_DISCOUNT_AMOUNT = Discount
FrmOR_EditOrder.tblLineItems.LANDED_DISCOUNT_AMOUNT = Discount
FrmOR_EditOrder.tblLineItems.ON_HAND = On \nHand
FrmOR_EditOrder.tblLineItems.MINIMUM_STOCK_QTY = Min
FrmOR_EditOrder.tblLineItems.MAXIMUM_STOCK_QTY = Max
FrmOR_EditOrder.tblLineItems.ORDER_HANDLING_CD = Hnd\nCode
FrmOR_EditOrder.tblLineItems.SHIPPING_CODE_CD = Shp\nCode
FrmOR_EditOrder.tblLineItems.CD = CD
FrmOR_EditOrder.tblLineItems.REF_ORDER_PART_DEFER_REASON_ID =Reason

##FrmOR_EditOrder tooltip
FrmOR_EditOrder.pbFindPart.tooltip = Click to find a specific part on the order
FrmOR_EditOrder.pbSpecialEdit.tooltip = Click to edit On Hand, Current Min, Current Max, Handling Code and Shipping Code values
FrmOR_EditOrder.pbSelect.tooltip =  Choose Entry
FrmOR_EditOrder.pbDetails.tooltip = Click to view open orders for this part
FrmOR_EditOrder.pbOrderCriteria.tooltip =  Click to view the order criteria for this order
FrmOR_EditOrder.pbMinMaxReview.tooltip = Click to review and maintain min/max information for this part
FrmOR_EditOrder.pbLandedPricing1.tooltip =  Click to view all values in landed pricing
FrmOR_EditOrder.pbStandardPricing1.tooltip =  Click to view all values in standard pricing
FrmOR_EditOrder.pbLandedPricing2.tooltip = Click to view all values in landed pricing
FrmOR_EditOrder.pbStandardPricing2.tooltip = Click to view all values in standard pricing
FrmOR_EditOrder.pbLandedFactors.tooltip = Click to view the landed factors for this part
FrmOR_EditOrder.pbViewSupersede.tooltip =  Click to view the supersede information for this part
FrmOR_EditOrder.pbPrintOrder.tooltip = Click to print and (optionally) finalize this order
FrmOR_EditOrder.pbExitAdd.tooltip =  Click to Exit Add
FrmOR_EditOrder.tblList.PURCHASE_ORDER_NUMBER.tooltip =  Enter Purchase Order Number
FrmOR_EditOrder.tblList.ORDER_TYPE.tooltip =  Choose Order Type
FrmOR_EditOrder.tblList.ALIAS.tooltip =  Order Selection Group
FrmOR_EditOrder.tblList.CREATION_DATE.tooltip =  Date Created
FrmOR_EditOrder.tblList.ORDER_VALUE.tooltip =  Value of Order
FrmOR_EditOrder.tblList.LANDED_ORDER_VALUE.tooltip =  Value of Order
FrmOR_EditOrder.tblList.LAST_MODIFIED_DATE.tooltip =  Date last modified
FrmOR_EditOrder.tblSalesHistory.YEAR_MONTH.tooltip = The date of the recorded sales history (month/year)
FrmOR_EditOrder.tblSalesHistory.NET_QTY.tooltip = The net quantity of sales for this month/year, equal to the sales minus returns
FrmOR_EditOrder.tblLineItems.PART_NUMBER.tooltip = The part number to be ordered
FrmOR_EditOrder.tblLineItems.LINE_ABBREV.tooltip = The line to be ordered
FrmOR_EditOrder.tblLineItems.DESCRIPTION.tooltip = The description of the part/line to be ordered
FrmOR_EditOrder.tblLineItems.CURRENT_YEAR_REF_CLASS_CD.tooltip = The current year classification code of the part
FrmOR_EditOrder.tblLineItems.ORDER_QTY.tooltip = The quantity to order
FrmOR_EditOrder.tblLineItems.VALUE_INC_CORE.tooltip =  The extended value of the line, including core cost
FrmOR_EditOrder.tblLineItems.LANDED_VALUE_INC_CORE.tooltip =  Landed Value Including Core
FrmOR_EditOrder.tblLineItems.EXTENDED_DISCOUNT_AMOUNT.tooltip = The total discount amount earned for the part
FrmOR_EditOrder.tblLineItems.LANDED_DISCOUNT_AMOUNT.tooltip = The landed discount amount earned
FrmOR_EditOrder.tblLineItems.ON_HAND.tooltip = The current on hand quantity
FrmOR_EditOrder.tblLineItems.MINIMUM_STOCK_QTY.tooltip = The current minimum stocking quantity
FrmOR_EditOrder.tblLineItems.MAXIMUM_STOCK_QTY.tooltip = The current maximum stocking quantity
FrmOR_EditOrder.tblLineItems.ORDER_HANDLING_CD.tooltip = The method to be used for handling unfulfilled portions of the order
FrmOR_EditOrder.tblLineItems.SHIPPING_CODE_CD.tooltip = The method to be used to ship the order
FrmOR_EditOrder.tblLineItems.CD.tooltip =  @ = on order, ! = EOQ used, & = Extra Discount used, * = New suggested Min/Max
FrmOR_EditOrder.tabEditOrder.0.tooltip = List
FrmOR_EditOrder.tabEditOrder.1.tooltip = Edit Order
FrmOR_EditOrder.tabEditOrder.2.tooltip = Suggested Min Max
FrmOR_EditOrder.lblOrderNumberValue.tooltip = The system generated order number
FrmOR_EditOrder.lblOrderTypeValue.tooltip = The order type of this order
FrmOR_EditOrder.lblOrderSelectionGroupValue.tooltip = The order selection group the generated order is based from
FrmOR_EditOrder.lblOrderQuantity.tooltip = The total quantity ordered on the order.
FrmOR_EditOrder.lblValueIncCore.tooltip = The total extended value of the order
FrmOR_EditOrder.lblDiscountEarned.tooltip = The total discount earned on the order
FrmOR_EditOrder.lblYTDNetSalesValue.tooltip = The year to date net sales, equal to the sum of sales minus returns between the months of January and the current sales month of the current sales year
FrmOR_EditOrder.lblLastYearNetSalesValue.tooltip = The previous year\u0092s net sales, equal to the sum of sales minus returns between January and December of the previous year
FrmOR_EditOrder.lblTotalDemandValue.tooltip = The total sales demand for the part
FrmOR_EditOrder.lblStandardPackageValue.tooltip = The quantity of a part included in a standard package
FrmOR_EditOrder.lblCaseQuantityValue.tooltip = The quantity of a part included in a case
FrmOR_EditOrder.lblFactoryStandardPackageValue.tooltip = The number of parts included in a factory standard package
FrmOR_EditOrder.lblPerCarQuantityValue.tooltip = The quantity of a part needed for each car
FrmOR_EditOrder.lblUseEconomicOrderQuantityValue.tooltip = When yes, order only in increments of the Economic Order Quantity
FrmOR_EditOrder.lblEconomicOrderQuantityPctValue.tooltip = A percentage of discount earned by ordering in increments of the Economic Order Quantity
FrmOR_EditOrder.lblEconomicOrderQuantityValue.tooltip = The quantity of the part that is the most economic to buy
FrmOR_EditOrder.lblOnOrderQuantityValue.tooltip = The quantity of the part currently on order
FrmOR_EditOrder.lblOnOrderDaysValue.tooltip = The number of days the part has been on order
FrmOR_EditOrder.lblOnBackorderQuantityValue.tooltip = The quantity of the part currently on backorder
FrmOR_EditOrder.lblOnBackorderDaysValue.tooltip = The number of days the part has been on backorder
FrmOR_EditOrder.lblOnFactoryOrderQuantityValue.tooltip = The quantity of the part currently on factory order
FrmOR_EditOrder.lblOnFactoryOrderDaysValue.tooltip = The number of days the part has been on factory order
FrmOR_EditOrder.lblSuggestedQuantityValue.tooltip = Suggested quantity to be ordered
FrmOR_EditOrder.lblReasonValue.tooltip = Reason suggested ordering of this part was deferred
FrmOR_EditOrder.lblInitialStockingDateValue.tooltip = The date the initial Min/Max values were established for the part
FrmOR_EditOrder.lblLastSalesDateValue.tooltip = The date of the last sale of this part
FrmOR_EditOrder.lblSuggestedMinValue.tooltip = Suggested minimum stocking value for this part
FrmOR_EditOrder.lblSuggestedMaxValue.tooltip = Suggested maximum stocking value for this part
FrmOR_EditOrder.lblDiscountAmountValue.tooltip = The unit amount of quantity discount for this part
FrmOR_EditOrder.lblDiscountPctValue.tooltip = The quantity discount percent in effect for this part
FrmOR_EditOrder.lblExtraDiscountAmountValue.tooltip = The unit amount of extra discount for this part
FrmOR_EditOrder.lblExtraDiscountPctValue.tooltip = The extra discount percent in effect for this part
FrmOR_EditOrder.lblUnitCostValue.tooltip = The cost for a single unit of this part
FrmOR_EditOrder.lblCoreCostValue.tooltip = The core cost for a single unit of this part

##FrmOR_EditOrder_SuggestedMinMax
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.PART_NUMBER = Part
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.LINE_ABBREV = Line
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.DESCRIPTION = Description
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.CURRENT_YEAR_REF_CLASS_CD = Class
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.ON_HAND = On Hand
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.MINIMUM_STOCK_QTY = Current \nMin
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.MAXIMUM_STOCK_QTY = Current \nMax
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.SUGGESTED_MINIMUM = Suggested \nMin
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.SUGGESTED_MAXIMUM = Suggested \nMax
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.CHANGE = Change
FrmOR_EditOrder_SuggestedMinMax.DISPLAY_SALES_HISTORY = Display Sales History
FrmOR_EditOrder_SuggestedMinMax.DONT_DISPLAY_SALES_HISTORY = Don't Display Sales History
FrmOR_EditOrder_SuggestedMinMax.pbClearAll = Clear All
FrmOR_EditOrder_SuggestedMinMax.pbSelectAll = Select All
FrmOR_EditOrder_SuggestedMinMax.pbApplyChanges = Apply Changes
FrmOR_EditOrder_SuggestedMinMax.pbFindPart = Find Part
FrmOR_EditOrder_SuggestedMinMax.lblOrderNumber = Order Number
FrmOR_EditOrder_SuggestedMinMax.lblOrderType = Order Type
FrmOR_EditOrder_SuggestedMinMax.lblOrderSelectionGroup = Order Selection Group
FrmOR_EditOrder_SuggestedMinMax.pbSalesHistory.shortcut = H
FrmOR_EditOrder_SuggestedMinMax.pbClearAll.shortcut = C
FrmOR_EditOrder_SuggestedMinMax.pbSelectAll.shortcut = A
FrmOR_EditOrder_SuggestedMinMax.pbApplyChanges.shortcut = p
FrmOR_EditOrder_SuggestedMinMax.pbFindPart.shortcut = F
FrmOR_EditOrder_SuggestedMinMax.pbOrderCriteria = Order Criteria
FrmOR_EditOrder_SuggestedMinMax.pbMinMaxReview = Min/Max Review
FrmOR_EditOrder_SuggestedMinMax.pbLandedPricing2 = Landed Pricing
FrmOR_EditOrder_SuggestedMinMax.pbStandardPricing2 = Standard Pricing
FrmOR_EditOrder_SuggestedMinMax.pbLandedFactors = Landed Factors
FrmOR_EditOrder_SuggestedMinMax.pbViewSupersede = View Supersede
FrmOR_EditOrder_SuggestedMinMax.lblValuesDisplayedLanded2 = Values Displayed are Landed Pricing
FrmOR_EditOrder_SuggestedMinMax.lblValuesDisplayedStandard2 = Values Displayed are Standard Pricing
FrmOR_EditOrder_SuggestedMinMax.pbOrderCriteria.shortcut = R
FrmOR_EditOrder_SuggestedMinMax.pbMinMaxReview.shortcut = M
FrmOR_EditOrder_SuggestedMinMax.pbLandedPricing2.shortcut = L
FrmOR_EditOrder_SuggestedMinMax.pbStandardPricing2.shortcut = S
FrmOR_EditOrder_SuggestedMinMax.pbLandedFactors.shortcut = A
FrmOR_EditOrder_SuggestedMinMax.pbViewSupersede.shortcut = V

##FrmOR_EditOrder_SuggestedMinMax
FrmOR_EditOrder_SuggestedMinMax.lblOrderNumberValue.tooltip = The system generated order number.
FrmOR_EditOrder_SuggestedMinMax.lblOrderTypeVal.tooltip = The order type of this order.
FrmOR_EditOrder_SuggestedMinMax.lblOrderSelectionGroupValue.tooltip = The order selection group the generated order is based from.
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.PART_NUMBER.tooltip = The part number to be ordered.
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.LINE_ABBREV.tooltip = The line to be ordered.
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.DESCRIPTION.tooltip = The description of the part/line to be ordered.
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.CURRENT_YEAR_REF_CLASS_CD.tooltip = The curent year classification code of the part.
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.ON_HAND.tooltip = The current on hand quantity.
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.MINIMUM_STOCK_QTY.tooltip = The current minimum stocking quantity.
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.MAXIMUM_STOCK_QTY.tooltip = The current maximum stocking quantity.
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.SUGGESTED_MINIMUM.tooltip = Suggested minimum stocking value for this part.
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.SUGGESTED_MAXIMUM.tooltip = Suggested maximum stocking value for this part.
FrmOR_EditOrder_SuggestedMinMax.tblLineItems.CHANGE.tooltip = Select to apply Min/Max change.
FrmOR_EditOrder_SuggestedMinMax.pbClearAll.tooltip = Click to clear all parts selected for updating.
FrmOR_EditOrder_SuggestedMinMax.pbSelectAll.tooltip = Click to select all parts for updating.
FrmOR_EditOrder_SuggestedMinMax.pbApplyChanges.tooltip = Click to apply suggested min/max values.
FrmOR_EditOrder_SuggestedMinMax.pbFindPart.tooltip = Click to find a specific part on the order.
FrmOR_EditOrder_SuggestedMinMax.pbLandedPricing2.tooltip = Click to view all values in landed pricing
FrmOR_EditOrder_SuggestedMinMax.pbStandardPricing2.tooltip = Click to view all values in standard pricing
FrmOR_EditOrder_SuggestedMinMax.pbLandedFactors.tooltip = Click to view the landed factors for this part
FrmOR_EditOrder_SuggestedMinMax.pbViewSupersede.tooltip =  Click to view the supersede information for this part
FrmOR_EditOrder_SuggestedMinMax.pbOrderCriteria.tooltip =  Click to view the order criteria for this order
FrmOR_EditOrder_SuggestedMinMax.pbMinMaxReview.tooltip = Click to review and maintain min/max information for this part

##FrmOR_EditOrder_PartInfo
FrmOR_EditOrder_PartInfo.tblSalesHistory.YEAR_MONTH = Month / Year
FrmOR_EditOrder_PartInfo.tblSalesHistory.NET_QTY = Net Qty
FrmOR_EditOrder_PartInfo.rectSalesHistory = Sales History
FrmOR_EditOrder_PartInfo.lblYTDNetSales = YTD Net Sales
FrmOR_EditOrder_PartInfo.lblLastYearNetSales = Last Year Net Sales
FrmOR_EditOrder_PartInfo.lblTotalDemand = Total Demand
FrmOR_EditOrder_PartInfo.lblStandardPackage = Standard Package
FrmOR_EditOrder_PartInfo.lblCaseQuantity = Case Quantity
FrmOR_EditOrder_PartInfo.lblFactoryStandardPackage = Factory Standard Package
FrmOR_EditOrder_PartInfo.lblPerCarQuantity = Per Car Quantity
FrmOR_EditOrder_PartInfo.lblUseEconomicOrderQuantity = Use Economic Order Quantity
FrmOR_EditOrder_PartInfo.lblEconomicOrderQuantityPct = Economic Order Quantity %
FrmOR_EditOrder_PartInfo.lblEconomicOrderQuantity = Economic Order Quantity
FrmOR_EditOrder_PartInfo.lblQuantity = Quantity
FrmOR_EditOrder_PartInfo.lblDays = Days
FrmOR_EditOrder_PartInfo.lblWIP = WIP
FrmOR_EditOrder_PartInfo.lblOnOrder = On Order
FrmOR_EditOrder_PartInfo.lblOnBackorder = On Backorder
FrmOR_EditOrder_PartInfo.lblOnFactoryOrder = On Factory Order
FrmOR_EditOrder_PartInfo.rectConditionalInfo = Conditional Ordering Info
FrmOR_EditOrder_PartInfo.lblSuggestedQuantity = Suggested Quantity
FrmOR_EditOrder_PartInfo.lblReason = Reason
FrmOR_EditOrder_PartInfo.lblInitialStockingDate = Initial Stocking Date
FrmOR_EditOrder_PartInfo.lblLastSalesDate = Last Sale Date
FrmOR_EditOrder_PartInfo.lblCoreCost = Core Cost
FrmOR_EditOrder_PartInfo.lblUnitCost = Unit Cost
FrmOR_EditOrder_PartInfo.lblExtraDiscount = Extra Discount
FrmOR_EditOrder_PartInfo.lblDiscount = Discount
FrmOR_EditOrder_PartInfo.lblAmount = Amount
FrmOR_EditOrder_PartInfo.lblPct = %
FrmOR_EditOrder_PartInfo.lblSuggestedMax = Suggested Max
FrmOR_EditOrder_PartInfo.lblSuggestedMin = Suggested Min
FrmOR_EditOrder_PartInfo.pbDetails = Details
FrmOR_EditOrder_PartInfo.pbDetails.shortcut = D

##FrmOR_EditOrder_PartInfo tooltips
FrmOR_EditOrder_PartInfo.pbDetails.tooltip = Click to view open orders for this part
FrmOR_EditOrder_PartInfo.tblSalesHistory.YEAR_MONTH.tooltip = The date of the recorded sales history (month/year)
FrmOR_EditOrder_PartInfo.tblSalesHistory.NET_QTY.tooltip = The net quantity of sales for this month/year, equal to the sales minus returns
FrmOR_EditOrder_PartInfo.lblYTDNetSalesValue.tooltip = The year to date net sales, equal to the sum of sales minus returns between the months of January and the current sales month of the current sales year
FrmOR_EditOrder_PartInfo.lblLastYearNetSalesValue.tooltip = The previous year\u0092s net sales, equal to the sum of sales minus returns between January and December of the previous year
FrmOR_EditOrder_PartInfo.lblTotalDemandValue.tooltip = The total sales demand for the part
FrmOR_EditOrder_PartInfo.lblStandardPackageValue.tooltip = The quantity of a part included in a standard package
FrmOR_EditOrder_PartInfo.lblCaseQuantityValue.tooltip = The quantity of a part included in a case
FrmOR_EditOrder_PartInfo.lblFactoryStandardPackageValue.tooltip = The number of parts included in a factory standard package
FrmOR_EditOrder_PartInfo.lblPerCarQuantityValue.tooltip = The quantity of a part needed for each car
FrmOR_EditOrder_PartInfo.lblUseEconomicOrderQuantityValue.tooltip = When yes, order only in increments of the Economic Order Quantity
FrmOR_EditOrder_PartInfo.lblEconomicOrderQuantityPctValue.tooltip = A percentage of discount earned by ordering in increments of the Economic Order Quantity
FrmOR_EditOrder_PartInfo.lblEconomicOrderQuantityValue.tooltip = The quantity of the part that is the most economic to buy
FrmOR_EditOrder_PartInfo.lblOnOrderQuantityValue.tooltip = The quantity of the part currently on order
FrmOR_EditOrder_PartInfo.lblOnOrderDaysValue.tooltip = The number of days the part has been on order
FrmOR_EditOrder_PartInfo.lblOnBackorderQuantityValue.tooltip = The quantity of the part currently on backorder
FrmOR_EditOrder_PartInfo.lblOnBackorderDaysValue.tooltip = The number of days the part has been on backorder
FrmOR_EditOrder_PartInfo.lblOnFactoryOrderQuantityValue.tooltip = The quantity of the part currently on factory order
FrmOR_EditOrder_PartInfo.lblOnFactoryOrderDaysValue.tooltip = The number of days the part has been on factory order
FrmOR_EditOrder_PartInfo.lblSuggestedQuantityValue.tooltip = Suggested quantity to be ordered
FrmOR_EditOrder_PartInfo.lblReasonValue.tooltip = Reason suggested ordering of this part was deferred
FrmOR_EditOrder_PartInfo.lblInitialStockingDateValue.tooltip = The date the initial Min/Max values were established for the part
FrmOR_EditOrder_PartInfo.lblLastSalesDateValue.tooltip = The date of the last sale of this part
FrmOR_EditOrder_PartInfo.lblSuggestedMinValue.tooltip = Suggested minimum stocking value for this part
FrmOR_EditOrder_PartInfo.lblSuggestedMaxValue.tooltip = Suggested maximum stocking value for this part
FrmOR_EditOrder_PartInfo.lblDiscountAmountValue.tooltip = The unit amount of quantity discount for this part
FrmOR_EditOrder_PartInfo.lblDiscountPctValue.tooltip = The quantity discount percent in effect for this part
FrmOR_EditOrder_PartInfo.lblExtraDiscountAmountValue.tooltip = The unit amount of extra discount for this part
FrmOR_EditOrder_PartInfo.lblExtraDiscountPctValue.tooltip = The extra discount percent in effect for this part
FrmOR_EditOrder_PartInfo.lblUnitCostValue.tooltip = The cost for a single unit of this part
FrmOR_EditOrder_PartInfo.lblCoreCostValue.tooltip = The core cost for a single unit of this part

##FrmOR_OpenPOPart
FrmOR_OpenPOPart.lblFormName = Open Purchase Orders for Part
FrmOR_OpenPOPart.title = Open Purchase Orders for Part
FrmOR_OpenPOPart.btnOK = OK
FrmOR_OpenPOPart.btnOK.shortcut = O
FrmOR_OpenPOPart.tblOpenPurchaseOrders.PURCHASE_ORDER_NUMBER = Purchase \nOrder
FrmOR_OpenPOPart.tblOpenPurchaseOrders.CREATION_DATE = Date
FrmOR_OpenPOPart.tblOpenPurchaseOrders.ORDER_QTY = Order\nQuantity
FrmOR_OpenPOPart.tblOpenPurchaseOrders.SHIPPED_QTY = Shipped \nQuantity
FrmOR_OpenPOPart.tblOpenPurchaseOrders.BACKORDERED_QTY = Backorder \nQuantity
FrmOR_OpenPOPart.tblOpenPurchaseOrders.RECEIVED_QTY = Received \nQuantity
FrmOR_OpenPOPart.tblOpenPurchaseOrders.POSTED_DATE = Date Last \nReceived
FrmOR_OpenPOPart.lblLineAbbrev = Line
FrmOR_OpenPOPart.lblPartNumber = Part Number
FrmOR_OpenPOPart.lblDescription = Description
FrmOR_OpenPOPart.pbFieldHelp.shortcut = h
FrmOR_OpenPOPart.pbFormHelp.shortcut = f

##FrmOR_OpenPOPart tooltip
FrmOR_OpenPOPart.btnOK.tooltip = OK
FrmOR_OpenPOPart.tblOpenPurchaseOrders.PURCHASE_ORDER_NUMBER.tooltip = Purchase Order
FrmOR_OpenPOPart.tblOpenPurchaseOrders.CREATION_DATE.tooltip = Date
FrmOR_OpenPOPart.tblOpenPurchaseOrders.ORDER_QTY.tooltip = Order Quantity
FrmOR_OpenPOPart.tblOpenPurchaseOrders.SHIPPED_QTY.tooltip = Shipped Quantity
FrmOR_OpenPOPart.tblOpenPurchaseOrders.BACKORDERED_QTY.tooltip = Backorder Quantity
FrmOR_OpenPOPart.tblOpenPurchaseOrders.RECEIVED_QTY.tooltip = Received Quantity
FrmOR_OpenPOPart.tblOpenPurchaseOrders.POSTED_DATE.tooltip = Date Last Received
FrmOR_OpenPOPart.lblLineAbbrev.tooltip = Line
FrmOR_OpenPOPart.lblPartNumber.tooltip = Part Number
FrmOR_OpenPOPart.lblDescription.tooltip = Description
FrmOR_OpenPOPart.pbFieldHelp.tooltip = Help information for the selected field
FrmOR_OpenPOPart.pbFormHelp.tooltip = Help information for this screen

##FrmOR_PrntOrdr and related sub forms
FrmOR_PrntOrdr.title = Print Order
FrmOR_PrntOrdr.NumberOfCopiesToPrintRequired =  Number of Copies to Print is Required
FrmOR_PrntOrdr.SortOptionSelectionRequired = Sort Option is Required for final Non-Napa order.
FrmOR_PrntOrdr.MaximumNumberOfSPICharactersAllowed =  Maximum 254 characters allowed for Special Instructions
FrmOR_PrntOrdr.NoPartsOrdered = There are no parts with an order quantity on this order.  This order cannot be finalized.
FrmOR_PrntOrdr.lblTitle =  Print Order
FrmOR_PrntOrdr.pbOK =  OK
FrmOR_PrntOrdr.pbOK.shortcut = o
FrmOR_PrntOrdr.pbCancel =  Cancel
FrmOR_PrntOrdr.pbCancel.shortcut = c
FrmOR_PrntOrdr1.SelectionExportFileExistYes =  Replace
FrmOR_PrntOrdr1.SelectionExportFileExistNo =  Add
FrmOR_PrntOrdr1.SortOptionSupplierCode = Supplier Code
FrmOR_PrntOrdr1.SortOptionSupplierCodeProductLine = Supplier Code & Product Line
FrmOR_PrntOrdr1.SortOptionProductLine = Product Line
FrmOR_PrntOrdr1.lblSortOption = Sort Option
FrmOR_PrntOrdr1.lblPrintSelectionCriteria =  Print Selection Criteria
FrmOR_PrntOrdr1.lblFinalizeOrder =  Finalize Order
FrmOR_PrntOrdr1.lblNumberOfCopiesToPrint =  Number of Copies to Print
FrmOR_PrntOrdr1.lblExportTheOrder =  Export the Order
FrmOR_PrntOrdr1.lblExportFileExist =  Export file exists, do you want to replace the file or add it
FrmOR_PrntOrdr1.lblTransmitMain = Do you want to transmit this order to the main store?
FrmOR_PrntOrdr2.lblNapaOrderExist =  A NAPA order already exists in your transmission file.
FrmOR_PrntOrdr2.lblWasThatOrderCalledIn =  Was that order called in?
FrmOR_PrntOrdr2.SelectionWasNapaOrderCalledInYes =  Yes
FrmOR_PrntOrdr2.SelectionWasNapaOrderCalledInNo =  No
FrmOR_PrntOrdr2.WasNapaOrderCalledInYesMsg =  OK will delete the phoned in order from your transmission file.
FrmOR_PrntOrdr2.WasNapaOrderCalledInNoMsg =  OK will add this order to your existing order.
FrmOR_PrntOrdr3.lblOrderNotification =  Your order has not met the minimum demand for this factory program. Order cannot be finalized at this time.
FrmOR_PrntOrdr3.lblFactoryTableID =  Factory Table ID
FrmOR_PrntOrdr3.lblProgramName =  Program Name
FrmOR_PrntOrdr3.lblCriteria =  Criteria
FrmOR_PrntOrdr3.lblOrderValue =  Order Value
FrmOR_PrntOrdr3.lblDiscountEarned =  Discount Earned
FrmOR_PrntOrdr3.lblTotalOrderValue =  Total Order Value
FrmOR_PrntOrdr3.lblMinimumDollarValueRequired =  Minimum Dollar Value Required
FrmOR_PrntOrdr3.lblOrderQuantity = Order Quantity
FrmOR_PrntOrdr3.lblMinCountRequired = Minimum Count Required
FrmOR_PrntOrdr4.lblSpecialInstructions =  Special Instructions
FrmOR_PrntOrdr4.lblMaximumCharacters254 =  (Maximum characters 254)

##FrmOR_PrntOrdr and related sub forms tooltips
FrmOR_PrntOrdr1.cbPrintSelectionCriteria.tooltip = Choose to Print Selection Criteria
FrmOR_PrntOrdr1.cbFinalizeOrder.tooltip = Choose to Finalize Order
FrmOR_PrntOrdr1.fldNumberOfCopiesToPrint.tooltip = Enter Number of Copies to Print
FrmOR_PrntOrdr1.cbExportTheOrdertooltip = Choose to Export the Order
FrmOR_PrntOrdr1.cbxReplaceAdd.tooltip = Choose Option
FrmOR_PrntOrdr1.cbxSortOption.tooltip = Select Sort Option
FrmOR_PrntOrdr2.cbxYesNo.tooltip = Choose Option
FrmOR_PrntOrdr4.jTextAreaSpecialInstructions.tooltip = Enter Special Instructions
FrmOR_PrntOrdr.formhelp_gif.tooltip = Help information for this screen
FrmOR_PrntOrdr.fieldhelp_gif.tooltip = Help information for the selected field
FrmOR_PrntOrdr.pbOK.tooltip = Click if OK
FrmOR_PrntOrdr.pbCancel.tooltip = Click to Cancel

##FrmOR_MaintainOrderSelectionGroups
FrmOR_MaintainOrderSelectionGroups.lblOrderType = Order Type
FrmOR_MaintainOrderSelectionGroups.lblMaintainOrderSelectionGroupsHeader = Maintain Order Selection Groups
FrmOR_MaintainOrderSelectionGroups.lblOrderSelectionGroup = Order Selection Group
FrmOR_MaintainOrderSelectionGroups.lblOrderTypeEntry = Order Type
FrmOR_MaintainOrderSelectionGroups.lblOrderSelectionGroupEntry = Order Selection Group
FrmOR_MaintainOrderSelectionGroups.lblAlias = Alias
FrmOR_MaintainOrderSelectionGroups.pbSearch = Search
FrmOR_MaintainOrderSelectionGroups.tabOrderSelectionGroup.0 = Order Criteria
FrmOR_MaintainOrderSelectionGroups.tabOrderSelectionGroup.1 = Include / Exclude
FrmOR_MaintainOrderSelectionGroups.tabOrderSelectionGroup.2 = Vendor Information
FrmOR_MaintainOrderSelectionGroups.tabOrderSelectionGroup.3 = Multi-Store
FrmOR_MaintainOrderSelectionGroups.tabOrderSelectionGroup.0.shortcut = R
FrmOR_MaintainOrderSelectionGroups.tabOrderSelectionGroup.1.shortcut = I
FrmOR_MaintainOrderSelectionGroups.tabOrderSelectionGroup.2.shortcut = V
FrmOR_MaintainOrderSelectionGroups.tabOrderSelectionGroup.3.shortcut = M
FrmOR_MaintainOrderSelectionGroups.pbSearch.shortcut = S

##FrmOR_MaintainOrderSelectionGroups tooltip
FrmOR_MaintainOrderSelectionGroups.cbOrderSelectionGroup.tooltip =  hoose Order Selection Group
FrmOR_MaintainOrderSelectionGroups.cbOrderType.tooltip = Choose Order Type
FrmOR_MaintainOrderSelectionGroups.fldOrderSelectionGroupEntry.tooltip = Order Selection Group
FrmOR_MaintainOrderSelectionGroups.fldAlias.tooltip = Order Selection Group description
FrmOR_MaintainOrderSelectionGroups.pbSearch.tooltip = Search for Order Selection Group
FrmOR_MaintainOrderSelectionGroups.tabOrderSelectionGroup.0.tooltip = Order criteria details
FrmOR_MaintainOrderSelectionGroups.tabOrderSelectionGroup.1.tooltip = Included/excluded parts and lines
FrmOR_MaintainOrderSelectionGroups.tabOrderSelectionGroup.2.tooltip = Vendor address and purchase history

##FrmOR_CreatePO
FrmOR_CreatePO.lblOrderType = Order Type
FrmOR_CreatePO.lblOrderReplenishmentHeader = Order Replenishment
FrmOR_CreatePO.lblOrderSelectionGroup = Order Selection Group
FrmOR_CreatePO.pbManualOrder = Manual Order
FrmOR_CreatePO.pbSearch = Search
FrmOR_CreatePO.pbCreateOrder = Create Order
FrmOR_CreatePO.pbManualOrder.shortcut = M
FrmOR_CreatePO.pbSearch.shortcut = S
FrmOR_CreatePO.pbCreateOrder.shortcut = C
FrmOR_CreatePO.PROCESS_MESSAGE_TEXT = Creating order...
FrmOR_CreatePO.btnReturnToEOD = Return To EOD

##FrmOR_CreatePO tooltip
FrmOR_CreatePO.cbOrderSelectionGroup.tooltip = Choose Order Selection Group
FrmOR_CreatePO.cbOrderType.tooltip = Choose Order Type
FrmOR_CreatePO.pbManualOrder.tooltip = Click for Manual Order
FrmOR_CreatePO.pbSearch.tooltip = Click to Search
FrmOR_CreatePO.pbCreateOrder.tooltip = Click to Create Order

##FrmOR_CreatePO_Napa
FrmOR_CreatePO_Napa.title = TAMS - Napa Order Criteria
FrmOR_CreatePO_Napa.lblNumberOf = Number Of
FrmOR_CreatePO_Napa.lblAll = All
FrmOR_CreatePO_Napa.lblNumberOfDaysToDelay = Number of Days to Delay Ordering Items
FrmOR_CreatePO_Napa.lblNumberOfSalesForNoDelay = Do Not Delay Part when Number of Sales Exceeds
FrmOR_CreatePO_Napa.lblAvailableClassifcationCodes = Available Classification Codes
FrmOR_CreatePO_Napa.lblAutoFinalizeMinimumOrderValue = Minimum Order Value
FrmOR_CreatePO_Napa.lblAutoFinalizeMaximumOrderValue = Maximum Order Value
FrmOR_CreatePO_Napa.lblFactoryOrderInclusionCode = Factory Order Inclusion Code
FrmOR_CreatePO_Napa.lblNumberOfSalesOccurences = Sales Occurrences Over the Past
FrmOR_CreatePO_Napa.lblMonthsForSalesOccurences = Months
FrmOR_CreatePO_Napa.lblNumberOfMonthsForDelay = Number of Sales Months to Consider when Delaying Parts
FrmOR_CreatePO_Napa.lblSelectedClassifcationCodes = Selected Classification Codes
FrmOR_CreatePO_Napa.lblCheckMinValue = Include Items Below Minimum Order Point
FrmOR_CreatePO_Napa.lblIncludeZeroMinItems = Include Items with a Zero Minimum
FrmOR_CreatePO_Napa.lblMinimumDemandBeforeOrdering = Minimum Demand / Days Supply
FrmOR_CreatePO_Napa.lblIncludeDisplayItems = Include Displayed Merchandise
FrmOR_CreatePO_Napa.lblIncludeEnvironmentalItems = Include Items flagged as Hazardous
FrmOR_CreatePO_Napa.pbSelectSalesMonths = Select Sales Months
FrmOR_CreatePO_Napa.rbFactory = Factory
FrmOR_CreatePO_Napa.rbNapa = Napa
FrmOR_CreatePO_Napa.rbBoth = Both
FrmOR_CreatePO_Napa.rbBelowPerCar = Below Per Car
FrmOR_CreatePO_Napa.rbBelowMinimum = Below Minimum
FrmOR_CreatePO_Napa.rbDaysSupply = Days Supply
FrmOR_CreatePO_Napa.rbSalesHistory = Sales History
FrmOR_CreatePO_Napa.rbMinMax = Min / Max
FrmOR_CreatePO_Napa.rectAutomaticFinalization = Automatic Finalization
FrmOR_CreatePO_Napa.rectDelayedReplenishment = Delayed Replenishment
FrmOR_CreatePO_Napa.rectSupplierCodes = Supplier Codes
FrmOR_CreatePO_Napa.rectClassificationCodes = Classification Codes
FrmOR_CreatePO_Napa.rectOrderBasedOn = Order Based On
FrmOR_CreatePO_Napa.rectOrderUsing = Order Using
FrmOR_CreatePO_Napa.pbOK = OK
FrmOR_CreatePO_Napa.pbOK.shortcut = O
FrmOR_CreatePO_Napa.pbSelectSalesMonths.shortcut = E

##FrmOR_CreatePO_Napa tooltips
FrmOR_CreatePO_Napa.ibToAvailable.tooltip = Remove from selected
FrmOR_CreatePO_Napa.ibToSelected.tooltip = Move to selected
FrmOR_CreatePO_Napa.cbFactoryOrderInclusionCode.tooltip =  Choose Inclusion Code
FrmOR_CreatePO_Napa.chkAll.tooltip =  Choose to include All Class Codes
FrmOR_CreatePO_Napa.chkCheckMinValue.tooltip =  Choose to Include Items Below Minimum Order Point
FrmOR_CreatePO_Napa.chkIncludeZeroMinItems.tooltip =  Choose to Include Items with a Zero Minimum
FrmOR_CreatePO_Napa.chkIncludeDisplayItems.tooltip =  Choose to Include Displayed Merchandise
FrmOR_CreatePO_Napa.chkIncludeEnvironmentalItems.tooltip =  Choose to Include Items Flagged as Environmental
FrmOR_CreatePO_Napa.fldMonthsForSalesOccurences.tooltip =  Number of Months
FrmOR_CreatePO_Napa.fldNumberOfSalesOccurences.tooltip =  Number of Sales Occurences
FrmOR_CreatePO_Napa.fldNumberOfDaysToDelay.tooltip =  Enter Number of Days to Delay Ordering Items
FrmOR_CreatePO_Napa.fldNumberOfSalesForNoDelay.tooltip =  Enter Number of Sales for No Delay
FrmOR_CreatePO_Napa.fldAutoFinalizeMaximumOrderValue.tooltip =  Enter Maximum Order Value
FrmOR_CreatePO_Napa.fldAutoFinalizeMinimumOrderValue.tooltip =  Enter Minimum Order Value
FrmOR_CreatePO_Napa.fldNumberOfMonthsForDelay.tooltip =  Enter Number of Months to Delay Ordering Items
FrmOR_CreatePO_Napa.fldMinimumDemandBeforeOrdering.tooltip =  Enter Minimum Demand or Days Supply
FrmOR_CreatePO_Napa.listSelectedClassifcationCodes.tooltip =  Class Codes that have been Selected
FrmOR_CreatePO_Napa.listAvailableClassifcationCodes.tooltip =  All Available Class Codes
FrmOR_CreatePO_Napa.rbFactory.tooltip =  Choose for Factory Supplier Code
FrmOR_CreatePO_Napa.rbNapa.tooltip =  Choose for NAPA Supplier Code
FrmOR_CreatePO_Napa.rbBoth.tooltip =  Choose for both Factory and NAPA
FrmOR_CreatePO_Napa.rbBelowPerCar.tooltip =  Choose for Order using Below Per Car
FrmOR_CreatePO_Napa.rbBelowMinimum.tooltip =  Choose for Order using Below Minimum
FrmOR_CreatePO_Napa.rbDaysSupply.tooltip =  Choose for Order based on Days Supply
FrmOR_CreatePO_Napa.rbSalesHistory.tooltip =  Choose for Order based on Sales History
FrmOR_CreatePO_Napa.rbMinMax.tooltip =  Choose for Order based on Min/Max
FrmOR_CreatePO_Napa.chkClassificationAll.tooltip = Choose for all Class Codes
FrmOR_CreatePO_Napa.pbOK.tooltip = Click if OK
FrmOR_CreatePO_Napa.pbSelectSalesMonths.tooltip = Click to Select Sales Month

##FrmOR_CreatePO_Factory
FrmOR_CreatePO_Factory.title = TAMS - Factory Order Criteria
FrmOR_CreatePO_Factory.lblIncludeEnvironmentalItems = Include Items flagged as Hazardous
FrmOR_CreatePO_Factory.lblIncludeDisplayItems = Include Displayed Merchandise
FrmOR_CreatePO_Factory.lblOrderToMaxReagardlessOfMin = Order to Maximum Regardless of Minimum
FrmOR_CreatePO_Factory.lblIncludeSupplierZero = Include NAPA Suppliers
FrmOR_CreatePO_Factory.lblConsolidationOrderCode = Branch Consolidation Code
FrmOR_CreatePO_Factory.lblFactoryStandardPkgPercent = Factory Standard Package %
FrmOR_CreatePO_Factory.lblNumberOfDaysToDelay = Number of Days to Delay Ordering Items
FrmOR_CreatePO_Factory.lblNumberOfMonthsForDelay = Number of Sales Months to Consider when Delaying Parts
FrmOR_CreatePO_Factory.lblNumberOfSalesForNoDelay = Do Not Delay Part when Number of Sales Exceeds
FrmOR_CreatePO_Factory.lblAutoFinalizeMinimumOrderValue = Minimum Order Value
FrmOR_CreatePO_Factory.lblAutoFinalizeMaximumOrderValue = Maximum Order Value
FrmOR_CreatePO_Factory.lblFactoryOrderTableId = Factory Table-ID to be used
FrmOR_CreatePO_Factory.lblFactoryCriteriaCD = Criteria to Achieve Discount
FrmOR_CreatePO_Factory.lblMinimumDollarValue = Minimum Dollars to Qualify for Discount
FrmOR_CreatePO_Factory.lblMinimumItemCount = Minimum Item Count to Qualify for Discount
FrmOR_CreatePO_Factory.lblCheckMinValue = Include Items Below Minimum Order Point
FrmOR_CreatePO_Factory.lblIncludeZeroMinItems = Include Items with a Zero Minimum
FrmOR_CreatePO_Factory.lblMinimumDemandBeforeOrdering = Minimum Demand / Days Supply
FrmOR_CreatePO_Factory.lblClassificationAll = All
FrmOR_CreatePO_Factory.lblAvailableClassifcationCodes = Available Classification Codes
FrmOR_CreatePO_Factory.lblSelectedClassifcationCodes = Selected Classification Codes
FrmOR_CreatePO_Factory.INC_OF_FSP = Inc. of FSP
FrmOR_CreatePO_Factory.CASES = Cases
FrmOR_CreatePO_Factory.pbFactoryTableSearch = Factory Table Search
FrmOR_CreatePO_Factory.rbDaysSupply = Days Supply
FrmOR_CreatePO_Factory.rbSalesHistory = Sales History
FrmOR_CreatePO_Factory.rbMinMax = Min / Max
FrmOR_CreatePO_Factory.rectAutomaticFinalization = Automatic Finalization
FrmOR_CreatePO_Factory.rectDelayedReplenishment = Delayed Replenishment
FrmOR_CreatePO_Factory.rectClassificationCodes = Classification Codes
FrmOR_CreatePO_Factory.rectOrderBasedOn = Order Based On
FrmOR_CreatePO_Factory.pbOK = OK
FrmOR_CreatePO_Factory.pbSelectSalesMonths = Select Sales Months
FrmOR_CreatePO_Factory.pbOK.shortcut = O
FrmOR_CreatePO_Factory.pbSelectSalesMonths.shortcut = E
FrmOR_CreatePO_Factory.pbFactoryTableSearch.shortcut = F
FrmOR_CreatePO_Factory.lblIncludeFSP = Inc. of FSP

##FrmOR_CreatePO_Factory tooltips
FrmOR_CreatePO_Factory.ibToAvailableClassification.tooltip = Remove from selected
FrmOR_CreatePO_Factory.ibToSelectedClassification.tooltip = Move to selected
FrmOR_CreatePO_Factory.cbConsolidationOrderCode.tooltip =  Choose Branch Consolidation Code
FrmOR_CreatePO_Factory.cbFactoryOrderTableId.tooltip =  Choose Factory Table ID
FrmOR_CreatePO_Factory.chkOrderToMaxReagardlessOfMin.tooltip =  Choose for Order to Maximum Regardless of Minimum
FrmOR_CreatePO_Factory.chkIncludeSupplierZero.tooltip =  Choose to Include NAPA Suppliers
FrmOR_CreatePO_Factory.chkIncludeDisplayItems.tooltip =  Choose to Include Displayed Merchandise
FrmOR_CreatePO_Factory.chkIncludeEnvironmentalItems.tooltip =  Choose to Include Items Flagged as Environmental
FrmOR_CreatePO_Factory.chkIncludeZeroMinItems.tooltip =  Choose to Include NAPA Suppliers
FrmOR_CreatePO_Factory.chkClassificationAll.tooltip =  Choose to include All Class Codes
FrmOR_CreatePO_Factory.chkCheckMinValue.tooltip =  Choose to Include Items Below Minimum Order Point
FrmOR_CreatePO_Factory.fldFactoryStandardPkgPercent.tooltip =  Enter Factory Standard Package %
FrmOR_CreatePO_Factory.fldNumberOfSalesForNoDelay.tooltip =  Enter Number of Sales for No Delay
FrmOR_CreatePO_Factory.fldNumberOfMonthsForDelay.tooltip =  Enter Number of Months to Delay Ordering Items
FrmOR_CreatePO_Factory.fldNumberOfDaysToDelay.tooltip =  Enter Number of Days to Delay Ordering Items
FrmOR_CreatePO_Factory.fldAutoFinalizeMaximumOrderValue.tooltip =  Enter Maximum Order Value
FrmOR_CreatePO_Factory.fldAutoFinalizeMinimumOrderValue.tooltip =  Enter Minimum Order Value
FrmOR_CreatePO_Factory.fldMinimumDemandBeforeOrdering.tooltip =  Enter Minimum Demand or Days Supply
FrmOR_CreatePO_Factory.listSelectedClassifcationCodes.tooltip =  Class Codes that have been Selected
FrmOR_CreatePO_Factory.listAvailableClassifcationCodes.tooltip =  All Available Class Codes
FrmOR_CreatePO_Factory.rbDaysSupply.tooltip =  Choose for Order based on Days Supply
FrmOR_CreatePO_Factory.rbSalesHistory.tooltip =  Choose for Order based on Sales History
FrmOR_CreatePO_Factory.rbMinMax.tooltip =  Choose for Order based on Min/Max
FrmOR_CreatePO_Factory.pbOK.tooltip = Click if OK
FrmOR_CreatePO_Factory.pbSelectSalesMonths.tooltip = Click to select Sales Months
FrmOR_CreatePO_Factory.pbFactoryTableSearch.tooltip = Click to search Factory Table

##FrmOR_CreatePO_nNapa
FrmOR_CreatePO_nNapa.title = TAMS - Non-Napa Order Criteria
FrmOR_CreatePO_nNapa.lblSelectedClassifcationCodes = Selected Classification Codes
FrmOR_CreatePO_nNapa.lblAvailableClassifcationCodes = Available Classification Codes
FrmOR_CreatePO_nNapa.lblCheckMinValue = Include Items Below Minimum Order Point
FrmOR_CreatePO_nNapa.lblIncludeZeroMinItems = Include Items with a Zero Minimum
FrmOR_CreatePO_nNapa.lblMinimumDemandBeforeOrdering = Minimum Demand / Days Supply
FrmOR_CreatePO_nNapa.lblAutoFinalizeMaximumOrderValue = Maximum Order Value
FrmOR_CreatePO_nNapa.lblAutoFinalizeMinimumOrderValue = Minimum Order Value
FrmOR_CreatePO_nNapa.lblNumberOfSalesForNoDelay = Do Not Delay Part when Number of Sales Exceeds
FrmOR_CreatePO_nNapa.lblNumberOfMonthsForDelay = Number of Sales Months to Consider when Delaying Parts
FrmOR_CreatePO_nNapa.lblNumberOfDaysToDelay = Number of Days to Delay Ordering Items
FrmOR_CreatePO_nNapa.lblClassificationAll = All
FrmOR_CreatePO_nNapa.lblMinimumItemCount = Minimum Item Count to Qualify for Discount
FrmOR_CreatePO_nNapa.lblMinimumDollarValue = Minimum Dollars to Qualify for Discount
FrmOR_CreatePO_nNapa.lblFactoryCriteriaCD = Criteria to Achieve Discount
FrmOR_CreatePO_nNapa.lblFactoryOrderTableId = Factory Table-ID to be used
FrmOR_CreatePO_nNapa.lblNonNapaSuppliersOnly = (Non-NAPA Suppliers Only)
FrmOR_CreatePO_nNapa.lblSupplierAll = All
FrmOR_CreatePO_nNapa.lblAvailableSupplierCodes = Available Supplier Codes
FrmOR_CreatePO_nNapa.lblSelectedSupplierCodes = Selected Supplier Codes
FrmOR_CreatePO_nNapa.lblConsolidationOrderCode = Branch Consolidation Code
FrmOR_CreatePO_nNapa.lblUpdateOnOrderQtys = Update On Order Quantities
FrmOR_CreatePO_nNapa.lblIncludeDisplayItems = Include Displayed Merchandise
FrmOR_CreatePO_nNapa.lblIncludeEnvironmentalItems = Include Items flagged as Hazardous
FrmOR_CreatePO_nNapa.pbSelectSalesMonths = Select Sales Month
FrmOR_CreatePO_nNapa.pbFactoryTableSearch = Factory Table Search
FrmOR_CreatePO_nNapa.rbDaysSupply = Days Supply
FrmOR_CreatePO_nNapa.rbSalesHistory = Sales History
FrmOR_CreatePO_nNapa.rbMinMax = Min / Max
FrmOR_CreatePO_nNapa.rbBelowPerCar = Below Per Car
FrmOR_CreatePO_nNapa.rbBelowMinimum = Below Minimum
FrmOR_CreatePO_nNapa.rectOrderBasedOn = Order Based On
FrmOR_CreatePO_nNapa.rectAutomaticFinalization = Automatic Finalization
FrmOR_CreatePO_nNapa.rectDelayedReplenishment = Delayed Replenishment
FrmOR_CreatePO_nNapa.rectClassificationCodes = Classification Codes
FrmOR_CreatePO_nNapa.rectSupplierCodes = Supplier Codes
FrmOR_CreatePO_nNapa.rectOrderUsing = Order Using
FrmOR_CreatePO_nNapa.lblFactoryStandardPkgPercent = Factory Standard Package %
FrmOR_CreatePO_nNapa.pbSelectSalesMonths.shortcut = e
FrmOR_CreatePO_nNapa.pbFactoryTableSearch.shortcut = f
FrmOR_CreatePO_nNapa.lblOrderToMaxReagardlessOfMin = Order to Maximum Regardless of Minimum

##FrmOR_CreatePO_nNapa tooltips
FrmOR_CreatePO_nNapa.ibToAvailableClassification.tooltip = Remove from selected
FrmOR_CreatePO_nNapa.ibToSelectedClassification.tooltip = Move to selected
FrmOR_CreatePO_nNapa.ibToSelectedSupplier.tooltip = Move to selected
FrmOR_CreatePO_nNapa.ibToAvailableSupplier.tooltip = Remove from selected
FrmOR_CreatePO_nNapa.cbConsolidationOrderCode.tooltip =  Choose Branch Consolidation Code
FrmOR_CreatePO_nNapa.cbFactoryOrderTableId.tooltip =  Choose Factory Table ID
FrmOR_CreatePO_nNapa.chkIncludeEnvironmentalItems.tooltip =  Choose to Include Items Flagged as Environmental
FrmOR_CreatePO_nNapa.chkIncludeDisplayItems.tooltip =  Choose to Include Displayed Merchandise
FrmOR_CreatePO_nNapa.chkUpdateOnOrderQtys.tooltip = Choose to Update On Order Quantities
FrmOR_CreatePO_nNapa.chkIncludeZeroMinItems.tooltip =  Choose to Include Items with a Zero Minimum
FrmOR_CreatePO_nNapa.chkCheckMinValue.tooltip =  Choose to Include Items Below Minimum Order Point
FrmOR_CreatePO_nNapa.chkSupplierAll.tooltip =  Choose to include All Supplier Codes
FrmOR_CreatePO_nNapa.chkClassificationAll.tooltip =  Choose to include All Classification Codes
FrmOR_CreatePO_nNapa.fldMinimumDemandBeforeOrdering.tooltip = Enter Minimum Demand or Days Supply
FrmOR_CreatePO_nNapa.fldAutoFinalizeMaximumOrderValue.tooltip = Enter Maximum Order Value
FrmOR_CreatePO_nNapa.fldAutoFinalizeMinimumOrderValue.tooltip = Enter Minimum Order Value
FrmOR_CreatePO_nNapa.fldNumberOfSalesForNoDelay.tooltip = Enter Number of Sales for No Delay
FrmOR_CreatePO_nNapa.fldNumberOfMonthsForDelay.tooltip = Enter Number of Months to Delay Ordering Items
FrmOR_CreatePO_nNapa.fldNumberOfDaysToDelay.tooltip = Number of Days to Delay Ordering Items
FrmOR_CreatePO_nNapa.listSelectedClassifcationCodes.tooltip =  Class Codes that have been Selected
FrmOR_CreatePO_nNapa.listAvailableClassifcationCodes.tooltip = All Available Class Codes
FrmOR_CreatePO_nNapa.listSelectedSupplierCodes.tooltip =  Supplier Codes that have been Selected
FrmOR_CreatePO_nNapa.listAvailableSupplierCodes.tooltip =  All Available Supplier Codes
FrmOR_CreatePO_nNapa.rbBelowPerCar.tooltip = Choose to Order using Below Per Car
FrmOR_CreatePO_nNapa.rbBelowMinimum.tooltip = Choose to Order using Below Minimum
FrmOR_CreatePO_nNapa.rbDaysSupply.tooltip =  Choose to Order based on Days Supply
FrmOR_CreatePO_nNapa.rbSalesHistory.tooltip = Choose to Order based on Sales History
FrmOR_CreatePO_nNapa.rbMinMax.tooltip =  Choose to Order based on Min/Max
FrmOR_CreatePO_nNapa.pbSelectSalesMonths.tooltip = Click to select Sales Month
FrmOR_CreatePO_nNapa.pbFactoryTableSearch.tooltip = Click for Factory Table search
FrmOR_CreatePO_nNapa.fldFactoryOrderStandardPkgPercent.tooltip = Enter Factory Order Standard Percent

##FrmOR_CreatePO_Special
FrmOR_CreatePO_Special.title = TAMS - Special Order Criteria
FrmOR_CreatePO_Special.ibToAvailableClassification.tooltip = Remove from selected
FrmOR_CreatePO_Special.ibToSelectedClassification.tooltip = Move to selected
FrmOR_CreatePO_Special.ibToSelectedSupplier.tooltip = Move to selected
FrmOR_CreatePO_Special.ibToAvailableSupplier.tooltip = Remove from selected
FrmOR_CreatePO_Special.lblSelectedClassifcationCodes = Selected Classification Codes
FrmOR_CreatePO_Special.lblAvailableClassifcationCodes = Available Classification Codes
FrmOR_CreatePO_Special.lblCheckMinValue = Include Items Below Minimum Order Point
FrmOR_CreatePO_Special.lblIncludeZeroMinItems = Include Items with a Zero Minimum
FrmOR_CreatePO_Special.lblMinimumDemandBeforeOrdering = Minimum Demand / Days Supply
FrmOR_CreatePO_Special.lblAutoFinalizeMaximumOrderValue = Maximum Order Value
FrmOR_CreatePO_Special.lblAutoFinalizeMinimumOrderValue = Minimum Order Value
FrmOR_CreatePO_Special.lblClassificationAll = All
FrmOR_CreatePO_Special.lblSupplierAll = All
FrmOR_CreatePO_Special.lblAvailableSupplierCodes = Available Supplier Codes
FrmOR_CreatePO_Special.lblSelectedSupplierCodes = Selected Supplier Codes
FrmOR_CreatePO_Special.lblUpdateOnOrderQtys = Update On Order Quantities
FrmOR_CreatePO_Special.lblIncludeDisplayItems = Include Displayed Merchandise
FrmOR_CreatePO_Special.lblIncludeEnvironmentalItems = Include Items flagged as Hazardous
FrmOR_CreatePO_Special.pbSelectSalesMonths = Select Sales Month
FrmOR_CreatePO_Special.rbDaysSupply = Days Supply
FrmOR_CreatePO_Special.rbSalesHistory = Sales History
FrmOR_CreatePO_Special.rbMinMax = Min / Max
FrmOR_CreatePO_Special.rectOrderBasedOn = Order Based On
FrmOR_CreatePO_Special.rectAutomaticFinalization = Automatic Finalization
FrmOR_CreatePO_Special.rectClassificationCodes = Classification Codes
FrmOR_CreatePO_Special.rectSupplierCodes = Supplier Codes
FrmOR_CreatePO_Special.pbSelectSalesMonths.shortcut = e

##FrmOR_CreatePO_Special tooltips
FrmOR_CreatePO_Special.chkIncludeEnvironmentalItems.tooltip = Choose to Include Items Flagged as Environmental
FrmOR_CreatePO_Special.chkIncludeDisplayItems.tooltip = Choose to Include Displayed Merchandise
FrmOR_CreatePO_Special.chkUpdateOnOrderQtys.tooltip = Choose to Update On Order Quantities
FrmOR_CreatePO_Special.chkSupplierAll.tooltip = Choose to include All Supplier Codes
FrmOR_CreatePO_Special.chkClassificationAll.tooltip = Choose to include All Class Codes
FrmOR_CreatePO_Special.chkIncludeZeroMinItems.tooltip =  Choose to Include Items with a Zero Minimum
FrmOR_CreatePO_Special.chkCheckMinValue.tooltip = Choose to Include Items Below Minimum Order Point
FrmOR_CreatePO_Special.fldMinimumDemandBeforeOrdering.tooltip = Enter Minimum Demand or Days Supply
FrmOR_CreatePO_Special.fldAutoFinalizeMaximumOrderValue.tooltip = Enter Maximum Order Value
FrmOR_CreatePO_Special.fldAutoFinalizeMinimumOrderValue.tooltip = Enter Minimum Order Value
FrmOR_CreatePO_Special.listSelectedClassifcationCodes.tooltip = Class Codes that have been Selected
FrmOR_CreatePO_Special.listAvailableClassifcationCodes.tooltip = All Available Class Codes
FrmOR_CreatePO_Special.listSelectedSupplierCodes.tooltip = Supplier Codes that have been Selected
FrmOR_CreatePO_Special.listAvailableSupplierCodes.tooltip = All Available Supplier Codes
FrmOR_CreatePO_Special.rbDaysSupply.tooltip = Choose to Order based on Days Supply
FrmOR_CreatePO_Special.rbSalesHistory.tooltip = Choose to Order based on Sales History
FrmOR_CreatePO_Special.rbMinMax.tooltip = Choose to Order based on Min/Max
FrmOR_CreatePO_Special.pbSelectSalesMonths.tooltip = Click to select Sales Months

##FrmOR_CreatePO_Interstore
FrmOR_CreatePO_Interstore.title = TAMS - Interstore Order Criteria
FrmOR_CreatePO_Interstore.ibToAvailableClassification.tooltip = Remove from selected
FrmOR_CreatePO_Interstore.ibToSelectedClassification.tooltip = Move to selected
FrmOR_CreatePO_Interstore.ibToSelectedSupplier.tooltip = Move to selected
FrmOR_CreatePO_Interstore.ibToAvailableSupplier.tooltip = Remove from selected
FrmOR_CreatePO_Interstore.lblSelectedClassifcationCodes = Selected Classification Codes
FrmOR_CreatePO_Interstore.lblAvailableClassifcationCodes = Available Classification Codes
FrmOR_CreatePO_Interstore.lblCheckMinValue = Include Items Below Minimum Order Point
FrmOR_CreatePO_Interstore.lblIncludeZeroMinItems = Include Items with a Zero Minimum
FrmOR_CreatePO_Interstore.lblMinimumDemandBeforeOrdering = Minimum Demand / Days Supply
FrmOR_CreatePO_Interstore.lblClassificationAll = All
FrmOR_CreatePO_Interstore.lblSupplierAll = All
FrmOR_CreatePO_Interstore.lblAvailableSupplierCodes = Available Supplier Codes
FrmOR_CreatePO_Interstore.lblSelectedSupplierCodes = Selected Supplier Codes
FrmOR_CreatePO_Interstore.lblIncludeDisplayItems = Include Displayed Merchandise
FrmOR_CreatePO_Interstore.lblIncludeEnvironmentalItems = Include Items Flagged as Environmental
FrmOR_CreatePO_Interstore.pbSelectSalesMonths = Select Sales Month
FrmOR_CreatePO_Interstore.rbDaysSupply = Days Supply
FrmOR_CreatePO_Interstore.rbSalesHistory = Sales History
FrmOR_CreatePO_Interstore.rbMinMax = Min / Max
FrmOR_CreatePO_Interstore.rbBelowPerCar = Below Per Car
FrmOR_CreatePO_Interstore.rbBelowMinimum = Below Minimum
FrmOR_CreatePO_Interstore.rectOrderBasedOn = Order Based On
FrmOR_CreatePO_Interstore.rectClassificationCodes = Classification Codes
FrmOR_CreatePO_Interstore.rectSupplierCodes = Supplier Codes
FrmOR_CreatePO_Interstore.rectOrderUsing = Order Using
FrmOR_CreatePO_Interstore.pbOK = OK
FrmOR_CreatePO_Interstore.pbOK.shortcut = O
FrmOR_CreatePO_Interstore.pbSelectSalesMonths.shortcut = e

##FrmOR_CreatePO_Interstore tooltips
FrmOR_CreatePO_Interstore.chkIncludeEnvironmentalItems.tooltip = Choose to Include Items Flagged as Environmental
FrmOR_CreatePO_Interstore.chkIncludeDisplayItems.tooltip = Choose to Include Displayed Merchandise
FrmOR_CreatePO_Interstore.chkIncludeZeroMinItems.tooltip = Choose to Include Items with a Zero Minimum
FrmOR_CreatePO_Interstore.chkCheckMinValue.tooltip = Choose to Include Items Below Minimum Order Point
FrmOR_CreatePO_Interstore.chkSupplierAll.tooltip = Choose to include All Supplier Codes
FrmOR_CreatePO_Interstore.chkClassificationAll.tooltip = Choose to include All Class Codes
FrmOR_CreatePO_Interstore.fldMinimumDemandBeforeOrdering.tooltip = Enter Minimum Demand or Days Supply
FrmOR_CreatePO_Interstore.fldAutoFinalizeMaximumOrderValue.tooltip = Enter Maximum Order Value
FrmOR_CreatePO_Interstore.fldAutoFinalizeMinimumOrderValue.tooltip = Enter Minimum Order Value
FrmOR_CreatePO_Interstore.listSelectedClassifcationCodes.tooltip = Class Codes that have been Selected
FrmOR_CreatePO_Interstore.listAvailableClassifcationCodes.tooltip = Supplier Codes that have been Selected
FrmOR_CreatePO_Interstore.listSelectedSupplierCodes.tooltip = Supplier Codes that have been Selected
FrmOR_CreatePO_Interstore.listAvailableSupplierCodes.tooltip = All Available Supplier Codes
FrmOR_CreatePO_Interstore.rbBelowPerCar.tooltip = Choose to Order using Below Per Car
FrmOR_CreatePO_Interstore.rbBelowMinimum.tooltip = Choose to Order using Below Minimum
FrmOR_CreatePO_Interstore.rbDaysSupply.tooltip = Choose to Order based on Days Supply
FrmOR_CreatePO_Interstore.rbSalesHistory.tooltip = Choose to Order based on Sales History
FrmOR_CreatePO_Interstore.rbMinMax.tooltip = Choose to Order based on Min/Max
FrmOR_CreatePO_Interstore.pbOK.tooltip = Click if OK
FrmOR_CreatePO_Interstore.pbSelectSalesMonths.tooltip = Click to select Sales Months

##FrmOR_SelectSalesHistory
FrmOR_SelectSalesHistory.title = TAMS - Sales History
FrmOR_SelectSalesHistory.lblSelectSalesHistoryHeader = Select Sales History
FrmOR_SelectSalesHistory.lblIncludeLYLostSales = Include Last Year Lost Sales
FrmOR_SelectSalesHistory.lblIncludeYTDLostSales = Include Year to Date Lost Sales
FrmOR_SelectSalesHistory.lblNumMonths = Number of Months to Include
FrmOR_SelectSalesHistory.lblNumYears = Number of Years to Use
FrmOR_SelectSalesHistory.pbOK = OK
FrmOR_SelectSalesHistory.pbReset = Reset
FrmOR_SelectSalesHistory.rbUseSeasonalMonths =  Use Seasonal Months
FrmOR_SelectSalesHistory.rbUseSalesMonths =  Use Sales Months
FrmOR_SelectSalesHistory.tblSeasonalMonths.Selected = Selected
FrmOR_SelectSalesHistory.tblSeasonalMonths.Month = Month
FrmOR_SelectSalesHistory.pbOK.shortcut = O
FrmOR_SelectSalesHistory.pbReset.shortcut = R

##FrmOR_SelectSalesHistory tooltip
FrmOR_SelectSalesHistory.chkIncludeYTDLostSales.tooltip = Choose to Include Last Year Lost Sales
FrmOR_SelectSalesHistory.chkIncludeLYRLostSales.tooltip = Choose to Include Year to Date Lost Sales
FrmOR_SelectSalesHistory.fldNumMonths.tooltip = Enter Number of Months to Include
FrmOR_SelectSalesHistory.fldNumYears.tooltip = Enter Number of Years to Use
FrmOR_SelectSalesHistory.rbUseSeasonalMonths.tooltip = Choose to Use Seasonal Months
FrmOR_SelectSalesHistory.rbUseSalesMonths.tooltip = Choose to Use Sales Months
FrmOR_SelectSalesHistory.pbOK.tooltip = Click if OK
FrmOR_SelectSalesHistory.pbReset.tooltip = Click to Reset
FrmOR_SelectSalesHistory.formhelp_gif.tooltip = Help information for this screen
FrmOR_SelectSalesHistory.fieldhelp_gif.tooltip = Help information for the selected field

##FrmOR_CreatePO_Promo
FrmOR_CreatePO_Promo.title = TAMS - Promo Order Criteria
FrmOR_CreatePO_Promo.lblNumberOf = Number Of
FrmOR_CreatePO_Promo.lblAll = All
FrmOR_CreatePO_Promo.lblNumberOfDaysToDelay = Number of Days to Delay Ordering Items
FrmOR_CreatePO_Promo.lblNumberOfSalesForNoDelay = Do Not Delay Part when Number of Sales Exceeds
FrmOR_CreatePO_Promo.lblAvailableClassifcationCodes = Available Classification Codes
FrmOR_CreatePO_Promo.lblAutoFinalizeMinimumOrderValue = Minimum Order Value
FrmOR_CreatePO_Promo.lblAutoFinalizeMaximumOrderValue = Maximum Order Value
FrmOR_CreatePO_Promo.lblFactoryOrderInclusionCode = Factory Order Inclusion Code
FrmOR_CreatePO_Promo.lblNumberOfSalesOccurences = Sales Occurrences Over the Past
FrmOR_CreatePO_Promo.lblMonthsForSalesOccurences = Months
FrmOR_CreatePO_Promo.lblNumberOfMonthsForDelay = Number of Sales Months to Consider when Delaying Parts
FrmOR_CreatePO_Promo.lblSelectedClassifcationCodes = Selected Classification Codes
FrmOR_CreatePO_Promo.lblCheckMinValue = Include Items Below Minimum Order Point
FrmOR_CreatePO_Promo.lblIncludeZeroMinItems = Include Items with a Zero Minimum
FrmOR_CreatePO_Promo.lblMinimumDemandBeforeOrdering = Minimum Demand / Days Supply
FrmOR_CreatePO_Promo.lblIncludeDisplayItems = Include Displayed Merchandise
FrmOR_CreatePO_Promo.lblIncludeEnvironmentalItems = Include Items flagged as Hazardous
FrmOR_CreatePO_Promo.pbSelectSalesMonths = Select Sales Months
FrmOR_CreatePO_Promo.rbFactory = Factory
FrmOR_CreatePO_Promo.rbNapa = Napa
FrmOR_CreatePO_Promo.rbBoth = Both
FrmOR_CreatePO_Promo.rbBelowPerCar = Below Per Car
FrmOR_CreatePO_Promo.rbBelowMinimum = Below Minimum
FrmOR_CreatePO_Promo.rbDaysSupply = Days Supply
FrmOR_CreatePO_Promo.rbSalesHistory = Sales History
FrmOR_CreatePO_Promo.rbMinMax = Min / Max
FrmOR_CreatePO_Promo.rectAutomaticFinalization = Automatic Finalization
FrmOR_CreatePO_Promo.rectDelayedReplenishment = Delayed Replenishment
FrmOR_CreatePO_Promo.rectSupplierCodes = Supplier Codes
FrmOR_CreatePO_Promo.rectClassificationCodes = Classification Codes
FrmOR_CreatePO_Promo.rectOrderBasedOn = Order Based On
FrmOR_CreatePO_Promo.rectOrderUsing = Order Using
FrmOR_CreatePO_Promo.pbOK = OK
FrmOR_CreatePO_Promo.pbOK.shortcut = O
FrmOR_CreatePO_Promo.pbSelectSalesMonths.shortcut = E
FrmOR_CreatePO_Promo.lblPreOrderDeadline = Pre-order Deadline
FrmOR_CreatePO_Promo.lblPromoStartDate = Promotion Start Date
FrmOR_CreatePO_Promo.lblPromoEndDate = Promotion End Date

##FrmOR_CreatePO_Promo tooltips
FrmOR_CreatePO_Promo.ibToAvailable.tooltip = Remove from selected
FrmOR_CreatePO_Promo.ibToSelected.tooltip = Move to selected
FrmOR_CreatePO_Promo.cbFactoryOrderInclusionCode.tooltip =  Choose Inclusion Code
FrmOR_CreatePO_Promo.chkAll.tooltip =  Choose to include All Class Codes
FrmOR_CreatePO_Promo.chkCheckMinValue.tooltip =  Choose to Include Items Below Minimum Order Point
FrmOR_CreatePO_Promo.chkIncludeZeroMinItems.tooltip =  Choose to Include Items with a Zero Minimum
FrmOR_CreatePO_Promo.chkIncludeDisplayItems.tooltip =  Choose to Include Displayed Merchandise
FrmOR_CreatePO_Promo.chkIncludeEnvironmentalItems.tooltip =  Choose to Include Items Flagged as Environmental
FrmOR_CreatePO_Promo.fldMonthsForSalesOccurences.tooltip =  Number of Months
FrmOR_CreatePO_Promo.fldNumberOfSalesOccurences.tooltip =  Number of Sales Occurences
FrmOR_CreatePO_Promo.fldNumberOfDaysToDelay.tooltip =  Enter Number of Days to Delay Ordering Items
FrmOR_CreatePO_Promo.fldNumberOfSalesForNoDelay.tooltip =  Enter Number of Sales for No Delay
FrmOR_CreatePO_Promo.fldAutoFinalizeMaximumOrderValue.tooltip =  Enter Maximum Order Value
FrmOR_CreatePO_Promo.fldAutoFinalizeMinimumOrderValue.tooltip =  Enter Minimum Order Value
FrmOR_CreatePO_Promo.fldNumberOfMonthsForDelay.tooltip =  Enter Number of Months to Delay Ordering Items
FrmOR_CreatePO_Promo.fldMinimumDemandBeforeOrdering.tooltip =  Enter Minimum Demand or Days Supply
FrmOR_CreatePO_Promo.listSelectedClassifcationCodes.tooltip =  Class Codes that have been Selected
FrmOR_CreatePO_Promo.listAvailableClassifcationCodes.tooltip =  All Available Class Codes
FrmOR_CreatePO_Promo.rbFactory.tooltip =  Choose for Factory Supplier Code
FrmOR_CreatePO_Promo.rbNapa.tooltip =  Choose for NAPA Supplier Code
FrmOR_CreatePO_Promo.rbBoth.tooltip =  Choose for both Factory and NAPA
FrmOR_CreatePO_Promo.rbBelowPerCar.tooltip =  Choose for Order using Below Per Car
FrmOR_CreatePO_Promo.rbBelowMinimum.tooltip =  Choose for Order using Below Minimum
FrmOR_CreatePO_Promo.rbDaysSupply.tooltip =  Choose for Order based on Days Supply
FrmOR_CreatePO_Promo.rbSalesHistory.tooltip =  Choose for Order based on Sales History
FrmOR_CreatePO_Promo.rbMinMax.tooltip =  Choose for Order based on Min/Max
FrmOR_CreatePO_Promo.chkClassificationAll.tooltip = Choose for all Class Codes
FrmOR_CreatePO_Promo.pbOK.tooltip = Click if OK
FrmOR_CreatePO_Promo.pbSelectSalesMonths.tooltip = Click to Select Sales Month

##FrmIM_InvMaint_LandedFactors
FrmIM_InvMaint_LandedFactors.title = TAMS -Landed Factors
FrmIM_InvMaint_LandedFactors.lblLandedFactors = Landed Factors
FrmIM_InvMaint_LandedFactors.lblCurrencyConversionFactor = Currency Conversion Factor
FrmIM_InvMaint_LandedFactors.lblPriceFactor = Price Factor
FrmIM_InvMaint_LandedFactors.lblCostFactor = Cost Factor
FrmIM_InvMaint_LandedFactors.lblCorePriceFactor = Core Price Factor
FrmIM_InvMaint_LandedFactors.lblCoreCostFactor = Core Cost Factor
FrmIM_InvMaint_LandedFactors.lblWordGroup = Group
FrmIM_InvMaint_LandedFactors.btnOK = OK
FrmIM_InvMaint_LandedFactors.btnOK.shortcut = O
FrmIM_InvMaint_LandedFactors.btnformLevelHelp.shortcut = F
FrmIM_InvMaint_LandedFactors.btnfieldLevelHelp.shortcut = H

##FrmIM_InvMaint_LandedFactors tooltip
FrmIM_InvMaint_LandedFactors.btnOK.tooltip = Close
FrmIM_InvMaint_LandedFactors.btnformLevelHelp.tooltip = Help information for this screen
FrmIM_InvMaint_LandedFactors.btnfieldLevelHelp.tooltip = Help information for the selected field

##FrmIM_InvMaint_MiscCharges_Details
FrmIM_InvMaint_MiscCharges_Details.TITLE = TAMS - View Charge Details
FrmIM_InvMaint_MiscCharges_Details.lblGroup = Group
FrmIM_InvMaint_MiscCharges_Details.lblMiscDetail = Misc. Line Details:
FrmIM_InvMaint_MiscCharges_Details.lblHeader = View Charge Details
FrmIM_InvMaint_MiscCharges_Details.tblDetails.REF_STATE_CD = State
FrmIM_InvMaint_MiscCharges_Details.tblDetails.REF_MISC_CHG_TYPE_CD = Type
FrmIM_InvMaint_MiscCharges_Details.tblDetails.CHARGE_AMOUNT = Amount
FrmIM_InvMaint_MiscCharges_Details.pbOk = OK
FrmIM_InvMaint_MiscCharges_Details.pbOk.shortcut = O
FrmIM_InvMaint_MiscCharges_Details.btnformhelp.shortcut = F
FrmIM_InvMaint_MiscCharges_Details.btnFieldHelp.shortcut = H

##FrmIM_InvMaint_MiscCharges_Details tooltip
FrmIM_InvMaint_MiscCharges_Details.lblLine.tooltip = Line Abbreviation
FrmIM_InvMaint_MiscCharges_Details.lblCode.tooltip = Code
FrmIM_InvMaint_MiscCharges_Details.lblDescription.tooltip = Description
FrmIM_InvMaint_MiscCharges_Details.lblGroup.tooltip = Group
FrmIM_InvMaint_MiscCharges_Details.lblGroupCode.tooltip = Group Code
FrmIM_InvMaint_MiscCharges_Details.lblGroupCodeDescription.tooltip = Group Code Description
FrmIM_InvMaint_MiscCharges_Details.tblDetails.REF_STATE_CD.tooltip = State
FrmIM_InvMaint_MiscCharges_Details.tblDetails.REF_MISC_CHG_TYPE_CD.tooltip = Misc. Charge Type
FrmIM_InvMaint_MiscCharges_Details.tblDetails.CHARGE_AMOUNT.tooltip = Charge Amount
FrmIM_InvMaint_MiscCharges_Details.pbOk.tooltip = Click here to close this form
FrmIM_InvMaint_MiscCharges_Details.btnformhelp.tooltip = Help information for this screen
FrmIM_InvMaint_MiscCharges_Details.btnFieldHelp.tooltip = Help information for the selected field

##FrmIM_InvMaint_RenumberPart
FrmIM_InvMaint_RenumberPart.TITLE = TAMS - Part Information - Renumber
FrmIM_InvMaint_RenumberPart.lblPartRenumber = Part Information - Renumber
FrmIM_InvMaint_RenumberPart.lblOldLine = Old Line
FrmIM_InvMaint_RenumberPart.lblOldPartNum = Old Part Number
FrmIM_InvMaint_RenumberPart.lblNewLine = New Line
FrmIM_InvMaint_RenumberPart.lblNewPartNum = New Part Number
FrmIM_InvMaint_RenumberPart.btnSave = Save
FrmIM_InvMaint_RenumberPart.btnCancel = Cancel
FrmIM_InvMaint_RenumberPart.btnDefault.shortcut = D
FrmIM_InvMaint_RenumberPart.btnSave.shortcut = S
FrmIM_InvMaint_RenumberPart.btnCancel.shortcut = C
FrmIM_InvMaint_RenumberPart.btnFormHelp.shortcut = F
FrmIM_InvMaint_RenumberPart.btnFieldHelp.shortcut = H
FrmIM_InvMaint_RenumberPart.btnDefault = Default
FrmIM_InvMaint_RenumberPart.SUPERSEDE_LABEL1 = Warning!  This part has been superseded by
FrmIM_InvMaint_RenumberPart.SUPERSEDE_LABEL2 = This existing type
FrmIM_InvMaint_RenumberPart.SUPERSEDE_LABEL3 = supersede will be deleted before this part is renumbered.

##FrmIM_InvMaint_RenumberPart tooltip
FrmIM_InvMaint_RenumberPart.fldNewLine.tooltip = Enter new Product Line
FrmIM_InvMaint_RenumberPart.fldNewPartNum.tooltip = Enter new part number
FrmIM_InvMaint_RenumberPart.btnSave.tooltip = Click to save the new part information
FrmIM_InvMaint_RenumberPart.btnCancel.tooltip = Click to close the dialog without saving any information
FrmIM_InvMaint_RenumberPart.btnFieldHelp.tooltip = Help information for the selected field
FrmIM_InvMaint_RenumberPart.btnFormHelp.tooltip = Help information for this screen
FrmIM_InvMaint_RenumberPart.btnDefault.tooltip = Default

##FrmIM_InvMaint_SalesHistory
FrmIM_InvMaint_SalesHistory.jtblMonthly.MTH_YR = Month/Year
FrmIM_InvMaint_SalesHistory.jtblMonthly.SALES_QTY = Sales Quantity
FrmIM_InvMaint_SalesHistory.jtblMonthly.SALES_FREQUENCY = Sales Frequency
FrmIM_InvMaint_SalesHistory.jtblMonthly.RETURN_QTY = Returns Quantity
FrmIM_InvMaint_SalesHistory.jtblMonthly.RETURN_FREQUENCY = Returns Frequency
##Bug: 4169, space is added at the end of the label "YTD Sales" which corrects the clipping problem and keeps proper alignment
FrmIM_InvMaint_SalesHistory.jlblYtdSales = YTD Sales
##Bug: 4169, space is added at the end of the label "YTD Sales Frequency" which corrects the clipping problem and keeps proper alignment
FrmIM_InvMaint_SalesHistory.jlblYtdSalesFreq = YTD Sales Frequency
FrmIM_InvMaint_SalesHistory.jlblYearSales = Last Year Sales
FrmIM_InvMaint_SalesHistory.jlblLastYearSalesFreq = Last Year Sales Frequency
FrmIM_InvMaint_SalesHistory.jlblDateLastSale = Date of Last Sale
##Bug: 4169, space is added at the end of the label "YTD Returns" which corrects the clipping problem and keeps proper alignment
FrmIM_InvMaint_SalesHistory.jlblYtdReturns = YTD Returns
##Bug: 4169, space is added at the end of the label "YTD Returns Frequency" which corrects the clipping problem and keeps proper alignment
FrmIM_InvMaint_SalesHistory.jlblYtdReturnsFreq = YTD Returns Frequency
FrmIM_InvMaint_SalesHistory.jlblLastYearRet = Last Year Returns
FrmIM_InvMaint_SalesHistory.jlblLastYearRetFreq = Last Year Returns Frequency
FrmIM_InvMaint_SalesHistory.jlblInventoryTurn = Inventory Turn
FrmIM_InvMaint_SalesHistory.jlblGrossMargin = Gross Margin on Return on Investment
##Bug: 4169, space is added at the end of the label "YTD" which corrects the clipping problem and keeps proper alignment
FrmIM_InvMaint_SalesHistory.jlblYtdLost = YTD
##Bug: 4169, space is added at the end of the label "YTD Frequency" which corrects the clipping problem and keeps proper alignment
FrmIM_InvMaint_SalesHistory.jlblYtdLostFreq = YTD Frequency
FrmIM_InvMaint_SalesHistory.jlblLastYearLost = Last Year
FrmIM_InvMaint_SalesHistory.jlblLastYearLostFreq = Last Year Frequency
FrmIM_InvMaint_SalesHistory.jlblDateLast = Date Last
FrmIM_InvMaint_SalesHistory.jlblDatePrev = Date Previous
FrmIM_InvMaint_SalesHistory.rectLostSales = Lost Sales
FrmIM_InvMaint_SalesHistory.rectSales = Sales

##FrmIM_InvMaint_SalesHistory tooltip
FrmIM_InvMaint_SalesHistory.jtblMonthly.MTH_YR.tooltip = Year and Month of sales
FrmIM_InvMaint_SalesHistory.jtblMonthly.SALES_QTY.tooltip = Inventory sales
FrmIM_InvMaint_SalesHistory.jtblMonthly.SALES_FREQUENCY.tooltip = Number of sales
FrmIM_InvMaint_SalesHistory.jtblMonthly.RETURN_QTY.tooltip = Number returned
FrmIM_InvMaint_SalesHistory.jtblMonthly.RETURN_FREQUENCY.tooltip = Number of returns
FrmIM_InvMaint_SalesHistory.jlblYtdSales.tooltip = Year To Date Sales
FrmIM_InvMaint_SalesHistory.jlblYtdSalesFreq.tooltip = Year To Date Sales Frequency
FrmIM_InvMaint_SalesHistory.jlblYearSales.tooltip = Last Year Sales
FrmIM_InvMaint_SalesHistory.jlblLastYearSalesFreq.tooltip = Last Year Sales Frequency
FrmIM_InvMaint_SalesHistory.jlblDateLastSale.tooltip = Date of Last Sale
FrmIM_InvMaint_SalesHistory.jlblYtdReturns.tooltip = Year To Date Returns
FrmIM_InvMaint_SalesHistory.jlblYtdReturnsFreq.tooltip = Year To Date Returns Frequency
FrmIM_InvMaint_SalesHistory.jlblLastYearRet.tooltip = Last Year Returns
FrmIM_InvMaint_SalesHistory.jlblLastYearRetFreq.tooltip = Last Year Returns Frequency
FrmIM_InvMaint_SalesHistory.jlblInventoryTurn.tooltip = Sales Cost / Gross Margin
FrmIM_InvMaint_SalesHistory.jlblGrossMargin.tooltip = YTD Inventory Investment / Accrual Counter
FrmIM_InvMaint_SalesHistory.jlblYtdLost.tooltip = Year To Date Lost Sales
FrmIM_InvMaint_SalesHistory.jlblYtdLostFreq.tooltip = Year To Date Lost Sales Frequency
FrmIM_InvMaint_SalesHistory.jlblLastYearLost.tooltip = Last Year Lost Sales
FrmIM_InvMaint_SalesHistory.jlblLastYearLostFreq.tooltip = Last Year Lost Sales Frequency
FrmIM_InvMaint_SalesHistory.jlblDateLast.tooltip = Date of Last Lost Sale
FrmIM_InvMaint_SalesHistory.jlblDatePrev.tooltip = Date of Previous Lost Sale
FrmIM_InvMaint_SalesHistory.rectLostSales.tooltip = Lost Sales
FrmIM_InvMaint_SalesHistory.rectSales.tooltip = Sales

##FrmIM_InvMaint_Quantities
FrmIM_InvMaint_Quantities.btnInventoryNote.shortcut = I
FrmIM_InvMaint_Quantities.btnUnassign.shortcut = U
FrmIM_InvMaint_Quantities.rctQuantityInfo = Quantity Information
FrmIM_InvMaint_Quantities.lblOnHandQty = On Hand Quantity
FrmIM_InvMaint_Quantities.lblWorkInProgress = Work In Progress
FrmIM_InvMaint_Quantities.lblDaysAllocated = Days Allocated to WIP
FrmIM_InvMaint_Quantities.lblOnOrder = On Order
FrmIM_InvMaint_Quantities.lblDaysOnOrder = Days On Order
FrmIM_InvMaint_Quantities.lblOnBackorder = On Backorder
FrmIM_InvMaint_Quantities.lblDaysonBackorder = Days on Backorder
FrmIM_InvMaint_Quantities.lblOnFactoryOrder = On Factory Order
FrmIM_InvMaint_Quantities.lblDaysOnFactoryOrder = Days on Factory Order
FrmIM_InvMaint_Quantities.lblOrderSuspenseCode = Order Suspense Code
FrmIM_InvMaint_Quantities.lblDateofLastReceipt = Date of Last Receipt
FrmIM_InvMaint_Quantities.lblUseEconomicOrderQty = Use Economic Order Quantity
FrmIM_InvMaint_Quantities.lblEconomicOrderQty = Economic Order Quantity
FrmIM_InvMaint_Quantities.lblEconomicQtyDiscount = Economic Order Quantity Discount %
FrmIM_InvMaint_Quantities.lblReturnCoresOnHand = Returned Cores On Hand
FrmIM_InvMaint_Quantities.lblReturnedDefectsOnHand = Returned Defects On Hand
FrmIM_InvMaint_Quantities.lblMinSaleQty = Minimum Sale Quantity
FrmIM_InvMaint_Quantities.lblPurchaseQty = Purchase Quantity for Discount
FrmIM_InvMaint_Quantities.lblQtyDiscount = Quantity Discount %
FrmIM_InvMaint_Quantities.rctStockingInfo = Stocking Information
FrmIM_InvMaint_Quantities.lblMinStockingLevel = Min Stocking Level
FrmIM_InvMaint_Quantities.lblMaxStockingLevel = Max Stocking Level
FrmIM_InvMaint_Quantities.lblMinMaxStatus = Min/Max Status
FrmIM_InvMaint_Quantities.lblInitialStockingCode = Initial Stocking Code
FrmIM_InvMaint_Quantities.lblInitialStockingDate = Initial Stocking Date
FrmIM_InvMaint_Quantities.lblLastPysInvDate = Last Physical Inventory Date
FrmIM_InvMaint_Quantities.lblInventoryNote =  Inventory Note :
FrmIM_InvMaint_Quantities.btnInventoryNote =  Select Inventory Note
FrmIM_InvMaint_Quantities.btnUnassign = Unassign Inventory Note

##FrmIM_InvMaint_Quantities tooltips
FrmIM_InvMaint_Quantities.chkUseEconomicOrderQty.tooltip = Use Economic Order Qty
FrmIM_InvMaint_Quantities.fldOnHandQty.tooltip = Must be between -999999.99 and 999999.99
FrmIM_InvMaint_Quantities.fldWorkInProgress.tooltip = Must be between 0 and 999999.99
FrmIM_InvMaint_Quantities.fldDaysAllocated.tooltip = Must be between 0 and 32,767
FrmIM_InvMaint_Quantities.fldOnOrder.tooltip = Must be between 0 and 32,767
FrmIM_InvMaint_Quantities.fldDaysOnOrder.tooltip = Must be between 0 and 32,767
FrmIM_InvMaint_Quantities.fldOnBackorder.tooltip = Must be between 0 and 32,767
FrmIM_InvMaint_Quantities.fldDaysOnBackorder.tooltip = Must be between 0 and 32,767
FrmIM_InvMaint_Quantities.fldOnFactoryOrder.tooltip = Must be between 0 and 2,147,483,647
FrmIM_InvMaint_Quantities.fldDaysOnFactoryOrder.tooltip = Must be between 0 and 32,767
FrmIM_InvMaint_Quantities.cbOrderSuspenseCode.tooltip = Choose order suspense code
FrmIM_InvMaint_Quantities.fldEconomicOrderQty.tooltip = Must be between 0 and 32,767
FrmIM_InvMaint_Quantities.fldEconomicOrderDiscount.tooltip = Must be between 0 and 99.99
FrmIM_InvMaint_Quantities.fldReturnCoresOnHand.tooltip = Must be between 0 and 999999.99
FrmIM_InvMaint_Quantities.fldReturnedDefectsOnHand.tooltip = Must be between 0 and 999999.99
FrmIM_InvMaint_Quantities.fldMinSaleQty.tooltip = Must be between 0 and 999999.99
FrmIM_InvMaint_Quantities.fldPurchaseQuantity.tooltip = Must be between 0 and 99999999.99
FrmIM_InvMaint_Quantities.fldQtyDiscount.tooltip = Must be between 0 and 99.99
FrmIM_InvMaint_Quantities.fldMinStockingLevel.tooltip = Must be between 0 and 32,767
FrmIM_InvMaint_Quantities.fldMaxStockingLevel.tooltip = Must be between 0 and 32,767
FrmIM_InvMaint_Quantities.cbMinMaxStatus.tooltip = Choose a min/max status
FrmIM_InvMaint_Quantities.cbInitialStockingCode.tooltip = Choose an initial stocking code
FrmIM_InvMaint_Quantities.fldLastPhysInvDate.tooltip = Enter last physical inventory date
FrmIM_InvMaint_Quantities.btnInventoryNote.tooltip = Choose an inventory note to assign to this part
FrmIM_InvMaint_Quantities.btnUnassign.tooltip = Select to unassign an inventory note to this part

##FrmIM_InvMaint_MiscCharges tooltips
FrmIM_InvMaint_MiscCharges.tblAvailable.REF_RESERVED_LINE_CD.tooltip = Misc. Line
FrmIM_InvMaint_MiscCharges.tblAvailable.CODE.tooltip = Misc. Code
FrmIM_InvMaint_MiscCharges.tblAvailable.DESCRIPTION.tooltip = Description
FrmIM_InvMaint_MiscCharges.tblAvailable.GROUP_CODE_ID.tooltip = Group Id
FrmIM_InvMaint_MiscCharges.tblAvailable.GROUP_CODE_DESCRIPTION.tooltip = Group Description
FrmIM_InvMaint_MiscCharges.tblAssigned.REF_RESERVED_LINE_CD.tooltip = Misc. Line
FrmIM_InvMaint_MiscCharges.tblAssigned.CODE.tooltip = Misc. Code
FrmIM_InvMaint_MiscCharges.tblAssigned.DESCRIPTION.tooltip = Description
FrmIM_InvMaint_MiscCharges.tblAssigned.GROUP_CODE_ID.tooltip = Group Id
FrmIM_InvMaint_MiscCharges.tblAssigned.GROUP_CODE_DESCRIPTION.tooltip = Group Description
FrmIM_InvMaint_MiscCharges.btnUp.tooltip = Click to add records from Available table to Assigned table
FrmIM_InvMaint_MiscCharges.btnDown.tooltip = Click to remove records from Available table
FrmIM_InvMaint_MiscCharges.pbViewChargeDetailsUp.tooltip = Click to view Misc. Charges details
FrmIM_InvMaint_MiscCharges.pbViewChargeDetailDown.tooltip = Click to view Misc. Charges details

##FrmIM_InvMaint_MiscCharges
FrmIM_InvMaint_MiscCharges.Rectangle1 = Assigned
FrmIM_InvMaint_MiscCharges.Rectangle2 = Available
FrmIM_InvMaint_MiscCharges.tblAvailable.REF_RESERVED_LINE_CD = Misc. Line
FrmIM_InvMaint_MiscCharges.tblAvailable.CODE = Misc. Code
FrmIM_InvMaint_MiscCharges.tblAvailable.DESCRIPTION = Description
FrmIM_InvMaint_MiscCharges.tblAvailable.GROUP_CODE_ID = Group Id
FrmIM_InvMaint_MiscCharges.tblAvailable.GROUP_CODE_DESCRIPTION = Group Description
FrmIM_InvMaint_MiscCharges.tblAssigned.REF_RESERVED_LINE_CD = Misc. Line
FrmIM_InvMaint_MiscCharges.tblAssigned.CODE = Misc. Code
FrmIM_InvMaint_MiscCharges.tblAssigned.DESCRIPTION = Description
FrmIM_InvMaint_MiscCharges.tblAssigned.GROUP_CODE_ID = Group Id
FrmIM_InvMaint_MiscCharges.tblAssigned.GROUP_CODE_DESCRIPTION = Group Description
FrmIM_InvMaint_MiscCharges.pbViewChargeDetailsUp = View Charge Details
FrmIM_InvMaint_MiscCharges.pbViewChargeDetailDown = View Charge Details
FrmIM_InvMaint_MiscCharges.pbViewChargeDetailsUp.shortcut = V
FrmIM_InvMaint_MiscCharges.pbViewChargeDetailDown.shortcut = D

##FrmIM_InvNotes_Selection
FrmIM_InvNotes_Selection.lblInventoryNoteSelection = Inventory Note Selection
FrmIM_InvNotes_Selection.btnSearch = Search
FrmIM_InvNotes_Selection.btnSelect = Select
FrmIM_InvNotes_Selection.btnCancel = Cancel
FrmIM_InvNotes_Selection.btnPartsUsing = Parts Using
FrmIM_InvNotes_Selection.tblInvNote.ID = Note Number
FrmIM_InvNotes_Selection.tblInvNote.TEXT = Note
FrmIM_InvNotes_Selection.tblInvNote.DESCRIPTION = Note Handling
FrmIM_InvNotes_Selection.tblInvNote.EXPIRATION_DATE = Expiration Date
FrmIM_InvNotes_Selection.tblPartsUsing.LINE_ABBREV = Line
FrmIM_InvNotes_Selection.tblPartsUsing.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvNotes_Selection.tblPartsUsing.DESCRIPTION = Part Description
FrmIM_InvNotes_Selection.rctPartsUsing = Parts Using This Note
FrmIM_InvNotes_Selection.title = TAMS - Inventory Note Selection
FrmIM_InvNotes_Selection.btnSelect.shortcut = l
FrmIM_InvNotes_Selection.btnCancel.shortcut = C
FrmIM_InvNotes_Selection.btnSearch.shortcut = S
FrmIM_InvNotes_Selection.btnPartsUsing.shortcut = U

##FrmIM_InvNotes_Selection tooltips
FrmIM_InvNotes_Selection.btnSearch.tooltip = Click here to search for Inventory Notes
FrmIM_InvNotes_Selection.btnSelect.tooltip = Click here to select an Inventory Note
FrmIM_InvNotes_Selection.btnCancel.tooltip = Click here to go back to Quantity Information
FrmIM_InvNotes_Selection.btnPartsUsing.tooltip = Click here to get the parts that are using the highlighted inventory note
FrmIM_InvNotes_Selection.tblInvNote.ID.tooltip = The inventory note number
FrmIM_InvNotes_Selection.tblInvNote.TEXT.tooltip = Inventory note
FrmIM_InvNotes_Selection.tblInvNote.DESCRIPTION.tooltip = How note should be used
FrmIM_InvNotes_Selection.tblInvNote.EXPIRATION_DATE.tooltip = Date inventory note expires
FrmIM_InvNotes_Selection.tblPartsUsing.LINE_ABBREV.tooltip = Line Abbreviation for part
FrmIM_InvNotes_Selection.tblPartsUsing.EXPANDED_PART_NUMBER.tooltip = Complete Part Number including any special characters
FrmIM_InvNotes_Selection.tblPartsUsing.DESCRIPTION.tooltip = Description of part

##FrmIM_Warranty_Information
FrmIM_Warranty_Information.btnView.shortcut = V
FrmIM_Warranty_Information.btnFind.shortcut = F
FrmIM_Warranty_Information.lblWarrentyInfo = Warranty Information
FrmIM_Warranty_Information.jTblWarranty.LINE_ABBREV = Line
FrmIM_Warranty_Information.jTblWarranty.COMBINED_PART_NUM = Part Number
FrmIM_Warranty_Information.jTblWarranty.FREE_REPLACEMENT_MONTHS = <HTML>Free<BR>Months<\HTML>
FrmIM_Warranty_Information.jTblWarranty.ADJUSTMENT_MONTHS = <HTML>Adjustment<BR>Months<\HTML>
FrmIM_Warranty_Information.jTblWarranty.PURCHASE_BEGIN_DATE = Begin Date
FrmIM_Warranty_Information.jTblWarranty.PURCHASE_END_DATE = End Date
FrmIM_Warranty_Information.jTblWarranty.DESCRIPTION = Description
FrmIM_Warranty_Information.jTblWarranty.LINE_ABBREV.tooltip = Line Abbrevation
FrmIM_Warranty_Information.jTblWarranty.PART_NUMBER.tooltip = Part Number
FrmIM_Warranty_Information.jTblWarranty.DESCRIPTION.tooltip = Description
FrmIM_Warranty_Information.jTblWarranty.FREE_REPLACEMENT_MONTHS.tooltip = Number of months part can be replaced Free
FrmIM_Warranty_Information.jTblWarranty.ADJUSTMENT_MONTHS.tooltip = Number of months part will be replaced for an adjusted price
FrmIM_Warranty_Information.jTblWarranty.PURCHASE_BEGIN_DATE.tooltip = Part must have been purchased on or after this date
FrmIM_Warranty_Information.jTblWarranty.PURCHASE_END_DATE.tooltip = Part must have been purchased on or before this date
FrmIM_Warranty_Information.btnView = View
FrmIM_Warranty_Information.btnView.tooltip = Click to view the record detail
FrmIM_Warranty_Information.btnFind = Find Part
FrmIM_Warranty_Information.btnFind.tooltip = Click to find a part

##FrmIM_Warranty_Maintenance
FrmIM_Warranty_Maintenance.btnDelete.shortcut = D
FrmIM_Warranty_Maintenance.btnSave.shortcut = S
FrmIM_Warranty_Maintenance.btnCancel.shortcut = C
FrmIM_Warranty_Maintenance.btnSaveNew.shortcut = N
FrmIM_Warranty_Maintenance.lblWarrantyInfo = Monthly Fixed Amount Warranty Information
FrmIM_Warranty_Maintenance.lblPartNum = Part Number
FrmIM_Warranty_Maintenance.lblLine = Line
FrmIM_Warranty_Maintenance.lblFreeRepl= Free Replacement Months
FrmIM_Warranty_Maintenance.lblAdjMonths = Adjustment Months
FrmIM_Warranty_Maintenance.lblPurBegin = Purchase Begin Date
FrmIM_Warranty_Maintenance.lblPurEnd = Purchase End Date
FrmIM_Warranty_Maintenance.lblConAdjTable = Consumer Adjustment Table #1
FrmIM_Warranty_Maintenance.lblPreConsAdj = Preferred Consumer Adjustment Table #1A
FrmIM_Warranty_Maintenance.lblMIAdj = MI Adjustment Table #4A
FrmIM_Warranty_Maintenance.Close = Close
FrmIM_Warranty_Maintenance.btnSaveNew = Save & New
FrmIM_Warranty_Maintenance.btnSave = Save
FrmIM_Warranty_Maintenance.btnDelete = Delete
FrmIM_Warranty_Maintenance.btnCancel = Cancel
FrmIM_Warranty_Maintenance.btnformhelp_gif.shortcut = F
FrmIM_Warranty_Maintenance.btnfieldhelp_gif.shortcut = H

##FrmIM_Warranty_Maintenance tooltips
FrmIM_Warranty_Maintenance.title = TAMS - Monthly Fixed Amount Warranty Information
FrmIM_Warranty_Maintenance.fldPartNum.tooltip = Part Number
FrmIM_Warranty_Maintenance.cbLine.tooltip = Line Abbrevation
FrmIM_Warranty_Maintenance.fldFreeRepl.tooltip = Number of months part can be replaced Free
FrmIM_Warranty_Maintenance.fldAdjMonths.tooltip = Number of months part will be replaced for an adjusted price
FrmIM_Warranty_Maintenance.fldPurBegin.tooltip = Warranty applies to purchases on or after this date
FrmIM_Warranty_Maintenance.fldPurEnd.tooltip = Warranty applies to purchases on or before this date
FrmIM_Warranty_Maintenance.fldConAdjTable.tooltip = Consumer Adjustment Table #1
FrmIM_Warranty_Maintenance.fldPreConsAdj.tooltip = Preferred Consumer Adjustment Table #1A
FrmIM_Warranty_Maintenance.fldMIAdj.tooltip = MI Adjustment Table #4A
FrmIM_Warranty_Maintenance.fieldhelp_gif.tooltip = Help information for the selected field
FrmIM_Warranty_Maintenance.formhelp_gif.tooltip = Help information for this screen
FrmIM_Warranty_Maintenance.btnDelete.tooltip = Delete
FrmIM_Warranty_Maintenance.btnSave.tooltip = Save
FrmIM_Warranty_Maintenance.btnCancel.tooltip = Cancel
FrmIM_Warranty_Maintenance.btnSaveNew.tooltip = Save & New

##FrmIM_ProRataWarranty_Maintenance
FrmIM_ProRataWarranty_Maintenance.btnClose.shortcut = C
FrmIM_ProRataWarranty_Maintenance.lblWarrantyInfo = Warranty Information
FrmIM_ProRataWarranty_Maintenance.lblPartNum = Part Number
FrmIM_ProRataWarranty_Maintenance.lblLine = Line
FrmIM_ProRataWarranty_Maintenance.lblFreeRepl= Free Replacement Months
FrmIM_ProRataWarranty_Maintenance.lblProRataWarrantyInfo = Percentage Based Warranty Information
FrmIM_ProRataWarranty_Maintenance.lblProRataMonths = Pro Rata Months
FrmIM_ProRataWarranty_Maintenance.lblPurBegin = Purchase Begin Date
FrmIM_ProRataWarranty_Maintenance.lblPurEnd = Purchase End Date
FrmIM_ProRataWarranty_Maintenance.lblProRataPercent = Pro Rata Percent
FrmIM_ProRataWarranty_Maintenance.btnCancel = Cancel
FrmIM_ProRataWarranty_Maintenance.Close = Close
FrmIM_ProRataWarranty_Maintenance.btnformhelp_gif.shortcut = F
FrmIM_ProRataWarranty_Maintenance.btnfieldhelp_gif.shortcut = H
FrmIM_ProRataWarranty_Maintenance.lblMonths = Months
FrmIM_ProRataWarranty_Maintenance.lblPercent = Percent
FrmIM_ProRataWarranty_Maintenance.lblPeriod1 = Period 1
FrmIM_ProRataWarranty_Maintenance.lblPeriod2 = Period 2
FrmIM_ProRataWarranty_Maintenance.lblPeriod3 = Period 3
FrmIM_ProRataWarranty_Maintenance.lblPeriod4 = Period 4
FrmIM_ProRataWarranty_Maintenance.lblPeriod5 = Period 5
FrmIM_ProRataWarranty_Maintenance.lblPeriod6 = Period 6
FrmIM_ProRataWarranty_Maintenance.Rectangle4 = PRO RATA

##FrmIM_ProRataWarranty_Maintenance tooltips
FrmIM_ProRataWarranty_Maintenance.title = TAMS - Warranty Information
FrmIM_ProRataWarranty_Maintenance.fldPartNum.tooltip = Part Number
FrmIM_ProRataWarranty_Maintenance.cbLine.tooltip = Line Abbrevation
FrmIM_ProRataWarranty_Maintenance.fldFreeRepl.tooltip = Number of months part can be replaced Free
FrmIM_ProRataWarranty_Maintenance.fldProRataMonths.tooltip = Pro Rata Months
FrmIM_ProRataWarranty_Maintenance.fldPurBegin.tooltip = Warranty applies to purchases on or after this date
FrmIM_ProRataWarranty_Maintenance.fldPurEnd.tooltip = Warranty applies to purchases on or before this date
FrmIM_ProRataWarranty_Maintenance.fldProRataPercent.tooltip = Pro Rata Percent
FrmIM_ProRataWarranty_Maintenance.fieldhelp_gif.tooltip = Help information for the selected field
FrmIM_ProRataWarranty_Maintenance.formhelp_gif.tooltip = Help information for this screen
FrmIM_ProRataWarranty_Maintenance.btnClose.tooltip = Close

##FrmIM_Warranty_Option
FrmIM_Warranty_Option.lbTitle = Select Warranty Type
FrmIM_Warranty_Option.rect = Warranty Types
FrmIM_Warranty_Option.rbWarranty = Monthly Fixed Amount
FrmIM_Warranty_Option.rbProRataWarranty = Percentage Based
FrmIM_Warranty_Option.rbWarranty.tooltip = Click to select Warranty
FrmIM_Warranty_Option.rbProRataWarranty.tooltip = Click to select ProRata Warranty
FrmIM_Warranty_Option.btnOK = OK
FrmIM_Warranty_Option.btnCancel = Cancel
FrmIM_Warranty_Option.btnOK.shortcut = O
FrmIM_Warranty_Option.btnCancel.shortcut = C
FrmIM_Warranty_Option.btnOK.tooltip = Click to continue
FrmIM_Warranty_Option.btnCancel.tooltip = Click to return to previous screen
FrmIM_Warranty_Option.btnFieldHelp.tooltip = Help information for the selected field
FrmIM_Warranty_Option.btnFormHelp.tooltip = Help information for this screen
FrmIM_Warranty_Option.btnFieldHelp.shortcut = H
FrmIM_Warranty_Option.btnFormHelp.shortcut = F

##FrmIM_InvMaint - At A Glance
FrmIM_InvMaint.RectPartInfo = Part Information
FrmIM_InvMaint.lblAAGLine = Line
FrmIM_InvMaint.lblAAGPart = Part
FrmIM_InvMaint.lblAAGDescription = Description
FrmIM_InvMaint.lblAAGSupplier = Supplier
FrmIM_InvMaint.lblAAGGroupCode = Group Code
FrmIM_InvMaint.lblAAGClass = Class
FrmIM_InvMaint.lblAAGPrevYearClass = Prev Year Class
FrmIM_InvMaint.lblAAGStoreGroup = Store Group
FrmIM_InvMaint.lblAAGDept = Department
FrmIM_InvMaint.lblAAGSubDept = Sub-Department
FrmIM_InvMaint.lblAAGPerCar = Per Car
FrmIM_InvMaint.lblAAGStdPkg = Std Pkg
FrmIM_InvMaint.lblAAGCaseQty = Case Qty
FrmIM_InvMaint.lblAAGFacStdPkg = Factory Std. Pkg
FrmIM_InvMaint.lblAAGReportable = Reportable
FrmIM_InvMaint.lblAAGSortNumber = Sort Number
FrmIM_InvMaint.lblAAGUnitDesignator = Unit Designator
FrmIM_InvMaint.lblAAGSeasonalFlag = Seasonal Flag
FrmIM_InvMaint.lblAAGPrimaryTaxStat = Primary Tax Status
FrmIM_InvMaint.lblAAGSecondTaxStat = Second Tax Status
FrmIM_InvMaint.RectQuantities = Quantities
FrmIM_InvMaint.lblDateStocked = Date Stocked
FrmIM_InvMaint.lblLastReceipt = Last Receipt
FrmIM_InvMaint.lblMin = Min
FrmIM_InvMaint.lblMax = Max
FrmIM_InvMaint.lblOnHand = On Hand
FrmIM_InvMaint.lblWIPQty = WIP Qty
FrmIM_InvMaint.lblWIPDays = WIP Days
FrmIM_InvMaint.lblOnOrder = On Order
FrmIM_InvMaint.lblOnBackOrder = On Backorder
FrmIM_InvMaint.lblDaysOnOrder = Days On Order/Backorder
FrmIM_InvMaint.lblOnFactoryOrder = On Factory Order
FrmIM_InvMaint.lblDaysOnFactoryOrder = Days on Factory Order
FrmIM_InvMaint.lblReturnedCores = Returned Cores
FrmIM_InvMaint.lblReturnedDefectives = Returned Defectives
FrmIM_InvMaint.lblMinMaxStatus = Min/Max Status
FrmIM_InvMaint.RectPrices = Prices
FrmIM_InvMaint.lblList = List
FrmIM_InvMaint.lblRed = Red
FrmIM_InvMaint.lblYellow = Yellow
FrmIM_InvMaint.lblGreen = Green
FrmIM_InvMaint.lblPink = Pink
FrmIM_InvMaint.lblMI = MI
FrmIM_InvMaint.lblBlue = Blue
FrmIM_InvMaint.lblReplCost = Replacement Cost
FrmIM_InvMaint.lblAverageCost = Average Cost
FrmIM_InvMaint.lblCorePrice = Core Price
FrmIM_InvMaint.lblCoreCost = Core Cost
FrmIM_InvMaint.lblStorePrice3 = Store Price 3
FrmIM_InvMaint.lblStorePrice2 = Store Price 2
FrmIM_InvMaint.lblStorePrice1 = Store Price 1
FrmIM_InvMaint.pbLandedFactors = Landed Factors
FrmIM_InvMaint.pbLandedPricing = Landed Pricing
FrmIM_InvMaint.pbStandardPricing = Standard Pricing
FrmIM_InvMaint.RectLostSalesYTD = Lost Sales YTD
FrmIM_InvMaint.lblQty = Quantity
FrmIM_InvMaint.lblFrequency = Frequency
FrmIM_InvMaint.lblLastDate = Last Date
FrmIM_InvMaint.lblPrevDate = Prev Date
FrmIM_InvMaint.RectSales = Sales
FrmIM_InvMaint.lblDateLastSale = Date of Last Sale
FrmIM_InvMaint.tblSales.YEAR_MONTH = Month
FrmIM_InvMaint.tblSales.QUANTITY = Quantity
FrmIM_InvMaint.RectLoc = Location
FrmIM_InvMaint.tblLoc.STOCK_LOCATION = Location
FrmIM_InvMaint.tblLoc.PLANOGRAM_REFERENCE = Planogram
FrmIM_InvMaint.lblInvMaintHeader = Part Information
FrmIM_InvMaint.lblPartNumber = Part Number
FrmIM_InvMaint.lblLine = Line
FrmIM_InvMaint.pbSearch = Search
FrmIM_InvMaint.tabInvMaint.0 = At A Glance
FrmIM_InvMaint.tabInvMaint.1 = Part Info
FrmIM_InvMaint.tabInvMaint.2 = Prices
FrmIM_InvMaint.tabInvMaint.3 = Quantities
FrmIM_InvMaint.tabInvMaint.4 = Misc. Charges
FrmIM_InvMaint.tabInvMaint.5 = Location Codes
FrmIM_InvMaint.tabInvMaint.6 = Sales History
FrmIM_InvMaint.tabInvMaint.7 = Numerical Listing
FrmIM_InvMaint.tabInvMaint.8 = MSDS
FrmIM_InvMaint.tabInvMaint.9 = Image
FrmIM_InvMaint.tabInvMaint.10 = Attributes
FrmIM_InvMaint.tabInvMaint.11 = Tech Assist
FrmIM_InvMaint.tabInvMaint.12 = Warranty Info
FrmIM_InvMaint.tabInvMaint.13 = Part History
FrmIM_InvMaint.tabInvMaint.14 = Government Certificate
FrmIM_InvMaint.StandardPricingLabel = Values displayed are standard pricing
FrmIM_InvMaint.LandedPricingLabel = Values displayed are landed pricing
FrmIM_InvMaint.pbSearch.shortcut = S
FrmIM_InvMaint.pbLandedFactors.shortcut = L
FrmIM_InvMaint.pbStandardPricing.shortcut = P
FrmIM_InvMaint.pbLandedPricing.shortcut = n
FrmIM_InvMaint.tabInvMaint.0.shortcut = A
FrmIM_InvMaint.tabInvMaint.1.shortcut = P
FrmIM_InvMaint.tabInvMaint.2.shortcut = r
FrmIM_InvMaint.tabInvMaint.3.shortcut = Q
FrmIM_InvMaint.tabInvMaint.4.shortcut = M
FrmIM_InvMaint.tabInvMaint.5.shortcut = C
FrmIM_InvMaint.tabInvMaint.6.shortcut = H
FrmIM_InvMaint.tabInvMaint.7.shortcut = N
FrmIM_InvMaint.tabInvMaint.8.shortcut = D
FrmIM_InvMaint.tabInvMaint.9.shortcut = g
FrmIM_InvMaint.tabInvMaint.10.shortcut = t
FrmIM_InvMaint.tabInvMaint.11.shortcut = e
FrmIM_InvMaint.tabInvMaint.12.shortcut = W
FrmIM_InvMaint.tabInvMaint.13.shortcut = i
FrmIM_InvMaint.lblPartSuperState = Part has superseded records on file.
FrmIM_InvMaint.lblPartOnDVDOnly = Part is not in Inventory, data displayed from DVD.
FrmIM_InvMaint.lastBinLabelPrintedDateLabel = Last Label Date
FrmIM_InvMaint.lastBinLabelPrintedPriceLabel = Last Label Price
FrmIM_InvMaint.lblAAGSat = SAT

##FrmIM_InvMaint - At A Glance Tooltips
FrmIM_InvMaint.fldDaysOnBackorder.tooltip = Days On Backorder
FrmIM_InvMaint.tblLoc.STOCK_LOCATION.tooltip = Location
FrmIM_InvMaint.tblLoc.PLANOGRAM_REFERENCE.tooltip = Planogram Reference
FrmIM_InvMaint.RectPartInfo.tooltip = Part Information
FrmIM_InvMaint.fldAAGLine.tooltip = Line Abbreviation
FrmIM_InvMaint.fldAAGPart.tooltip = Part Number
FrmIM_InvMaint.fldAAGDescription.tooltip = Part Description
FrmIM_InvMaint.cbAAGSupplier.tooltip = Choose a Supplier
FrmIM_InvMaint.fldAAGGroupCode.tooltip = Please enter a Group between 0 and 999
FrmIM_InvMaint.cbAAGClass.tooltip = Choose a Class
FrmIM_InvMaint.cbAAGPrevYearClass.tooltip = Choose a Prev Year Class
FrmIM_InvMaint.cbAAGStoreGroup.tooltip = Choose a Store Group
FrmIM_InvMaint.cbAAGDept.tooltip = Choose a Department
FrmIM_InvMaint.cbAAGSubDept.tooltip = Choose a Sub-Department
FrmIM_InvMaint.fldAAGPerCar.tooltip = Per Car must be between 0 and 32,767
FrmIM_InvMaint.fldAAGStdPkg.tooltip = Std Pkg must be between 0 and 32,767
FrmIM_InvMaint.fldAAGCaseQty.tooltip = Case Qty must be between 0 and 32,767
FrmIM_InvMaint.fldAAGFacStdPkg.tooltip = Factory Std. Pkg must between 0 and 32,767
FrmIM_InvMaint.ckbAAGReportable.tooltip = Checked = Y, Unchecked = N
FrmIM_InvMaint.fldAAGSortNumber.tooltip = Sort Number must be between 0 and 2,147,483,647
FrmIM_InvMaint.cbAAGUnitDesignator.tooltip = Choose a Unit Designator
FrmIM_InvMaint.cbAAGSeasonalFlag.tooltip = Choose a Seasonal Flag
FrmIM_InvMaint.cbAAGPrimaryTaxStat.tooltip = Choose a Primary Tax Status
FrmIM_InvMaint.cbAAGSecondTaxStat.tooltip = Choose a Second Tax Status
FrmIM_InvMaint.RectQuantities.tooltip = Quantities
FrmIM_InvMaint.lblDateStockedDisp.tooltip = Date Stocked
FrmIM_InvMaint.fldLastReceipt.tooltip = Last Receipt
FrmIM_InvMaint.fldMin.tooltip = Min must be between 0 and 999999.99
FrmIM_InvMaint.fldMax.tooltip = Max must be between 0 and 999999.99
FrmIM_InvMaint.fldOnHand.tooltip = up to 999999.99
FrmIM_InvMaint.fldWIPQty.tooltip = up to 999999.99
FrmIM_InvMaint.fldWIPDays.tooltip = WIP Days must be between 0 and 32,767
FrmIM_InvMaint.fldOnOrder.tooltip = On Order must be between 0 and 999999.99
FrmIM_InvMaint.fldOnBackOrder.tooltip = On Backorder must be between 0 and 999999.99
FrmIM_InvMaint.fldDaysOnOrder.tooltip = Days On Order/Backorder must be between 0 and 32,767
FrmIM_InvMaint.fldOnFactoryOrder.tooltip = On Factory Order must be between 0 and 2,147,483,647
FrmIM_InvMaint.fldDaysOnFactoryOrder.tooltip = Days on Factory Order must be between 0 and 32,767
FrmIM_InvMaint.fldReturnedCores.tooltip = Returned Cores must be between 0 and 999999.99
FrmIM_InvMaint.fldReturnedDefectives.tooltip = Returned Defectives must be between 0 and 999999.99
FrmIM_InvMaint.cbMinMaxStatus.tooltip = Choose a Min/Max Status
FrmIM_InvMaint.RectPrices.tooltip = Prices
FrmIM_InvMaint.fldList.tooltip = List must be between 0 and 99999999.9999
FrmIM_InvMaint.fldRed.tooltip = Red must be between 0 and 99999999.9999
FrmIM_InvMaint.fldYellow.tooltip = Yellow must be between 0 and 99999999.9999
FrmIM_InvMaint.fldGreen.tooltip = Green must be between 0 and 99999999.9999
FrmIM_InvMaint.fldPink.tooltip = Pink must be between 0 and 99999999.9999
FrmIM_InvMaint.fldMI.tooltip = MI must be between 0 and 99999999.9999
FrmIM_InvMaint.fldBlue.tooltip = Blue must be between 0 and 99999999.9999
FrmIM_InvMaint.fldReplCost.tooltip = Repl Cost must be between 0 and 99999999.9999
FrmIM_InvMaint.fldAverageCost.tooltip = Average Cost must be between 0 and 99999999.9999
FrmIM_InvMaint.fldCorePrice.tooltip = Core Price must be between 0 and 99999999.9999
FrmIM_InvMaint.fldCoreCost.tooltip = Core Cost must be between 0 and 99999999.9999
FrmIM_InvMaint.pbLandedFactors.tooltip = Click to view Landed Factors
FrmIM_InvMaint.pbStandardPricing.tooltip = Click to view Standard Pricing
FrmIM_InvMaint.pbLandedPricing.tooltip = Click to view Landed Pricing
FrmIM_InvMaint.RectLostSalesYTD.tooltip = Lost Sales YTD
FrmIM_InvMaint.lblQtyDisp.tooltip = Quantity
FrmIM_InvMaint.lblFrequencyDisp.tooltip = Frequency
FrmIM_InvMaint.lblLastDateDisp.tooltip = Last Date
FrmIM_InvMaint.lblPrevDateDisp.tooltip = Prev Date
FrmIM_InvMaint.RectSales.tooltip = Sales
FrmIM_InvMaint.lblLastSaleDateDisp.tooltip = Date of Last Sale
FrmIM_InvMaint.tblSales.YEAR_MONTH.tooltip = Month
FrmIM_InvMaint.tblSales.SALES.tooltip = Sales
FrmIM_InvMaint.RectLoc.tooltip = Location
FrmIM_InvMaint.tblLoc.PLANOGRAM = Planogram
FrmIM_InvMaint.lblInvMaintHeader.tooltip = Part Information
FrmIM_InvMaint.fldPartNumber.tooltip = Enter a Part Number to search
FrmIM_InvMaint.cbLine.tooltip = Choose or enter a Line
FrmIM_InvMaint.pbSearch.tooltip = Search
FrmIM_InvMaint.tabInvMaint.0.tooltip = At A Glance
FrmIM_InvMaint.tabInvMaint.1.tooltip = Part Info
FrmIM_InvMaint.tabInvMaint.2.tooltip = Prices
FrmIM_InvMaint.tabInvMaint.3.tooltip = Quantities
FrmIM_InvMaint.tabInvMaint.4.tooltip = Misc. Charges
FrmIM_InvMaint.tabInvMaint.5.tooltip = Location Codes
FrmIM_InvMaint.tabInvMaint.6.tooltip = Sales History
FrmIM_InvMaint.tabInvMaint.7.tooltip = Numerical Listing
FrmIM_InvMaint.tabInvMaint.8.tooltip = MSDS
FrmIM_InvMaint.tabInvMaint.9.tooltip = Image
FrmIM_InvMaint.tabInvMaint.10.tooltip = Attributes
FrmIM_InvMaint.tabInvMaint.11.tooltip = Tech Assist
FrmIM_InvMaint.tabInvMaint.12.tooltip = Warranty Info
FrmIM_InvMaint.tabInvMaint.13.tooltip = Part History
FrmIM_InvMaint.fldStorePrice3.tooltip = Store Price 3 must be between 0 and 999999.99
FrmIM_InvMaint.fldStorePrice2.tooltip = Store Price 2 must be between 0 and 999999.99
FrmIM_InvMaint.fldStorePrice1.tooltip = Store Price 1 must be between 0 and 999999.99
FrmIM_InvMaint.tblSales.QUANTITY.tooltip = Quantity

##FrmIM_InvMaint - Part Information
FrmIM_InvMaint_PartInfo.lblDescription = Description
FrmIM_InvMaint_PartInfo.lblSupplier = Supplier
FrmIM_InvMaint_PartInfo.lblGroupCode = Group Code
FrmIM_InvMaint_PartInfo.lblCurrYrClass = Current Year Class
FrmIM_InvMaint_PartInfo.lblPrevYrClass = Previous Year Class
FrmIM_InvMaint_PartInfo.lblStoreGroup = Store Group
FrmIM_InvMaint_PartInfo.lblNapaDept = Department
FrmIM_InvMaint_PartInfo.lblNapaSubDept = Sub-Department
FrmIM_InvMaint_PartInfo.lblStoreDepartment = Store Department
FrmIM_InvMaint_PartInfo.lblUnitDesignator = Unit Designator
FrmIM_InvMaint_PartInfo.lblPerCarQty = Per Car Qty
FrmIM_InvMaint_PartInfo.lblStandPkg = Standard Package
FrmIM_InvMaint_PartInfo.lblFacStandPkg = Factory Standard Pkg
FrmIM_InvMaint_PartInfo.lblFacOrdFlag = Factory Order Flag
FrmIM_InvMaint_PartInfo.lblCaseQty = Case Quantity
FrmIM_InvMaint_PartInfo.lblSortNumber = Sort Number
FrmIM_InvMaint_PartInfo.lblSeasonalFlag = Seasonal Flag
FrmIM_InvMaint_PartInfo.lblReportable = Reportable
FrmIM_InvMaint_PartInfo.lblCountryOfOrigin = Country of Origin
FrmIM_InvMaint_PartInfo.lblWeight = Weight (in Kilos)
FrmIM_InvMaint_PartInfo.lblHazMatCd = Hazardous Materials Code
FrmIM_InvMaint_PartInfo.lblProdIdCd = Product ID Code
FrmIM_InvMaint_PartInfo.lblLastUpdateFromDVD = Last Update from DVD
FrmIM_InvMaint_PartInfo.lblPrimary = Primary
FrmIM_InvMaint_PartInfo.lblSecondary = Secondary
FrmIM_InvMaint_PartInfo.lblPartSaleRet = Part Sale/Return
FrmIM_InvMaint_PartInfo.lblCoreSale = Core Sale
FrmIM_InvMaint_PartInfo.lblCoreRet = Core Return
FrmIM_InvMaint_PartInfo.pbReqUpdateFromNAPA = Request Update from NAPA
FrmIM_InvMaint_PartInfo.pbUpdateFromDVD = Update from DVD
FrmIM_InvMaint_PartInfo.pbRenumber = Renumber a Part
FrmIM_InvMaint_PartInfo.Rectangle2 = Tax Status
FrmIM_InvMaint_PartInfo.pbReqUpdateFromNAPA.shortcut = N
FrmIM_InvMaint_PartInfo.pbUpdateFromDVD.shortcut = U
FrmIM_InvMaint_PartInfo.pbRenumber.shortcut = R

##FrmIM_InvMaint - Part Information tooltips
FrmIM_InvMaint_PartInfo.fldDescription.tooltip = Part description
FrmIM_InvMaint_PartInfo.cbSupplier.tooltip = Choose a Supplier
FrmIM_InvMaint_PartInfo.fldGroupCode.tooltip = Please enter a Group Code between 0 and 999
FrmIM_InvMaint_PartInfo.cbCurrYrClass.tooltip = Choose a Current Year Class
FrmIM_InvMaint_PartInfo.cbPrevYrClass.tooltip = Choose a Previous Year Class
FrmIM_InvMaint_PartInfo.cbStoreGroup.tooltip = Choose a Store Group
FrmIM_InvMaint_PartInfo.cbNapaDept.tooltip = Choose a Department
FrmIM_InvMaint_PartInfo.cbNapaSubDept.tooltip = Choose a Sub-Department
FrmIM_InvMaint_PartInfo.cbStoreDept.tooltip = Choose a Store Department
FrmIM_InvMaint_PartInfo.cbUnitDesignator.tooltip = Choose a Unit Designator
FrmIM_InvMaint_PartInfo.fldPerCarQty.tooltip = Per Car Qty must be between 0 and 32,767
FrmIM_InvMaint_PartInfo.fldStandPkg.tooltip = Standard Package must be between 0 and 32,767
FrmIM_InvMaint_PartInfo.fldFacStandPkg.tooltip = Factory Standard Pkg must e between 0 and 32,767
FrmIM_InvMaint_PartInfo.ckbFacOrdFlag.tooltip = Checked = Y, Unchecked = N
FrmIM_InvMaint_PartInfo.fldCaseQty.tooltip = Case Quantity must be between 0 and 32,767
FrmIM_InvMaint_PartInfo.fldSortNumber.tooltip = Sort Number must be between 0 and 2,147,483,647
FrmIM_InvMaint_PartInfo.cbSeasonalFlag.tooltip = Choose a Seasonal Flag
FrmIM_InvMaint_PartInfo.ckbReportable.tooltip = Checked = Y, Unchecked = N
FrmIM_InvMaint_PartInfo.cbCountryOfOrigin.tooltip = Choose a Country of Origin
FrmIM_InvMaint_PartInfo.fldWeight.tooltip = Weight (in Kilos) must be between 0 and 2,147,483,647
FrmIM_InvMaint_PartInfo.cbHazMatCd.tooltip = Hazardous Materials Code must be between 0 and 32,767
FrmIM_InvMaint_PartInfo.fldProdIdCd.tooltip = Product ID Code
FrmIM_InvMaint_PartInfo.lblUpdateFromDVDDisp.tooltip = Last Update from DVD
FrmIM_InvMaint_PartInfo.cbPartSaleRetPri.tooltip = Choose the Primary Tax Status for Part Sales or Returns
FrmIM_InvMaint_PartInfo.cbCoreSalePri.tooltip = Choose the Primary Tax Status for Core Sales
FrmIM_InvMaint_PartInfo.cbCoreRetPri.tooltip = Choose the Primary Tax Status for Core Returns
FrmIM_InvMaint_PartInfo.cbPartSaleRetSec.tooltip = Choose the Secondary Tax Status for Part Sales or Returns
FrmIM_InvMaint_PartInfo.cbCoreSaleSec.tooltip = Choose the Secondary Tax Status for Core Sales
FrmIM_InvMaint_PartInfo.cbCoreRetSec.tooltip = Choose the Secondary Tax Status for Core Returns
FrmIM_InvMaint_PartInfo.pbReqUpdateFromNAPA.tooltip = Click to request Update from NAPA
FrmIM_InvMaint_PartInfo.pbUpdateFromDVD.tooltip = Click to update from DVD
FrmIM_InvMaint_PartInfo.pbRenumber.tooltip = Click to renumber a Part
FrmIM_InvMaint_PartInfo.Rectangle2.tooltip = Tax Status

##FrmIM_IQA
FrmIM_IQA.lblTitle = Inventory Quantity Adjustments
FrmIM_IQA.tabIQA.0 = Receipts
FrmIM_IQA.tabIQA.1 = Stock Adjustments
FrmIM_IQA.tabIQA.2 = Mixing Paint Adjustments
FrmIM_IQA.tabIQA.0.shortcut = r
FrmIM_IQA.tabIQA.1.shortcut = s
FrmIM_IQA.tabIQA.2.shortcut = m
FrmIM_IQA.tabIQA.3 = Theft
FrmIM_IQA.tabIQA.3.shortcut = t

##FrmIM_IQA tooltips
FrmIM_IQA.tabIQA.0.tooltip = Choose for Receipts
FrmIM_IQA.tabIQA.1.tooltip = Choose for Stock Adjustments
FrmIM_IQA.tabIQA.2.tooltip = Choose for Mixing Paint Adjustments
FrmIM_IQA.tabIQA.3.tooltip = Choose for Theft

##FrmIM_IQA_MixingPaint
FrmIM_IQA_MixingPaint.lblPartNumber = Part Number
FrmIM_IQA_MixingPaint.lblLine = Line
FrmIM_IQA_MixingPaint.lblPartDesc = The Part Description
FrmIM_IQA_MixingPaint.lblClass = Class
FrmIM_IQA_MixingPaint.rectCost = Cost
FrmIM_IQA_MixingPaint.lblReplacement = Replacement Cost
FrmIM_IQA_MixingPaint.lblAverage = Average Cost
FrmIM_IQA_MixingPaint.lblLandedCost = Landed Cost
FrmIM_IQA_MixingPaint.lblCore = Core Cost
FrmIM_IQA_MixingPaint.lblLandedCore = Landed Core Cost
FrmIM_IQA_MixingPaint.rectAdjustments = Adjustments
FrmIM_IQA_MixingPaint.lblOnHand = On Hand
FrmIM_IQA_MixingPaint.lblCurrent = Current
FrmIM_IQA_MixingPaint.lblQuantityAdjusted = Quantity Adjusted
FrmIM_IQA_MixingPaint.lblNewQuantity = New Quantity
FrmIM_IQA_MixingPaint.lblMixingPaint = Mixing Paint
FrmIM_IQA_MixingPaint.lblAdjustmentValue = Adjustment Value
FrmIM_IQA_MixingPaint.lblLandedValue = Landed Value

##FrmIM_IQA_MixingPaint tooltips
FrmIM_IQA_MixingPaint.fldPartNumber.tooltip = Enter Part Number
FrmIM_IQA_MixingPaint.cbLine.tooltip = Enter/Choose Line abbreviation
FrmIM_IQA_MixingPaint.fldQuantityAdjusted.tooltip = Enter Quantity Adjusted

##FrmIM_IQA_Theft
FrmIM_IQA_Theft.lblPartNumber = Part Number
FrmIM_IQA_Theft.lblLine = Line
FrmIM_IQA_Theft.lblPartDesc = The Part Description
FrmIM_IQA_Theft.lblClass = Class
FrmIM_IQA_Theft.rectCost = Cost
FrmIM_IQA_Theft.lblReplacement = Replacement Cost
FrmIM_IQA_Theft.lblAverage = Average Cost
FrmIM_IQA_Theft.lblLandedCost = Landed Cost
FrmIM_IQA_Theft.lblCore = Core Cost
FrmIM_IQA_Theft.lblLandedCore = Landed Core Cost
FrmIM_IQA_Theft.rectAdjustments = Adjustments
FrmIM_IQA_Theft.lblOnHand = On Hand
FrmIM_IQA_Theft.lblCurrent = Current
FrmIM_IQA_Theft.lblQuantityAdjusted = Quantity Adjusted
FrmIM_IQA_Theft.lblNewQuantity = New Quantity
FrmIM_IQA_Theft.lblTheft = Theft
FrmIM_IQA_Theft.lblAdjustmentValue = Adjustment Value
FrmIM_IQA_Theft.lblLandedValue = Landed Value

##FrmIM_IQA_Theft tooltips
FrmIM_IQA_Theft.fldPartNumber.tooltip = Enter Part Number
FrmIM_IQA_Theft.cbLine.tooltip = Enter/Choose Line abbreviation
FrmIM_IQA_Theft.fldQuantityAdjusted.tooltip = Enter Quantity Adjusted

##FrmIM_IQA_Receipts
FrmIM_IQA_Receipts.params1 = Replacement Cost
FrmIM_IQA_Receipts.params2 = Core Cost
FrmIM_IQA_Receipts.lblPackingSlip = Packing Slip
FrmIM_IQA_Receipts.lblPartNumber = Part Number
FrmIM_IQA_Receipts.lblLine = Line
FrmIM_IQA_Receipts.lbClass = Class
FrmIM_IQA_Receipts.rectCost = Cost
FrmIM_IQA_Receipts.lblReplacementCost = Replacement Cost
FrmIM_IQA_Receipts.lblAverageCost = Average Cost
FrmIM_IQA_Receipts.lblLandedCost = Landed Cost
FrmIM_IQA_Receipts.lblCoreCost = Core Cost
FrmIM_IQA_Receipts.lblLandedCoreCost = Landed Core Cost
FrmIM_IQA_Receipts.lblCurrentHdr = Current
FrmIM_IQA_Receipts.rectAdjustments= Adjustments
FrmIM_IQA_Receipts.lblNewQuantityHdr = New Quantity
FrmIM_IQA_Receipts.lblOnHand = On Hand
FrmIM_IQA_Receipts.lblOnOrder = On Order
FrmIM_IQA_Receipts.lblOnBackorder = On Backorder
FrmIM_IQA_Receipts.lblReceiptHdr = Receipt
FrmIM_IQA_Receipts.lblLandedHdr = Landed
FrmIM_IQA_Receipts.lblCost = Cost
FrmIM_IQA_Receipts.lblCore = Core
FrmIM_IQA_Receipts.lblValue = Value
FrmIM_IQA_Receipts.rectReceiptOptions = Receipt Options
FrmIM_IQA_Receipts.rdAllItemsWereReceived = All Items Were Received
FrmIM_IQA_Receipts.rdOnOrderQtyRecvd = On Order Quantity Received
FrmIM_IQA_Receipts.rdBackorderQtyRecvd = Backorder Quantity Received
FrmIM_IQA_Receipts.rdCancelOnOrder = Cancel On Order
FrmIM_IQA_Receipts.rdCancelBackOrder = Cancel Backorder
FrmIM_IQA_Receipts.rdCancelBothOnOrderBackOrder = Cancel Both Order and Backorder

##FrmIM_IQA_Receipts.Tooltips
FrmIM_IQA_Receipts.fldPackingSlip.tooltip = Enter Packing Slip
FrmIM_IQA_Receipts.fldPartNumber.tooltip = Enter Part Number
FrmIM_IQA_Receipts.cbLineAbbr.tooltip = Choose Line Abbreviation
FrmIM_IQA_Receipts.fldOnHandAdjustment.tooltip = Enter On Hand Adjustment
FrmIM_IQA_Receipts.fldOnOrderAdjustment.tooltip = Enter On Order Adjustment
FrmIM_IQA_Receipts.fldOnBackorderAdjustment.tooltip = Enter On Backorder Adjustment
FrmIM_IQA_Receipts.fldCostReceipt.tooltip = Enter Receipt Cost
FrmIM_IQA_Receipts.fldCoreReceipt.tooltip = Enter Receipt Core Cost
FrmIM_IQA_Receipts.rdAllItemsWereReceived.tooltip = Choose All Items Were Received
FrmIM_IQA_Receipts.rdOnOrderQtyRecvd.tooltip = Choose On Order Quantity Received
FrmIM_IQA_Receipts.rdBackorderQtyRecvd.tooltip = Choose Backorder Quantity Received
FrmIM_IQA_Receipts.rdCancelOnOrder.tooltip = Choose Cancel On Order
FrmIM_IQA_Receipts.rdCancelBackOrder.tooltip = Choose Cancel Backorder
FrmIM_IQA_Receipts.rdCancelBothOnOrderBackOrder.tooltip = Choose Cancel Both On Order and Backorder

##FrmIM_IQA_StockAdjust
FrmIM_IQA_StockAdjust.lblPartNumber = Part Number
FrmIM_IQA_StockAdjust.lblAvgCost = Average Cost
FrmIM_IQA_StockAdjust.lblLandCost = Landed Cost
FrmIM_IQA_StockAdjust.lblCoreCost = Core Cost
FrmIM_IQA_StockAdjust.lblLandCoreCost = Landed Core Cost
FrmIM_IQA_StockAdjust.lblReplCost = Replacement Cost
FrmIM_IQA_StockAdjust.lblLineAbbr = Line
FrmIM_IQA_StockAdjust.lblClass = Class
FrmIM_IQA_StockAdjust.lblOnHand = On Hand
FrmIM_IQA_StockAdjust.lblRetCores = Returned Cores
FrmIM_IQA_StockAdjust.lblRetDefectives = Returned Defectives
FrmIM_IQA_StockAdjust.lblCurrentHdr = Current
FrmIM_IQA_StockAdjust.lblQtyAdjustHdr = Quantity Adjusted
FrmIM_IQA_StockAdjust.lblNewQtyHdr = New Quantity
FrmIM_IQA_StockAdjust.lblStockAdjValueHdr = Stock Adjustment Value
FrmIM_IQA_StockAdjust.lblLandValueHdr = Landed Value
FrmIM_IQA_StockAdjust.rectAdjustments = Adjustments
FrmIM_IQA_StockAdjust.rectCost = Cost

##FrmIM_IQA_StockAdjust tooltips
FrmIM_IQA_StockAdjust.fldPartNumber.tooltip = Enter Part Number
FrmIM_IQA_StockAdjust.cbLineAbbr.tooltip = Choose Line Abbrebriation
FrmIM_IQA_StockAdjust.fldOnHand.tooltip = Enter Quantity Adjusted
FrmIM_IQA_StockAdjust.fldRetCores.tooltip = Enter Quantity Adjusted
FrmIM_IQA_StockAdjust.fldRetDefectives.tooltip = Enter Quantity Adjusted

##FrmIM_PartInfo_Attributes
FrmIM_PartInfo_Attributes.tblAttributes.PartAttrListService.PartLine = Attribute Name
FrmIM_PartInfo_Attributes.tblAttributes.PartAttrListService.PartNum = Attribute Value
FrmIM_PartInfo_Attributes.tblAttributes.ATTRIBUTE = Attribute Name
FrmIM_PartInfo_Attributes.tblAttributes.VALUE = Attribute Value
FrmIM_PartInfo_Attributes.lblError = data from part attribute list service
FrmIM_PartInfo_Attributes.lblNoData = part attribute

##FrmIM_PartInfo_Attributes tooltips
FrmIM_PartInfo_Attributes.tblAttributes.PartAttrListService.PartLine.tooltip = Attribute
FrmIM_PartInfo_Attributes.tblAttributes.PartAttrListService.PartNum.tooltip = Value
FrmIM_PartInfo_Attributes.tblAttributes.ATTRIBUTE.tooltip = Attribute
FrmIM_PartInfo_Attributes.tblAttributes.VALUE.tooltip = Value

##FrmIM_PartInfo_Image
FrmIM_PartInfo_Image.lblSelImage = Select Image
FrmIM_PartInfo_Image.lblNoData = No image available
FrmIM_PartInfo_Image.lblError = data from image list service.

##FrmIM_PartInfo_Image tooltips
FrmIM_PartInfo_Image.cbSelectImage.tooltip = Choose an image of a part to view

##FrmIM_PartInfo_MSDS
FrmIM_PartInfo_MSDS.lblMSDS = MSDS
FrmIM_PartInfo_MSDS.lblError = data from MSDS list service
FrmIM_PartInfo_MSDS.lblNoData = No MSDS information available.

##FrmIM_PartInfo_NumListing
FrmIM_PartInfo_NumListing.jTblNumList.PNumericalListService.NMake = Make
FrmIM_PartInfo_NumListing.jTblNumList.PNumericalListService.NModel = Model
FrmIM_PartInfo_NumListing.jTblNumList.PNumericalListService.NEngine = Engine
FrmIM_PartInfo_NumListing.jTblNumList.PNumericalListService.NYears = Year
FrmIM_PartInfo_NumListing.jTblNumList.MAKE = Make
FrmIM_PartInfo_NumListing.jTblNumList.MODEL = Model
FrmIM_PartInfo_NumListing.jTblNumList.ENGINE = Engine
FrmIM_PartInfo_NumListing.jTblNumList.YEAR = Year
FrmIM_PartInfo_NumListing.lblError = data from numerical list service
FrmIM_PartInfo_NumListing.lblNoData = numerical listing

##FrmIM_PartInfo_NumListing tooltips
FrmIM_PartInfo_NumListing.jTblNumList.PNumericalListService.NMake.tooltip = Make
FrmIM_PartInfo_NumListing.jTblNumList.PNumericalListService.NModel.tooltip = Model
FrmIM_PartInfo_NumListing.jTblNumList.PNumericalListService.NEngine.tooltip = Engine
FrmIM_PartInfo_NumListing.jTblNumList.PNumericalListService.NYears.tooltip = Year
FrmIM_PartInfo_NumListing.jTblNumList.MAKE.tooltip = Make
FrmIM_PartInfo_NumListing.jTblNumList.MODEL.tooltip = Model
FrmIM_PartInfo_NumListing.jTblNumList.ENGINE.tooltip = Engine
FrmIM_PartInfo_NumListing.jTblNumList.YEAR.tooltip = Year

##FrmIM_PartInfo_PartHistory
FrmIM_PartInfo_PartHistory.jTblPartHist.ACTION = Activity
FrmIM_PartInfo_PartHistory.jTblPartHist.ACTIVITY_DATE = Activity Date
FrmIM_PartInfo_PartHistory.jTblPartHist.COLUMN_NAME = Field
FrmIM_PartInfo_PartHistory.jTblPartHist.BEFORE_VALUE = Before Value
FrmIM_PartInfo_PartHistory.jTblPartHist.AFTER_VALUE = After Value
FrmIM_PartInfo_PartHistory.jTblPartHist.EMPLOYEE = Employee
#Bug# 22009, added new properties for Table Name & Program name
FrmIM_PartInfo_PartHistory.jTblPartHist.TABLE_NAME = Table Name
FrmIM_PartInfo_PartHistory.jTblPartHist.PROGRAM_NAME = Program Name

FrmIM_PartInfo_PartHistory.lblDaysToDisplay = Days to display
FrmIM_PartInfo_PartHistory.30days = 30 days
FrmIM_PartInfo_PartHistory.60days = 60 days
FrmIM_PartInfo_PartHistory.90days = 90 days
FrmIM_PartInfo_PartHistory.1Year = 1 Year
FrmIM_PartInfo_PartHistory.AllHistory = All History

##FrmIM_PartInfo_PartHistory tooltips
FrmIM_PartInfo_PartHistory.jTblPartHist.ACTION.tooltip = What was done to the part
FrmIM_PartInfo_PartHistory.jTblPartHist.ACTIVITY_DATE.tooltip  = The date and time the part was changed
FrmIM_PartInfo_PartHistory.jTblPartHist.COLUMN_NAME.tooltip = Database field the change occurred in
FrmIM_PartInfo_PartHistory.jTblPartHist.BEFORE_VALUE.tooltip  = The value before the change
FrmIM_PartInfo_PartHistory.jTblPartHist.AFTER_VALUE.tooltip  = The value after the change
FrmIM_PartInfo_PartHistory.jTblPartHist.EMPLOYEE.tooltip = The employee who made the change

#FrmIM_PartInfo_PartHistoryDetail
FrmIM_PartInfo_PartHistoryDetail.lblHeading = Part History Detail
FrmIM_PartInfo_PartHistoryDetail.lblHAct = Activity
FrmIM_PartInfo_PartHistoryDetail.lblHActDate = Activity Date
FrmIM_PartInfo_PartHistoryDetail.LblHField = Field
FrmIM_PartInfo_PartHistoryDetail.lblHBefore = Before Value
FrmIM_PartInfo_PartHistoryDetail.lblHAfter = After Value
FrmIM_PartInfo_PartHistoryDetail.lblHEmployee = Employee
FrmIM_PartInfo_PartHistoryDetail.lblHProgName = Program Name
FrmIM_PartInfo_PartHistoryDetail.lblHTerminal = Terminal
FrmIM_PartInfo_PartHistoryDetail.butOK = OK
FrmIM_PartInfo_PartHistoryDetail.butOK.shortcut = O
FrmIM_PartInfo_PartHistoryDetail.butOK.tooltip = Click to close screen
FrmIM_PartInfo_PartHistoryDetail.title = TAMS - Part History Detail

##FrmIM_PartInfo_TechAssist
FrmIM_PartInfo_TechAssist.tblTechAssist.TechAsstListService.TechnicalAssistance = Technical Assistance
FrmIM_PartInfo_TechAssist.tblTechAssist.TECHNICAL_ASSISTANCE = Technical Assistance
FrmIM_PartInfo_TechAssist.lblError = data from technical assistance list service
FrmIM_PartInfo_TechAssist.lblNoData = technical assistance

##FrmIM_PartInfo_TechAssist tooltips
FrmIM_PartInfo_TechAssist.tblTechAssist.TechAsstListService.TechnicalAssistance.tooltip = Technical Assistance
FrmIM_PartInfo_TechAssist.tblTechAssist.TECHNICAL_ASSISTANCE.tooltip = Technical Assistance

##FrmIM_PartInfo_WarrantyInfo
FrmIM_PartInfo_WarrantyInfo.jTblWarranty.CustCat = Customer Category
FrmIM_PartInfo_WarrantyInfo.jTblWarranty.WarrantyInfo = Warranty Information
FrmIM_PartInfo_WarrantyInfo.lblAllCustomer = All Customers
FrmIM_PartInfo_WarrantyInfo.lblError = data from Warranty List Service
FrmIM_PartInfo_WarrantyInfo.lblNoData = warranty

##FrmIM_PartInfo_WarrantyInfo tooltips
FrmIM_PartInfo_WarrantyInfo.jTblWarranty.CustCat.tooltip = Customer Category
FrmIM_PartInfo_WarrantyInfo.jTblWarranty.WarrantyInfo.tooltip = Warranty Information

##FrmIM_SupersedeMaint
FrmIM_SupersedeMaint.lblSupersedeHeader = Supersede Information
FrmIM_SupersedeMaint.pbSearch = Search
FrmIM_SupersedeMaint.lblLineAbbrev = Line
FrmIM_SupersedeMaint.lblPartNumber = Part Number
FrmIM_SupersedeMaint.tabSupersedeInfo.0 = Superseded Parts
FrmIM_SupersedeMaint.tabSupersedeInfo.1 = Superseding Parts
FrmIM_SupersedeMaint.pbSelect = Select
FrmIM_SupersedeMaint.supersedeTable.LINE_ABBREV = Line
FrmIM_SupersedeMaint.supersedeTable.PART_NUMBER = Part Number
FrmIM_SupersedeMaint.supersedeTable.EXPANDED_PART_NUMBER = Part Number
FrmIM_SupersedeMaint.supersedeTable.DESCRIPTION = Part Description
FrmIM_SupersedeMaint.supersedePartTable.REF_SUPERSEDE_TYPE_ID = Type
FrmIM_SupersedeMaint.supersedePartTable.SUPERSEDING_LINE_ABBREV = Line
FrmIM_SupersedeMaint.supersedePartTable.SUPERSEDING_PART_NUMBER = Part Number
FrmIM_SupersedeMaint.supersedePartTable.DESCRIPTION = Part Description
FrmIM_SupersedeMaint.supersedePartTable.EFFECTIVE_START_DATE = Effective Start Date
FrmIM_SupersedeMaint.supersedePartTable.EFFECTIVE_UNTIL_DATE = Effective Until Date
FrmIM_SupersedeMaint.pbExitAdd = Exit Add
FrmIM_SupersedeMaint.pbClose = Close
FrmIM_SupersedeMaint.pbClose.shortcut = C
FrmIM_SupersedeMaint.pbSearch.shortcut = S
FrmIM_SupersedeMaint.pbSelect.shortcut = e
FrmIM_SupersedeMaint.pbExitAdd.shortcut = E
FrmIM_SupersedeMaint.tabSupersedeInfo.0.shortcut = d
FrmIM_SupersedeMaint.tabSupersedeInfo.1.shortcut = g
FrmIM_SupersedeMaint.btnFormHelp.shortcut = F
FrmIM_SupersedeMaint.btnFieldHelp.shortcut = H
##Bug No. 20618 The following line is added to get the title.
FrmIM_SupersedeMaint.title = TAMS - Supersede Information

##FrmIM_SupersedeMaint tooltips
FrmIM_SupersedeMaint.pbClose.tooltip = Click to close
FrmIM_SupersedeMaint.cbLineAbbrev.tooltip = Line Abbreviation
FrmIM_SupersedeMaint.fldPartNumber.tooltip = Enter Part Number
FrmIM_SupersedeMaint.supersedeTable.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_SupersedeMaint.supersedeTable.PART_NUMBER.tooltip = Choose Part Number(s)
FrmIM_SupersedeMaint.supersedeTable.EXPANDED_PART_NUMBER.tooltip = Choose Part Number(s)
FrmIM_SupersedeMaint.supersedeTable.DESCRIPTION.tooltip = Superseded Part Description
FrmIM_SupersedeMaint.supersedePartTable.REF_SUPERSEDE_TYPE_ID.tooltip = Superseded Part Type ID
FrmIM_SupersedeMaint.supersedePartTable.SUPERSEDING_LINE_ABBREV.tooltip = Superseding Part Line ID
FrmIM_SupersedeMaint.supersedePartTable.SUPERSEDING_PART_NUMBER.tooltip = Superseding Part Number
FrmIM_SupersedeMaint.supersedePartTable.DESCRIPTION.tooltip = Superseding Part Description
FrmIM_SupersedeMaint.supersedePartTable.EFFECTIVE_START_DATE.tooltip = Effective Start Date for Superseding Part
FrmIM_SupersedeMaint.supersedePartTable.EFFECTIVE_UNTIL_DATE.tooltip = Effective End Date for Superseding Part
FrmIM_SupersedeMaint.pbSearch.tooltip = Search
FrmIM_SupersedeMaint.pbExitAdd.tooltip = Exit Add
FrmIM_SupersedeMaint.tabSupersedeInfo.0.tooltip = Superseded Parts
FrmIM_SupersedeMaint.tabSupersedeInfo.1.tooltip = Superseding Parts
FrmIM_SupersedeMaint.pbSelect.tooltip = Choose Superseded Part
FrmIM_SupersedeMaint.btnFormHelp.tooltip = Help information for this screen
FrmIM_SupersedeMaint.btnFieldHelp.tooltip = Help information for the selected field

##FrmIM_ViewOldParts
FrmIM_ViewOldParts.lblViewOldPartsHeader = Old Parts Information
FrmIM_ViewOldParts.lblLineAbbrev = Line
FrmIM_ViewOldParts.lblPartNumber = Part Number
FrmIM_ViewOldParts.supersedePartTable.REF_SUPERSEDE_TYPE_DESCRIPTION = Type
FrmIM_ViewOldParts.supersedePartTable.LINE_ABBREV = Line
FrmIM_ViewOldParts.supersedePartTable.PART_NUMBER = Part Number
FrmIM_ViewOldParts.supersedePartTable.DESCRIPTION = Part Description
FrmIM_ViewOldParts.supersedePartTable.ON_HAND = On Hand
FrmIM_ViewOldParts.pbClose = Close
FrmIM_ViewOldParts.pbClose.shortcut = C
FrmIM_ViewOldParts.title = TAMS - View Old Parts

##FrmIM_ViewOldParts tooltips
FrmIM_ViewOldParts.pbClose.tooltip = Click to close
FrmIM_ViewOldParts.fldLineAbbrev.tooltip = Line Abbreviation
FrmIM_ViewOldParts.fldPartNumber.tooltip = Enter Part Number
FrmIM_ViewOldParts.supersedePartTable.REF_SUPERSEDE_TYPE_DESCRIPTION.tooltip = Superseded Type
FrmIM_ViewOldParts.supersedePartTable.LINE_ABBREV.tooltip = Superseded Part Line
FrmIM_ViewOldParts.supersedePartTable.PART_NUMBER.tooltip = Superseded Part Number
FrmIM_ViewOldParts.supersedePartTable.DESCRIPTION.tooltip = Superseded Part Description
FrmIM_ViewOldParts.supersedePartTable.ON_HAND.tooltip = Superseded Part On Hand

##FrmIM_MaintainSupersedeInfo_Add
FrmIM_MaintainSupersedeInfo_Add.Label3 = Maintain Supersedes - Add
FrmIM_MaintainSupersedeInfo_Add.pbSupersede = Add New Superseded Part
FrmIM_MaintainSupersedeInfo_Add.pbSupersedePart = Add New Superseding Part(s)
FrmIM_MaintainSupersedeInfo_Add.pbCancel = Cancel
FrmIM_MaintainSupersedeInfo_Add.title = Maintain Supersedes - Add
FrmIM_MaintainSupersedeInfo_Add.pbSupersede.tooltip = Click to add new superseded part
FrmIM_MaintainSupersedeInfo_Add.pbSupersedePart.tooltip = Click to add new superseding part(s)
FrmIM_MaintainSupersedeInfo_Add.pbCancel.tooltip = Click to cancel
FrmIM_MaintainSupersedeInfo_Add.pbCancel.shortcut = c
FrmIM_MaintainSupersedeInfo_Add.pbSupersede.shortcut = a
FrmIM_MaintainSupersedeInfo_Add.pbSupersedePart.shortcut = d
FrmIM_MaintainSupersedeInfo_Add.formhelp_gif.shortcut = f
FrmIM_MaintainSupersedeInfo_Add.formhelp_gif.tooltip = Help information for this screen

##FrmIM_MaintainSupersedeInfo_Delete
FrmIM_MaintainSupersedeInfo_Delete.Label3 = Maintain Supersedes - Delete
FrmIM_MaintainSupersedeInfo_Delete.pbSupersede = Delete Superseded Part
FrmIM_MaintainSupersedeInfo_Delete.pbSupersedePart = Delete Superseding Part(s)
FrmIM_MaintainSupersedeInfo_Delete.pbCancel = Cancel
FrmIM_MaintainSupersedeInfo_Delete.title = Maintain Supersedes - Delete
FrmIM_MaintainSupersedeInfo_Delete.pbSupersede.tooltip = Click to delete superseded part
FrmIM_MaintainSupersedeInfo_Delete.pbSupersedePart.tooltip = Click to delete superseding part(s)
FrmIM_MaintainSupersedeInfo_Delete.pbCancel.tooltip = Click to cancel
FrmIM_MaintainSupersedeInfo_Delete.pbCancel.shortcut = c
FrmIM_MaintainSupersedeInfo_Delete.pbSupersede.shortcut = d
FrmIM_MaintainSupersedeInfo_Delete.pbSupersedePart.shortcut = e
FrmIM_MaintainSupersedeInfo_Delete.formhelp_gif.shortcut = f
FrmIM_MaintainSupersedeInfo_Delete.formhelp_gif.tooltip = Help information for this screen

##FrmIM_SystemInfo
FrmIM_SystemInfo.lblTitle = Inventory Management Controls
FrmIM_SystemInfo.lblCompany = Company
FrmIM_SystemInfo.lblStore = Store
FrmIM_SystemInfo.lblType = Type
FrmIM_SystemInfo.RecGenInfo = General Information
FrmIM_SystemInfo.lblStoreNum = Main Inventory Store Number
FrmIM_SystemInfo.lblAllowTransmit = Allow Transmit of Order to Main Store
FrmIM_SystemInfo.lblClass = Store's Base Class
FrmIM_SystemInfo.lblBinLabelType = Default Bin Label Type
FrmIM_SystemInfo.lblKeepInv = Keep Inventory Adjustments Days
FrmIM_SystemInfo.lblAutoUpdate = Auto-post Receipts to Inventory for DC Orders
FrmIM_SystemInfo.lblUpdateParts = Update Parts with Catalog Descriptions
FrmIM_SystemInfo.lblLockMiscChg = Lock Miscellaneous Charges
FrmIM_SystemInfo.lblIncludeDVDParts = Inventory Review includes Parts from DVD
FrmIM_SystemInfo.lblDisableInClass = Disable In-Class 24 and Out Policy
FrmIM_SystemInfo.lblLastPONum = Last Purchase Order Number
FrmIM_SystemInfo.lblLastShipNum = Last Shipment Number
FrmIM_SystemInfo.lblPurgeExpiredOrderSelection = Purge Expired Order Selection Groups
FrmIM_SystemInfo.lblPurgeExpiredOrderSelectionLock = Lock
FrmIM_SystemInfo.lblPurgeExpiredOrderSelection.tooltip = Check to purge expired order selection groups associated with expired FOTABs
FrmIM_SystemInfo.lblPurgeExpiredOrderSelectionLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.lblAllowTransmitLock = Lock
FrmIM_SystemInfo.lblAutoUpdateLock = Lock
FrmIM_SystemInfo.lblUpdatePartsLock = Lock
FrmIM_SystemInfo.lblLockMiscChgLock = Lock
FrmIM_SystemInfo.lblIncludeDVDPartsLock = Lock
FrmIM_SystemInfo.lblDisableInClassLock = Lock
FrmIM_SystemInfo.lblEditByLoc = Physical Inventory Edit by Location
FrmIM_SystemInfo.lblEditByLocLock = Lock
FrmIM_SystemInfo.RecScoreInfo = SCORE Information
FrmIM_SystemInfo.lblUseScore = Use SCORE for Ordering
FrmIM_SystemInfo.lblUseScoreLock = Lock
FrmIM_SystemInfo.lblLoadBalToScore = Load Beginning Balances to SCORE
FrmIM_SystemInfo.recBinLabelPrinting = Bin Label Printing
FrmIM_SystemInfo.lblInvSalesHistoryMonths = Keep Inventory Sales History Months
FrmIM_SystemInfo.lblKeepPurchaseOrderMonths = Keep Purchase Order Months
FrmIM_SystemInfo.lblKeepMiscInventoryMonths = Keep Misc. Inventory Months
FrmIM_SystemInfo.lblMaxDaysOnOrder = Maximum Days on Order
FrmIM_SystemInfo.lblMaxDaysOnBackorder = Maximum Days on Backorder
FrmIM_SystemInfo.lblMaxDaysOnFactoryOrder = Maximum Days on Factory Order
FrmIM_SystemInfo.lblNapaClassificationDCCode = NAPA Classification DC Code
FrmIM_SystemInfo.lblSupersedeOrderHandling = Supersede Order Handling
FrmIM_SystemInfo.binLabelPrintLabel = Require Bin Label Printing At End Of Day
FrmIM_SystemInfo.binLabelGenerateAndPrintForSalePrices = Generate/Print Bin Labels includes On Sale items
FrmIM_SystemInfo.binLabelPrintLockLabel = Lock
FrmIM_SystemInfo.lblBranchOrderPullListSortOrder = Branch Order Pull List Sort Order
FrmIM_SystemInfo.lblBranchOrderPullListPageBreakOption = Branch Order Pull List Page Break Option
FrmIM_SystemInfo.lblUpdateWIPForBranchOrder = Update Work in Progress for Branch Orders?
FrmIM_SystemInfo.lblUpdateWIPForBranchOrderLock = Lock
FrmIM_SystemInfo.lblRecieptsReportOptions = Receipts Report Options
FrmIM_SystemInfo.lblAllowInterStoreReceiptstoUpdateCost = Allow Inter-Store Receipts to update cost
FrmIM_SystemInfo.lblAllowInterStoreReceiptstoUpdateCostLock = Lock
FrmIM_SystemInfo.lblUseSpecialSaleCost = Use Special Sale Cost
FrmIM_SystemInfo.lblUseSpecialSaleCostLock = Lock
FrmIM_SystemInfo.itemPriceIncludesENVCharges =  Item Price Includes ENV Charges
FrmIM_SystemInfo.itemPriceIncludesENVChargesLock = Lock
FrmIM_SystemInfo.lblJOEIOrdersAffectOnOrderQuantity = JOEI Orders Affect On-Order Quantity
FrmIM_SystemInfo.lblJOEIOrdersAffectOnOrderQuantityLock = Lock
FrmIM_SystemInfo.lblKeepInventoryLocationDetails = Keep Inventory Location Details
FrmIM_SystemInfo.lblKeepInventoryLocationDetailsLock = Lock
FrmIM_SystemInfo.lblUpdateNonNAPAPartsCommunicationRecords = Update Non-NAPA parts via Communication Records
FrmIM_SystemInfo.lblUpdateNonNAPAPartsCommunicationRecordsLock = Lock
FrmIM_SystemInfo.lblIncludeInterstoreReceiptsWithShipment = Include Interstore Receipts with DC Shipment
FrmIM_SystemInfo.lblIncludeInterstoreReceiptsWithShipmentLock = Lock
FrmIM_SystemInfo.lblDisableReceiveAll = Disable receive all
FrmIM_SystemInfo.lblDisableReceiveAllLock = Lock
FrmIM_SystemInfo.lblUseKeepFlag = Use Keep Flag
FrmIM_SystemInfo.lblUseKeepFlagLock = Lock
FrmIM_SystemInfo.recSourceNonNAPAPartsLocally = Source Non-NAPA parts Locally by default via NXP
FrmIM_SystemInfo.lblSourceNonNAPAPartsLocally = Source Non-NAPA parts Locally
FrmIM_SystemInfo.lblSourceNonNAPAPartsLocallyLock = Lock
FrmIM_SystemInfo.lblDisableQOHUpdatesDuringClassification = Disable QOH updates during Classification
FrmIM_SystemInfo.lblDisableQOHUpdatesDuringClassificationLock = Lock

##FrmIM_SystemInfo tooltips
FrmIM_SystemInfo.fldStoreNum.tooltip = Main inventory store number
FrmIM_SystemInfo.ckbAllowTransmit.tooltip = Check indicates purchase orders can be transmitted to the main inventory store
FrmIM_SystemInfo.ckbAllowTransmitLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.cbClass.tooltip = Choose the base classification for the store
FrmIM_SystemInfo.cbBinLabelType.tooltip = Choose the default bin label type
FrmIM_SystemInfo.fldKeepInv.tooltip = Number of days to keep inventory adjustment details
FrmIM_SystemInfo.ckbAutoUpdate.tooltip = Check to post NAPA orders to inventory when receipts are processed
FrmIM_SystemInfo.ckbAutoUpdateLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.ckbUpdateParts.tooltip = Check to update part descriptions when new DVD is loaded
FrmIM_SystemInfo.ckbUpdatePartsLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.ckbLockMiscChg.tooltip = Check indicates misc. charges will not be updated via communications
FrmIM_SystemInfo.ckbLockMiscChgLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.ckbIncludeDVDParts.tooltip = Check indicates inventory review option includes parts from the DVD
FrmIM_SystemInfo.ckbIncludeDVDPartsLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.ckbDisableInClass.tooltip = Check disables 'In-class 24 and out' policy
FrmIM_SystemInfo.ckbDisableInClassLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.fldSummaryMths.tooltip = Number of months to keep physical inventory summary information
FrmIM_SystemInfo.fldSessionDays.tooltip = Number of days to keep physical inventory session information
FrmIM_SystemInfo.ckbAllowNewPartEntry.tooltip = Check indicates new parts can be added via physical inventory function
FrmIM_SystemInfo.ckbAllowNewPartEntryLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.ckbEditByLoc.tooltip = Check indiates physical inventory counts can be edited by location
FrmIM_SystemInfo.ckbEditByLocLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.ckbUpdateLoc.tooltip = Check indicates location information should be updated when doing physical inventory
FrmIM_SystemInfo.ckbUpdateLocLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.ckbDispRetPrice.tooltip = Check indicates retail price instead of cost should be displayed during physical inventory
FrmIM_SystemInfo.ckbDispRetPriceLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.ckbUseScore.tooltip = Check indicates store uses SCORE for ordering
FrmIM_SystemInfo.ckbUseScoreLock.tooltip = Check indicates value cannot be changed
FrmIM_SystemInfo.ckbLoadBalToScore.tooltip = Check indicates beginning balances will be sent to SCORE at next end of day
FrmIM_SystemInfo.fldSalesHistoryData.tooltip = Number of months to keep inventory sales history information
FrmIM_SystemInfo.fldPurchaseOrderMonthsData.tooltip = Number of months to keep purchase orders
FrmIM_SystemInfo.fldMiscInventoryMonthsData.tooltip = Number of months to keep misc. inventory information
FrmIM_SystemInfo.fldMaxDaysOnOrderData.tooltip = Include parts on inventory status report if on order more than this many days
FrmIM_SystemInfo.fldlMaxBackorderData.tooltip = Include parts on inventory status report if on backorder more than this many days
FrmIM_SystemInfo.fldMaxFactoryOrderData.tooltip = Include parts on inventory status report if on factory order more than this many days
FrmIM_SystemInfo.lblNapaClassDCData.tooltip = NAPA classification DC
FrmIM_SystemInfo.lblLastPONumberData.tooltip = Last Purchase Order Number used in the system
FrmIM_SystemInfo.lblLastShipNumberData.tooltip = Last shipment number used in the system
FrmIM_SystemInfo.lblCompanyNumber.tooltip = Company number
FrmIM_SystemInfo.lblStoreNumber.tooltip = Store number and name
FrmIM_SystemInfo.lblStoreName.tooltip = Store number and name
FrmIM_SystemInfo.lblGPC.tooltip = Store Type

##FrmIM_InvReview
FrmIM_InvReview.pbSelectLocations.shortcut = 6
FrmIM_InvReview.pbSubmit.shortcut = b
FrmIM_InvReview.pbSelectSuppliers.shortcut = 5
FrmIM_InvReview.pbSelectClasses.shortcut = 4
FrmIM_InvReview.pbSelectStoreDepts.shortcut = 3
FrmIM_InvReview.pbSelectGroups.shortcut = 2
FrmIM_InvReview.pbSelectLines.shortcut =  1
FrmIM_InvReview.tabInvReview.0.shortcut = S
FrmIM_InvReview.tabInvReview.1.shortcut = P
FrmIM_InvReview.tabInvReview.2.shortcut = 1
FrmIM_InvReview.tabInvReview.3.shortcut = 2
FrmIM_InvReview.tabInvReview.4.shortcut = R
FrmIM_InvReview.tabInvReview.5.shortcut = O
FrmIM_InvReview.tabInvReview.6.shortcut = e
FrmIM_InvReview.tabInvReview.7.shortcut = a
FrmIM_InvReview.tabInvReview.8.shortcut = I
FrmIM_InvReview.tabInvReview.9.shortcut = f
FrmIM_InvReview.tabInvReview.10.shortcut = H
FrmIM_InvReview.tabInvReview.11.shortcut = u
FrmIM_InvReview.tabInvReview.12.shortcut = D
FrmIM_InvReview.tabInvReview.13.shortcut = C
FrmIM_InvReview.tabInvReview.14.shortcut = N
FrmIM_InvReview.tabInvReview.15.shortcut = T
FrmIM_InvReview.tabInvReview.16.shortcut = L
FrmIM_InvReview.tabInvReview.0 = Selection Criteria
FrmIM_InvReview.tabInvReview.1 = Physical Inventory
FrmIM_InvReview.tabInvReview.2 = Inventory Qty #1
FrmIM_InvReview.tabInvReview.3 = Inventory Qty #2
FrmIM_InvReview.tabInvReview.4 = Resale Prices
FrmIM_InvReview.tabInvReview.5 = Other Prices
FrmIM_InvReview.tabInvReview.6 = Special Sales
FrmIM_InvReview.tabInvReview.7 = Part Info #1
FrmIM_InvReview.tabInvReview.8 = Part Info #2
FrmIM_InvReview.tabInvReview.9 = Part Info #3
FrmIM_InvReview.tabInvReview.10 = Sales History
FrmIM_InvReview.tabInvReview.11 = Return Cores
FrmIM_InvReview.tabInvReview.12 = Returned Defectives
FrmIM_InvReview.tabInvReview.13 = Costs
FrmIM_InvReview.tabInvReview.14 = Notes
FrmIM_InvReview.tabInvReview.15 = Tax Info
FrmIM_InvReview.tabInvReview.16 = Locations
FrmIM_InvReview.lblAllParts = All
FrmIM_InvReview.pbSelectLocations = Select (6)
FrmIM_InvReview.lblRecordsReturned = Records Returned
FrmIM_InvReview.lblAllSuppliers = All
FrmIM_InvReview.lblAllClasses = All
FrmIM_InvReview.lblAllLocations = All
FrmIM_InvReview.lblAllStoreDepts = All
FrmIM_InvReview.lblAllGroups = All
FrmIM_InvReview.lblSortByLinePart = Sort Sequence by
FrmIM_InvReview.lblIncludeDVD = Include Parts from DVD
FrmIM_InvReview.pbSubmit = Submit
FrmIM_InvReview.pbSelectSuppliers = Select (5)
FrmIM_InvReview.pbSelectClasses = Select (4)
FrmIM_InvReview.pbSelectStoreDepts = Select (3)
FrmIM_InvReview.pbSelectGroups = Select (2)
FrmIM_InvReview.pbSelectLines = Select (1)
FrmIM_InvReview.lblSupplier = Supplier
FrmIM_InvReview.lblGroupCode = Group Code
FrmIM_InvReview.lblPartPrefix = Part Prefix
FrmIM_InvReview.lblStoreDept = Store Department
FrmIM_InvReview.lblLocation = Location
FrmIM_InvReview.lblClass = Class
FrmIM_InvReview.lblLine = Line
FrmIM_InvReview.lblIncludeNonStock = Include Non-Stocking Parts
FrmIM_InvReview.lblHeader = Inventory Review
FrmIM_InvReview.PROCESS_MESSAGE_TEXT = Please wait for records to load.
FrmIM_InvReview.PROCESS_COUNT_TEXT = Records Loaded
FrmIM_InvReview.RECORD_COUNT_MESSAGE_TEXT = Please wait for a record count...
FrmIM_InvReview.PROCESS_EXPORT_TEXT = Please wait for records to export...

##FrmIM_InvReview tooltips
FrmIM_InvReview.ckAllParts.tooltip = Choose all parts
FrmIM_InvReview.cbSortSequence.tooltip = Sort by
FrmIM_InvReview.ckAllSuppliers.tooltip = Choose all Suppliers
FrmIM_InvReview.ckAllClasses.tooltip = Choose all classes
FrmIM_InvReview.ckAllLocations.tooltip = Choose all locations
FrmIM_InvReview.ckAllStoreDepts.tooltip = Choose all store departments
FrmIM_InvReview.ckAllGroups.tooltip = Choose all groups
FrmIM_InvReview.ckAllVendors.tooltip = Choose all vendors
FrmIM_InvReview.ckIncludeDVD.tooltip = Choose to include NAPA parts only on the DVD
FrmIM_InvReview.fldPartPrefix.tooltip = Enter a portion of the desired part number
FrmIM_InvReview.fldSupplier.tooltip = Enter the desired supplier or click SELECT
FrmIM_InvReview.fldClass.tooltip = Enter the desired class or click SELECT
FrmIM_InvReview.fldLocation.tooltip = Enter the desired location or click SELECT
FrmIM_InvReview.fldStoreDept.tooltip = Enter the desired store department or click SELECT
FrmIM_InvReview.fldGroupCode.tooltip = Enter the desired group code or click SELECT
FrmIM_InvReview.fldLine.tooltip = Enter the desired line or click SELECT
FrmIM_InvReview.fldVendor.tooltip = Enter the desired vendor or click SELECT
FrmIM_InvReview.ckIncludeNonStock.tooltip = Choose to include parts that are non-stocked
FrmIM_InvReview.pbSelectLines.tooltip = Choose line(s) from available list
FrmIM_InvReview.pbSelectGroups.tooltip = Choose Group Code(s) from available list
FrmIM_InvReview.pbSelectStoreDepts.tooltip = Choose Store Department(s) from available list
FrmIM_InvReview.pbSelectClasses.tooltip = Choose Class(es) from available list
FrmIM_InvReview.pbSelectSuppliers.tooltip = Choose Supplier(s) from available list
FrmIM_InvReview.pbSelectLocations.tooltip = Choose Location(s) from available list
FrmIM_InvReview.pbSelectVendors.tooltip = Choose Vendor(s) from available list
FrmIM_InvReview.pbSubmit.tooltip = Submit Selection Criteria
FrmIM_InvReview.lbLines.tooltip = View Selected Lines
FrmIM_InvReview.lbGroups.tooltip = View Selected Groups
FrmIM_InvReview.lbStoreDepts.tooltip = View Selected Store Departments
FrmIM_InvReview.lbClasses.tooltip = View Selected Classes
FrmIM_InvReview.lbSuppliers.tooltip = View Selected Suppliers
FrmIM_InvReview.lbLocations.tooltip = View Selected Locations
FrmIM_InvReview.tabInvReview.0.tooltip = Selection Criteria
FrmIM_InvReview.tabInvReview.1.tooltip = Physical Inventory
FrmIM_InvReview.tabInvReview.2.tooltip = Inventory Qty #1
FrmIM_InvReview.tabInvReview.3.tooltip = Inventory Qty #2
FrmIM_InvReview.tabInvReview.4.tooltip = Resale Prices
FrmIM_InvReview.tabInvReview.5.tooltip = Store Prices
FrmIM_InvReview.tabInvReview.6.tooltip = Special Sales
FrmIM_InvReview.tabInvReview.7.tooltip = Part Info #1
FrmIM_InvReview.tabInvReview.8.tooltip = Part Info #2
FrmIM_InvReview.tabInvReview.9.tooltip = Part Info #3
FrmIM_InvReview.tabInvReview.10.tooltip = Sales History
FrmIM_InvReview.tabInvReview.11.tooltip = Return Cores
FrmIM_InvReview.tabInvReview.12.tooltip = Returned Defectives
FrmIM_InvReview.tabInvReview.13.tooltip = Costs
FrmIM_InvReview.tabInvReview.14.tooltip = Notes
FrmIM_InvReview.tabInvReview.15.tooltip = Taxable settings

##FrmIM_InvReview_Costs
FrmIM_InvReview_Costs.tblCosts.LINE_ABBREV = Line
FrmIM_InvReview_Costs.tblCosts.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_Costs.tblCosts.CHANGED = Change
FrmIM_InvReview_Costs.tblCosts.LOCK_COST_CORE_COST = Lock\nCost
FrmIM_InvReview_Costs.tblCosts.COST = Replacement\nCost
FrmIM_InvReview_Costs.tblCosts.AVERAGE_COST = Average Cost
FrmIM_InvReview_Costs.tblCosts.LAST_YR_COST = Last Year Cost
FrmIM_InvReview_Costs.tblCosts.CORE_COST = Core Cost
FrmIM_InvReview_Costs.tblCosts.LAST_YR_CORE_COST = Last Year\nCore Cost
FrmIM_InvReview_Costs.tblCosts.LANDED_COST = Replacement\nCost
FrmIM_InvReview_Costs.tblCosts.LANDED_AVERAGE_COST = Average Cost
FrmIM_InvReview_Costs.tblCosts.LANDED_LAST_YR_COST = Last Year Cost
FrmIM_InvReview_Costs.tblCosts.LANDED_CORE_COST = Core Cost
FrmIM_InvReview_Costs.tblCosts.LANDED_LAST_YR_CORE_COST = Last Year\nCore Cost
FrmIM_InvReview_Costs.tblCosts.REF_UNIT_DESIGNATOR_CD = Unit\nDesignator
FrmIM_InvReview_Costs.btnStandardPricing = Standard Pricing
FrmIM_InvReview_Costs.btnLandedPricing = Landed Pricing
FrmIM_InvReview_Costs.btnLandedFactors = Landed Factors
FrmIM_InvReview_Costs.btnFindPart = Find Part
FrmIM_InvReview_Costs.lblLandedPricing = Values displayed are landed pricing
FrmIM_InvReview_Costs.lblStandardPricing = Values displayed are standard pricing
FrmIM_InvReview_Costs.btnStandardPricing.shortcut = S
FrmIM_InvReview_Costs.btnLandedPricing.shortcut = P
FrmIM_InvReview_Costs.btnFindPart.shortcut = F
FrmIM_InvReview_Costs.btnLandedFactors.shortcut = L

##FrmIM_InvReview_Costs tooltips
FrmIM_InvReview_Costs.tblCosts.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_InvReview_Costs.tblCosts.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_Costs.tblCosts.CHANGED.tooltip = A checkmark indicates a change was made
FrmIM_InvReview_Costs.tblCosts.LOCK_COST_CORE_COST.tooltip = Check indicates costs will not be updated via communications
FrmIM_InvReview_Costs.tblCosts.COST.tooltip = Replacement Cost
FrmIM_InvReview_Costs.tblCosts.AVERAGE_COST.tooltip = Average Cost
FrmIM_InvReview_Costs.tblCosts.LAST_YR_COST.tooltip = Last Year Cost
FrmIM_InvReview_Costs.tblCosts.CORE_COST.tooltip = Core Cost
FrmIM_InvReview_Costs.tblCosts.LAST_YR_CORE_COST.tooltip = Last Year Core Cost
FrmIM_InvReview_Costs.tblCosts.LANDED_COST.tooltip = Replacement cost
FrmIM_InvReview_Costs.tblCosts.LANDED_AVERAGE_COST.tooltip = Average Cost
FrmIM_InvReview_Costs.tblCosts.LANDED_LAST_YR_COST.tooltip = Last year cost
FrmIM_InvReview_Costs.tblCosts.LANDED_CORE_COST.tooltip = Core Cost
FrmIM_InvReview_Costs.tblCosts.LANDED_LAST_YR_CORE_COST.tooltip = Last year core cost
FrmIM_InvReview_Costs.tblCosts.REF_UNIT_DESIGNATOR_CD.tooltip = Description of sales unit
FrmIM_InvReview_Costs.btnStandardPricing.tooltip = Display Costs as Standard Pricing
FrmIM_InvReview_Costs.btnLandedPricing.tooltip = Display Costs as Landed Pricing
FrmIM_InvReview_Costs.btnLandedFactors.tooltip = Display Landed Factors for the selected record
FrmIM_InvReview_Costs.btnFindPart.tooltip = Find a part displayed in the table

##FrmIM_InvReview_FindPart
FrmIM_InvReview_FindPart.title = TAMS - Find Part
FrmIM_InvReview_FindPart.lblFindPart = Find Part
FrmIM_InvReview_FindPart.lblPartNumber = Part Number
FrmIM_InvReview_FindPart.lblProductLine = Line
FrmIM_InvReview_FindPart.btnOk = OK
FrmIM_InvReview_FindPart.btnCancel = Cancel
FrmIM_InvReview_FindPart.btnOk.shortcut = O
FrmIM_InvReview_FindPart.btnCancel.shortcut = C
FrmIM_InvReview_FindPart.btnFormHelp.shortcut = F
FrmIM_InvReview_FindPart.btnFieldHelp.shortcut = H

##FrmIM_InvReview_FindPart tooltips
FrmIM_InvReview_FindPart.fldPartNumber.tooltip = part number to look for
FrmIM_InvReview_FindPart.fldLine.tooltip = line to look for
FrmIM_InvReview_FindPart.btnOk.tooltip = Click when ready to search
FrmIM_InvReview_FindPart.btnCancel.tooltip = Cancel the search
FrmIM_InvReview_FindPart.btnFormHelp.tooltip = Help information for this screen
FrmIM_InvReview_FindPart.btnFieldHelp.tooltip = Help information for the selected field

##FrmIM_InvReview_PartInfo1
FrmIM_InvReview_PartInfo1.pbProduct.shortcut = F
FrmIM_InvReview_PartInfo1.pbProduct = Find Part
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.CHANGED = Change
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.LINE_ABBREV = Line
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.DESCRIPTION = Description
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.SUPPLIER_ID = Supplier
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.GROUP_CODE = Group
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.CURRENT_YEAR_REF_CLASS_CD = Class
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.LAST_YEAR_REF_CLASS_CD = Last Year\nClass
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.STORE_DEPARTMENT_ID = Store\nDept
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.PER_CAR_QTY = Per\nCar
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.STANDARD_PKG = Std\nPkg
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.CASE_QTY = Case\nQty

##FrmIM_InvReview_PartInfo1 tooltips
FrmIM_InvReview_PartInfo1.pbProduct.tooltip = Find Part
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.CHANGED.tooltip = Check indicates row changed in this session
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.LINE_ABBREV.tooltip = Line
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.DESCRIPTION.tooltip = Part description
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.SUPPLIER_ID.tooltip = Supplier
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.GROUP_CODE.tooltip = Group
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.CURRENT_YEAR_REF_CLASS_CD.tooltip = Current year class
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.LAST_YEAR_REF_CLASS_CD.tooltip = Last year's class
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.STORE_DEPARTMENT_ID.tooltip = Part is assigned to this store department
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.PER_CAR_QTY.tooltip = Quantity of this item needed for a car
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.STANDARD_PKG.tooltip = Quantity in a standard package from the DC
FrmIM_InvReview_PartInfo1.tblInvPartinfo1.CASE_QTY.tooltip = Quantity in a case

##FrmIM_InvReview_PartInfo2
FrmIM_InvReview_PartInfo2.pbFind.shortcut = F
FrmIM_InvReview_PartInfo2.pbFind = Find Part
FrmIM_InvReview_PartInfo2.jtblPartInfo2.CHANGED = Change
FrmIM_InvReview_PartInfo2.jtblPartInfo2.SORT_NUMBER = Sort\n Number
FrmIM_InvReview_PartInfo2.jtblPartInfo2.LINE_ABBREV = Line
FrmIM_InvReview_PartInfo2.jtblPartInfo2.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_PartInfo2.jtblPartInfo2.REF_SEASONAL_FLAG_CD = Season
FrmIM_InvReview_PartInfo2.jtblPartInfo2.REPORTABLE = Reportable
FrmIM_InvReview_PartInfo2.jtblPartInfo2.HAZARDOUS_MATERIALS_ID = Hazardous\n Material Code
FrmIM_InvReview_PartInfo2.jtblPartInfo2.WEIGHT_IN_KILOS = Weight in Kilos
FrmIM_InvReview_PartInfo2.jtblPartInfo2.COUNTRY_OF_ORIGIN = Country\n of Origin

##FrmIM_InvReview_PartInfo2 tooltips
FrmIM_InvReview_PartInfo2.jtblPartInfo2.LINE_ABBREV.tooltip = Line abbreviation
FrmIM_InvReview_PartInfo2.jtblPartInfo2.EXPANDED_PART_NUMBER.tooltip = Expanded part number
FrmIM_InvReview_PartInfo2.jtblPartInfo2.CHANGED.tooltip = A check mark indicates a change was made
FrmIM_InvReview_PartInfo2.jtblPartInfo2.SORT_NUMBER.tooltip = Edit the Sort Number
FrmIM_InvReview_PartInfo2.jtblPartInfo2.REF_SEASONAL_FLAG_CD.tooltip = Choose a season from the dropdown box when editing
FrmIM_InvReview_PartInfo2.jtblPartInfo2.REPORTABLE.tooltip = A check mark indicates a change was made
FrmIM_InvReview_PartInfo2.jtblPartInfo2.HAZARDOUS_MATERIALS_ID.tooltip = Choose a Hazardous Material code from the dropdown box when editing
FrmIM_InvReview_PartInfo2.jtblPartInfo2.WEIGHT_IN_KILOS.tooltip = Edit the Weight in Kilos
FrmIM_InvReview_PartInfo2.jtblPartInfo2.COUNTRY_OF_ORIGIN.tooltip = Choose a Country of Origin from the dropdown box when editing
FrmIM_InvReview_PartInfo2.pbFind.tooltip = Choose to find parts on this table.
FrmIM_InvReview_PartInfo2.jtblPartInfo2.tooltip = Find a part displayed in the table

##FrmIM_InvReview_PartInfo3
FrmIM_InvReview_PartInfo3.btnFindPart.shortcut = F
FrmIM_InvReview_PartInfo3.tblPartInfo3.LINE_ABBREV = Line
FrmIM_InvReview_PartInfo3.tblPartInfo3.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_PartInfo3.tblPartInfo3.CHANGED = Change
FrmIM_InvReview_PartInfo3.tblPartInfo3.DEPARTMENT = Department
FrmIM_InvReview_PartInfo3.tblPartInfo3.SUBDEPARTMENT = Sub-Department
FrmIM_InvReview_PartInfo3.btnFindPart = Find Part
FrmIM_InvReview_PartInfo3.lblDepartment = Department
FrmIM_InvReview_PartInfo3.lblSubDepartment = Sub-Department
FrmIM_InvReview_PartInfo3.noData = 0 Not Assigned

##FrmIM_InvReview_PartInfo3 tooltips
FrmIM_InvReview_PartInfo3.tblPartInfo3.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_InvReview_PartInfo3.tblPartInfo3.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_PartInfo3.tblPartInfo3.CHANGED.tooltip = A check mark indicates a change to Department/Sub-Department was made
FrmIM_InvReview_PartInfo3.tblPartInfo3.DEPARTMENT.tooltip = Choose a department from the Department dropdown box when editing
FrmIM_InvReview_PartInfo3.tblPartInfo3.SUBDEPARTMENT.tooltip = Choose a sub-department from the Sub-Department dropdown box when editing
FrmIM_InvReview_PartInfo3.btnFindPart.tooltip = Find a part displayed in the table
FrmIM_InvReview_PartInfo3.cbDept.tooltip = Choose a department from the dropdown box
FrmIM_InvReview_PartInfo3.cbSubDept.tooltip = Choose a sub-department from the dropdown box

##FrmIM_InvReview_Notes
FrmIM_InvReview_Notes.tblInventoryNotes.LINE_ABBREV = Line
FrmIM_InvReview_Notes.tblInventoryNotes.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_Notes.tblInventoryNotes.CHANGED = Change
FrmIM_InvReview_Notes.tblInventoryNotes.INVENTORY_NOTE_ID = Note Number
FrmIM_InvReview_Notes.tblInventoryNotes.TEXT = Inventory Note
FrmIM_InvReview_Notes.btnFindPart = Find Part
FrmIM_InvReview_Notes.btnNotes = Select Inventory Note
FrmIM_InvReview_Notes.btnUnassignNote = Unassign Note
FrmIM_InvReview_Notes.btnFindPart.shortcut = F
FrmIM_InvReview_Notes.btnNotes.shortcut = v
FrmIM_InvReview_Notes.btnUnassignNote.shortcut = U

##FrmIM_InvReview_Notes tooltips
FrmIM_InvReview_Notes.tblInventoryNotes.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_InvReview_Notes.tblInventoryNotes.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_Notes.tblInventoryNotes.CHANGED.tooltip = Display a check mark if a change to note number was made
FrmIM_InvReview_Notes.tblInventoryNotes.INVENTORY_NOTE_ID.tooltip = Inventory Note ID
FrmIM_InvReview_Notes.tblInventoryNotes.TEXT.tooltip = Inventory Note
FrmIM_InvReview_Notes.btnFindPart.tooltip = Find a part displayed in the table
FrmIM_InvReview_Notes.btnNotes.tooltip = Display a list of inventory note records and allow the user to assign an inventory note to a part number record
FrmIM_InvReview_Notes.btnUnassignNote.tooltip = Remove a note from the selected part

##FrmIM_InvReview_PhyInventory
FrmIM_InvReview_PhyInventory.tblPhyInv.LINE_ABBREV = Line
FrmIM_InvReview_PhyInventory.tblPhyInv.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_PhyInventory.tblPhyInv.CHANGE = Change
FrmIM_InvReview_PhyInventory.tblPhyInv.ON_HAND = On Hand
FrmIM_InvReview_PhyInventory.tblPhyInv.DESCRIPTION = Description
FrmIM_InvReview_PhyInventory.tblPhyInv.GROUP_CODE = Group
FrmIM_InvReview_PhyInventory.tblPhyInv.CURRENT_YEAR_REF_CLASS_CD = Class
FrmIM_InvReview_PhyInventory.tblPhyInv.PER_CAR_QTY = Per\nCar
FrmIM_InvReview_PhyInventory.tblPhyInv.STANDARD_PKG = Standard\nPackage
FrmIM_InvReview_PhyInventory.tblPhyInv.DISPLAY_QTY = Display Qty
FrmIM_InvReview_PhyInventory.tblPhyInv.COST = Cost
FrmIM_InvReview_PhyInventory.tblPhyInv.LANDED_COST = Cost
FrmIM_InvReview_PhyInventory.btnLandedPricing = Landed Pricing
FrmIM_InvReview_PhyInventory.btnStandardPricing = Standard Pricing
FrmIM_InvReview_PhyInventory.btnLandedFactors = Landed Factors
FrmIM_InvReview_PhyInventory.btnFind = Find Part
FrmIM_InvReview_PhyInventory.lblLanded = Values displayed are landed pricing
FrmIM_InvReview_PhyInventory.lblStandard = Values displayed are standard pricing
FrmIM_InvReview_PhyInventory.btnLandedPricing.shortcut = P
FrmIM_InvReview_PhyInventory.btnStandardPricing.shortcut = S
FrmIM_InvReview_PhyInventory.btnLandedFactors.shortcut = L
FrmIM_InvReview_PhyInventory.btnFind.shortcut = F

##FrmIM_InvReview_PhyInventory tooltips
FrmIM_InvReview_PhyInventory.tblPhyInv.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_InvReview_PhyInventory.tblPhyInv.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_PhyInventory.tblPhyInv.CHANGE.tooltip = A check indicates a change was made
FrmIM_InvReview_PhyInventory.tblPhyInv.ON_HAND.tooltip = On Hand Quantity
FrmIM_InvReview_PhyInventory.tblPhyInv.DESCRIPTION.tooltip = Part Description
FrmIM_InvReview_PhyInventory.tblPhyInv.GROUP_CODE.tooltip = Group Code
FrmIM_InvReview_PhyInventory.tblPhyInv.CURRENT_YEAR_REF_CLASS_CD.tooltip = Class
FrmIM_InvReview_PhyInventory.tblPhyInv.PER_CAR_QTY.tooltip = Per Car Quantity
FrmIM_InvReview_PhyInventory.tblPhyInv.STANDARD_PKG.tooltip = Standard Package
FrmIM_InvReview_PhyInventory.tblPhyInv.DISPLAY_QTY.tooltip = Display Quantity
FrmIM_InvReview_PhyInventory.tblPhyInv.COST.tooltip = Cost
FrmIM_InvReview_PhyInventory.tblPhyInv.LANDED_COST.tooltip = Cost
FrmIM_InvReview_PhyInventory.btnLandedPricing.tooltip = Displays Costs as Landed Pricing
FrmIM_InvReview_PhyInventory.btnStandardPricing.tooltip = Displays Costs as Standard Pricing
FrmIM_InvReview_PhyInventory.btnLandedFactors.tooltip = Displays Landed Factors
FrmIM_InvReview_PhyInventory.btnFind.tooltip = Finds a part displayed in the table

##FrmIM_InvReview_ReturnCores
FrmIM_InvReview_ReturnCores.tblReturnedCores.LINE_ABBREV = Line
FrmIM_InvReview_ReturnCores.tblReturnedCores.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_ReturnCores.tblReturnedCores.CHANGED = Change
FrmIM_InvReview_ReturnCores.tblReturnedCores.RETURNED_CORES_ON_HAND = Returned Cores
FrmIM_InvReview_ReturnCores.tblReturnedCores.CORE_COST = Core Cost
FrmIM_InvReview_ReturnCores.tblReturnedCores.CORE_PRICE = Core Price
FrmIM_InvReview_ReturnCores.tblReturnedCores.LANDED_CORE_COST = Core Cost
FrmIM_InvReview_ReturnCores.tblReturnedCores.LANDED_CORE_PRICE = Core Price
FrmIM_InvReview_ReturnCores.btnFindPart = Find Part
FrmIM_InvReview_ReturnCores.btnLandedFactors = Landed Factors
FrmIM_InvReview_ReturnCores.btnLandedPricing = Landed Pricing
FrmIM_InvReview_ReturnCores.btnStandardPricing = Standard Pricing
FrmIM_InvReview_ReturnCores.lblLandedPricing = Values displayed are landed pricing
FrmIM_InvReview_ReturnCores.lblStandardPricing = Values displayed are standard pricing
FrmIM_InvReview_ReturnCores.btnFindPart.shortcut = F
FrmIM_InvReview_ReturnCores.btnLandedPricing.shortcut = P
FrmIM_InvReview_ReturnCores.btnLandedFactors.shortcut = L
FrmIM_InvReview_ReturnCores.btnStandardPricing.shortcut = S

##FrmIM_InvReview_ReturnCores tooltips
FrmIM_InvReview_ReturnCores.tblReturnedCores.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_InvReview_ReturnCores.tblReturnedCores.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_ReturnCores.tblReturnedCores.CHANGED.tooltip = A check mark indicates a change was made
FrmIM_InvReview_ReturnCores.tblReturnedCores.RETURNED_CORES_ON_HAND.tooltip = Returned Cores On Hand
FrmIM_InvReview_ReturnCores.tblReturnedCores.CORE_COST.tooltip = Core Cost
FrmIM_InvReview_ReturnCores.tblReturnedCores.CORE_PRICE.tooltip = Core Price
FrmIM_InvReview_ReturnCores.tblReturnedCores.LANDED_CORE_COST.tooltip = Landed Core Cost
FrmIM_InvReview_ReturnCores.tblReturnedCores.LANDED_CORE_PRICE.tooltip = Landed Core Price
FrmIM_InvReview_ReturnCores.btnFindPart.tooltip = Find a part displayed in the table
FrmIM_InvReview_ReturnCores.btnLandedFactors.tooltip = Display Landed Factors
FrmIM_InvReview_ReturnCores.btnLandedPricing.tooltip = Display Core Cost and Core Price as Landed Pricing
FrmIM_InvReview_ReturnCores.btnStandardPricing.tooltip = Display Core Cost and Core Price as Standard Pricing

##FrmIM_InvReview_ReturnDefects
FrmIM_InvReview_ReturnDefects.pbFindPart = Find Part
FrmIM_InvReview_ReturnDefects.pbLdFactors = Landed Factors
FrmIM_InvReview_ReturnDefects.pbStdPrices = Standard Pricing
FrmIM_InvReview_ReturnDefects.pbLdPrices = Landed Pricing
FrmIM_InvReview_ReturnDefects.lblDisplayStd = Values displayed are standard pricing
FrmIM_InvReview_ReturnDefects.lblDisplayLd = Values displayed are landed pricing
FrmIM_InvReview_ReturnDefects.tblRetDefect.LINE_ABBREV = Line
FrmIM_InvReview_ReturnDefects.tblRetDefect.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_ReturnDefects.tblRetDefect.CHANGE = Change
FrmIM_InvReview_ReturnDefects.tblRetDefect.RETURNED_DEFECTIVES_ON_HAND = Returned Defectives
FrmIM_InvReview_ReturnDefects.tblRetDefect.CORE_COST = Core Cost
FrmIM_InvReview_ReturnDefects.tblRetDefect.CORE_PRICE =  Core Price
FrmIM_InvReview_ReturnDefects.tblRetDefect.LANDED_CORE_COST = Core Cost
FrmIM_InvReview_ReturnDefects.tblRetDefect.LANDED_CORE_PRICE = Core Price
FrmIM_InvReview_ReturnDefects.pbStdPrices.shortcut = P
FrmIM_InvReview_ReturnDefects.pbLdFactors.shortcut = L
FrmIM_InvReview_ReturnDefects.pbFindPart.shortcut = F

##FrmIM_InvReview_ReturnDefects tooltips
FrmIM_InvReview_ReturnDefects.pbFindPart.tooltip = Find Part
FrmIM_InvReview_ReturnDefects.pbLdFactors.tooltip = Landed Factors
FrmIM_InvReview_ReturnDefects.pbStdPrices.tooltip = Toggle between Standard and Landed pricing
FrmIM_InvReview_ReturnDefects.pbLdPrices.tooltip = Toggle between Standard and Landed pricing
FrmIM_InvReview_ReturnDefects.tblRetDefect.LINE_ABBREV.tooltip = Line
FrmIM_InvReview_ReturnDefects.tblRetDefect.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_ReturnDefects.tblRetDefect.CHANGE.tooltip = Change
FrmIM_InvReview_ReturnDefects.tblRetDefect.RETURNED_DEFECTIVES_ON_HAND.tooltip = Returned Defectives
FrmIM_InvReview_ReturnDefects.tblRetDefect.CORE_COST.tooltip = Core Cost
FrmIM_InvReview_ReturnDefects.tblRetDefect.CORE_PRICE.tooltip = Core Price
FrmIM_InvReview_ReturnDefects.tblRetDefect.LANDED_CORE_COST.tooltip = Core Cost
FrmIM_InvReview_ReturnDefects.tblRetDefect.LANDED_CORE_PRICE.tooltip = Core Price

##FrmIM_InvReview_SelectDialog
FrmIM_InvReview_SelectDialog.title=TAMS - Selection Criteria
FrmIM_InvReview_SelectDialog.lblTAMS = TAMS
FrmIM_InvReview_SelectDialog.lblSelect = Select
FrmIM_InvReview_SelectDialog.lblSelected = Selected
FrmIM_InvReview_SelectDialog.lblAvailable = Available
FrmIM_InvReview_SelectDialog.pbAll = All
FrmIM_InvReview_SelectDialog.pbOK = OK
FrmIM_InvReview_SelectDialog.pbExcludeGroup = Exclude Group
FrmIM_InvReview_SelectDialog.lblExcludeGroup = Exclude Group Code
FrmIM_InvReview_SelectDialog.lblExcludeProductLine = Exclude Product Line
FrmIM_InvReview_SelectDialog.pbCancel = Cancel
FrmIM_InvReview_SelectDialog.lblHeader = Selection Criteria
FrmIM_InvReview_SelectDialog.lblVendor = Vendor
FrmIM_InvReview_SelectDialog.lblClass = Class
FrmIM_InvReview_SelectDialog.lblLocation = Location
FrmIM_InvReview_SelectDialog.lblStoreDept = Store Dept
FrmIM_InvReview_SelectDialog.lblGroupCode = Group Code
FrmIM_InvReview_SelectDialog.lblLine = Product Line
FrmIM_InvReview_SelectDialog.lblSupplier = Supplier
FrmIM_InvReview_SelectDialog.lblDisposition = Disposition
FrmIM_InvReview_SelectDialog.lblPlanogramLocation = Planogram Location
FrmIM_InvReview_SelectDialog.lblCustomer = Customer
FrmIM_InvReview_SelectDialog.lblSalesRep = Sales Representative
FrmIM_InvReview_SelectDialog.lblTermsCode = Terms Code
FrmIM_InvReview_SelectDialog.lblParts = Part Number
FrmIM_InvReview_SelectDialog.lblSortBy = Sort by
FrmIM_InvReview_SelectDialog.btnFormHelp.shortcut = F
FrmIM_InvReview_SelectDialog.btnFieldHelp.shortcut = H
FrmIM_InvReview_SelectDialog.pbAll.shortcut = A
FrmIM_InvReview_SelectDialog.pbOK.shortcut = O
FrmIM_InvReview_SelectDialog.pbExcludeGroup.shortcut = E
FrmIM_InvReview_SelectDialog.pbCancel.shortcut = C
FrmIM_InvReview_SelectDialog.lblAllItems.tooltip = Available items
FrmIM_InvReview_SelectDialog.lblSelectedItems.tooltip = Selected items
FrmIM_InvReview_SelectDialog.pbAll.tooltip = All
FrmIM_InvReview_SelectDialog.pbOK.tooltip = OK
FrmIM_InvReview_SelectDialog.pbCancel.tooltip = Cancel
FrmIM_InvReview_SelectDialog.btnFieldHelp.tooltip = Help information for the selected field
FrmIM_InvReview_SelectDialog.btnFormHelp.tooltip = Help information for this screen
FrmIM_InvReview_SelectDialog.ibRemove.tooltip = Remove
FrmIM_InvReview_SelectDialog.ibAdd.tooltip = Add

##FrmIM_InvReview_SpecialSalePrices
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.LINE_ABBREV = Line
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.CHANGED = Change
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.CODE = Code
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.COST = Sale Cost
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.PRICE = Retail Price
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.WHOLESALE_PRICE = Wholesale\nPrice
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.LANDED_COST = Sale Cost
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.LANDED_PRICE = Retail Price
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.LANDED_WHOLESALE_PRICE = Wholesale\nPrice
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.ON_HAND_QTY = On Hand
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.HISTORY = Qty. Sold
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.BEGIN_DATE = Begin Date
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.END_DATE = End Date
FrmIM_InvReview_SpecialSalePrices.btnFindPart = Find Part
FrmIM_InvReview_SpecialSalePrices.btnLandedFactors = Landed Factors
FrmIM_InvReview_SpecialSalePrices.btnLandedPricing = Landed Pricing
FrmIM_InvReview_SpecialSalePrices.btnStandardPricing = Standard Pricing
FrmIM_InvReview_SpecialSalePrices.lblLandedPricing = Values displayed are landed pricing
FrmIM_InvReview_SpecialSalePrices.lblStandardPricing = Values displayed are standard pricing
FrmIM_InvReview_SpecialSalePrices.btnStandardPricing.shortcut = S
FrmIM_InvReview_SpecialSalePrices.btnFindPart.shortcut = F
FrmIM_InvReview_SpecialSalePrices.btnLandedFactors.shortcut = L
FrmIM_InvReview_SpecialSalePrices.btnLandedPricing.shortcut = P

##FrmIM_InvReview_SpecialSalePrices tooltips
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.CHANGED.tooltip = A check mark indicates a change was made
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.CODE.tooltip = Code
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.COST.tooltip = Cost
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.PRICE.tooltip = Retail Price
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.WHOLESALE_PRICE.tooltip = Wholesale Price
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.LANDED_COST.tooltip = Cost
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.LANDED_PRICE.tooltip = Retail price
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.LANDED_WHOLESALE_PRICE.tooltip = Wholesale Price
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.ON_HAND_QTY.tooltip = Quantity to be sold at this sale price
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.HISTORY.tooltip = Quantity sold at this sale price
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.BEGIN_DATE.tooltip = Sale begins on this date
FrmIM_InvReview_SpecialSalePrices.tblSpecialSalePrice.END_DATE.tooltip = Sale ends on this date
FrmIM_InvReview_SpecialSalePrices.btnFindPart.tooltip = Find a part displayed in the table
FrmIM_InvReview_SpecialSalePrices.btnLandedFactors.tooltip = Display Landed Factors
FrmIM_InvReview_SpecialSalePrices.btnLandedPricing.tooltip = Display Cost and Price as Landed Pricing
FrmIM_InvReview_SpecialSalePrices.btnStandardPricing.tooltip = Display Cost and Price as Standard Pricing

##FrmIM_InvReview_TaxInfo
FrmIM_InvReview_TaxInfo.pbFind = Find Part
FrmIM_InvReview_TaxInfo.pbFind.shortcut = F
FrmIM_InvReview_TaxInfo.jtblTax.CHANGED = Change
FrmIM_InvReview_TaxInfo.jtblTax.TAX_STATUS_PRIMARY_REF_OPTION_CD = Part\n Primary
FrmIM_InvReview_TaxInfo.jtblTax.LINE_ABBREV = Line
FrmIM_InvReview_TaxInfo.jtblTax.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_TaxInfo.jtblTax.TAX_STATUS_SECONDARY_REF_OPTION_CD = Part\n Secondary
FrmIM_InvReview_TaxInfo.jtblTax.CORE_SALES_TAX_STATUS_PRIMARY_REF_OPTION_CD = Core\n Primary
FrmIM_InvReview_TaxInfo.jtblTax.CORE_SALES_TAX_STATUS_SECONDARY_REF_OPTION_CD = Core\n Secondary
FrmIM_InvReview_TaxInfo.jtblTax.CORE_RETURNS_TAX_STATUS_PRIMARY_REF_OPTION_CD = Core Returns\n Primary
FrmIM_InvReview_TaxInfo.jtblTax.CORE_RETURNS_TAX_STATUS_SECONDARY_REF_OPTION_CD = Core Returns\n Secondary

##FrmIM_InvReview_TaxInfo tooltips
FrmIM_InvReview_TaxInfo.jtblTax.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_InvReview_TaxInfo.jtblTax.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_TaxInfo.jtblTax.CHANGED.tooltip = A check mark indicates a change was made
FrmIM_InvReview_TaxInfo.jtblTax.TAX_STATUS_PRIMARY_REF_OPTION_CD.tooltip = Primary tax option for sale of the part
FrmIM_InvReview_TaxInfo.jtblTax.TAX_STATUS_SECONDARY_REF_OPTION_CD.tooltip = Secondary tax option for sale of the part
FrmIM_InvReview_TaxInfo.jtblTax.CORE_SALES_TAX_STATUS_PRIMARY_REF_OPTION_CD.tooltip = Primary tax option for core charges on the sale of the part
FrmIM_InvReview_TaxInfo.jtblTax.CORE_SALES_TAX_STATUS_SECONDARY_REF_OPTION_CD.tooltip = Secondary tax option for core charges on the sale of the part
FrmIM_InvReview_TaxInfo.jtblTax.CORE_RETURNS_TAX_STATUS_PRIMARY_REF_OPTION_CD.tooltip = Primary tax option for core charges on the return of the part
FrmIM_InvReview_TaxInfo.jtblTax.CORE_RETURNS_TAX_STATUS_SECONDARY_REF_OPTION_CD.tooltip = Secondary tax option for core charges on the return of the part
FrmIM_InvReview_TaxInfo.pbFind.tooltip = Choose to find parts on this table.
FrmIM_InvReview_TaxInfo.jtblTax.tooltip = Find a part displayed in the table

##FrmIM_InvReview_Quantity1
FrmIM_InvReview_Quantity1.pbProduct.shortcut = F
FrmIM_InvReview_Quantity1.pbProduct = Find Part
FrmIM_InvReview_Quantity1.tblInvStockQty1.CHANGED = Change
FrmIM_InvReview_Quantity1.tblInvStockQty1.LINE_ABBREV = Line
FrmIM_InvReview_Quantity1.tblInvStockQty1.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_Quantity1.tblInvStockQty1.ON_HAND = On Hand
FrmIM_InvReview_Quantity1.tblInvStockQty1.WORK_IN_PROGRESS = WIP
FrmIM_InvReview_Quantity1.tblInvStockQty1.MINIMUM_STOCK_QTY = MIN
FrmIM_InvReview_Quantity1.tblInvStockQty1.MAXIMUM_STOCK_QTY = MAX
FrmIM_InvReview_Quantity1.tblInvStockQty1.REF_MIN_MAX_STATUS_CD = MIN\nMAX\nStatus
FrmIM_InvReview_Quantity1.tblInvStockQty1.INITIAL_STOCKING_DATE = Stocking\nDate
FrmIM_InvReview_Quantity1.tblInvStockQty1.REF_INITIAL_STOCKING_REASON_CD = Stocking\nCode
FrmIM_InvReview_Quantity1.tblInvStockQty1.ON_ORDER = On Order
FrmIM_InvReview_Quantity1.tblInvStockQty1.ON_BACKORDER = Back\nOrder
FrmIM_InvReview_Quantity1.tblInvStockQty1.ON_FACTORY_ORDER = Factory\nOrder
FrmIM_InvReview_Quantity1.ALL = All

##FrmIM_InvReview_Quantity1.tooltips
FrmIM_InvReview_Quantity1.pbProduct.tooltip = Find Part
FrmIM_InvReview_Quantity1.tblInvStockQty1.CHANGED.tooltip = Check indicates row changed during this session
FrmIM_InvReview_Quantity1.tblInvStockQty1.LINE_ABBREV.tooltip = Line
FrmIM_InvReview_Quantity1.tblInvStockQty1.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_Quantity1.tblInvStockQty1.ON_HAND.tooltip = Current on hand quantity
FrmIM_InvReview_Quantity1.tblInvStockQty1.WORK_IN_PROGRESS.tooltip = Current work in progress quantity
FrmIM_InvReview_Quantity1.tblInvStockQty1.MINIMUM_STOCK_QTY.tooltip = Current minimum stocking quantity
FrmIM_InvReview_Quantity1.tblInvStockQty1.MAXIMUM_STOCK_QTY.tooltip = Current maximum stocking quantity
FrmIM_InvReview_Quantity1.tblInvStockQty1.REF_MIN_MAX_STATUS_CD.tooltip = Current min/max status
FrmIM_InvReview_Quantity1.tblInvStockQty1.INITIAL_STOCKING_DATE.tooltip = Date the part was first placed into stock
FrmIM_InvReview_Quantity1.tblInvStockQty1.REF_INITIAL_STOCKING_REASON_CD.tooltip = Stocking Code
FrmIM_InvReview_Quantity1.tblInvStockQty1.ON_ORDER.tooltip = Current on order quantity
FrmIM_InvReview_Quantity1.tblInvStockQty1.ON_BACKORDER.tooltip = Current backorder quantity
FrmIM_InvReview_Quantity1.tblInvStockQty1.ON_FACTORY_ORDER.tooltip = Current factory order quantity

##FrmIM_InvReview_Quantity2
FrmIM_InvReview_Quantity2.pbProduct.shortcut = F
FrmIM_InvReview_Quantity2.pbProduct = Find Part
FrmIM_InvReview_Quantity2.tblInvStockQty2.CHANGED = Change
FrmIM_InvReview_Quantity2.tblInvStockQty2.LINE_ABBREV = Line
FrmIM_InvReview_Quantity2.tblInvStockQty2.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_Quantity2.tblInvStockQty2.USE_ECONOMIC_ORDER_QTY = Use\nEOQ
FrmIM_InvReview_Quantity2.tblInvStockQty2.ECONOMIC_ORDER_QTY = EOQ
FrmIM_InvReview_Quantity2.tblInvStockQty2.ECONOMIC_ORDER_QTY_DISCOUNT = EOQ\nDiscount%
FrmIM_InvReview_Quantity2.tblInvStockQty2.DISPLAY_QTY = Display\nQty
FrmIM_InvReview_Quantity2.tblInvStockQty2.MINIMUM_SALE_QTY = Minimum\nSale Qty
FrmIM_InvReview_Quantity2.tblInvStockQty2.INVOICE_QTY_MIN_FOR_DISCOUNT = Discount\nQty
FrmIM_InvReview_Quantity2.tblInvStockQty2.DISCOUNT_FOR_LARGE_INVOICES = Discount\nPurchase%

##FrmIM_InvReview_Quantity2.tooltips
FrmIM_InvReview_Quantity2.pbProduct.tooltip = Find Part
FrmIM_InvReview_Quantity2.tblInvStockQty2.CHANGED.tooltip  = A check in this field indicates the record has been edited
FrmIM_InvReview_Quantity2.tblInvStockQty2.LINE_ABBREV.tooltip  = Line abbreviation
FrmIM_InvReview_Quantity2.tblInvStockQty2.EXPANDED_PART_NUMBER.tooltip  = Expanded part number
FrmIM_InvReview_Quantity2.tblInvStockQty2.USE_ECONOMIC_ORDER_QTY.tooltip  = Use the Economic Order Quantity
FrmIM_InvReview_Quantity2.tblInvStockQty2.ECONOMIC_ORDER_QTY.tooltip  = Economic Order Quantity
FrmIM_InvReview_Quantity2.tblInvStockQty2.ECONOMIC_ORDER_QTY_DISCOUNT.tooltip  = Economic Order Quantity discount
FrmIM_InvReview_Quantity2.tblInvStockQty2.DISPLAY_QTY.tooltip  = Display quantity
FrmIM_InvReview_Quantity2.tblInvStockQty2.MINIMUM_SALE_QTY.tooltip  = Minimum quantity for purchase
FrmIM_InvReview_Quantity2.tblInvStockQty2.INVOICE_QTY_MIN_FOR_DISCOUNT.tooltip  = Minimum invoice quantity for discount
FrmIM_InvReview_Quantity2.tblInvStockQty2.DISCOUNT_FOR_LARGE_INVOICES.tooltip  = Discount for large invoices

##FrmIM_InvReview_SalesHistory
FrmIM_InvReview_SalesHistory.btnFindPart.shortcut = F
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LINE_ABBREV = Line
FrmIM_InvReview_SalesHistory.jtblSalesHistory.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_SalesHistory.jtblSalesHistory.CURRENT_YEAR_REF_CLASS_CD = Class
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LOST_SALE_YTD_QTY = YTD Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LOST_SALE_YTD_FREQUENCY = YTD Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LOST_SALE_LYR_QTY = LYR Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LOST_SALE_LYR_FREQUENCY = LYR Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.COMBINED_YTD_QTY = YTD Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.COMBINED_YTD_FREQUENCY = YTD Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.COMBINED_LYR_QTY = LYR Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.COMBINED_LYR_FREQUENCY = LYR Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.SALES_YTD_QTY = YTD Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.SALES_YTD_FREQUENCY = YTD Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.SALES_LYR_QTY = LYR Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.SALES_LYR_FREQUENCY = LYR Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.RETURN_YTD_QTY = YTD Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.RETURN_YTD_FREQUENCY = YTD Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.RETURN_LYR_QTY = LYR Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.RETURN_LYR_FREQUENCY = LYR Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LAST_SALE_DATE = Last Sale
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LAST_LOST_SALE_DATE = Last Lost Sale
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LAST_RETURN_DATE = Last Return
FrmIM_InvReview_SalesHistory.rectTypeSales = Types of Sales
FrmIM_InvReview_SalesHistory.rbLostSales = Lost Sales
FrmIM_InvReview_SalesHistory.rbReturns = Returns
FrmIM_InvReview_SalesHistory.rbSales = Sales
FrmIM_InvReview_SalesHistory.rbSales_Returns = Combined Sales and Returns
FrmIM_InvReview_SalesHistory.btnFindPart = Find Part

##FrmIM_InvReview_SalesHistory tooltips
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LINE_ABBREV.tooltip = Line
FrmIM_InvReview_SalesHistory.jtblSalesHistory.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_SalesHistory.jtblSalesHistory.CURRENT_YEAR_REF_CLASS_CD.tooltip = Class
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LOST_SALE_YTD_QTY.tooltip = YTD Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LOST_SALE_YTD_FREQUENCY.tooltip = YTD Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LOST_SALE_LYR_QTY.tooltip = LYR Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LOST_SALE_LYR_FREQUENCY.tooltip = LYR Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.COMBINED_YTD_QTY.tooltip = YTD Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.COMBINED_YTD_FREQUENCY.tooltip = YTD Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.COMBINED_LYR_QTY.tooltip = LYR Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.COMBINED_LYR_FREQUENCY.tooltip = LYR Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.SALES_YTD_QTY.tooltip = YTD Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.SALES_YTD_FREQUENCY.tooltip = YTD Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.SALES_LYR_QTY.tooltip = LYR Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.SALES_LYR_FREQUENCY.tooltip = LYR Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.RETURN_YTD_QTY.tooltip = YTD Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.RETURN_YTD_FREQUENCY.tooltip = YTD Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.RETURN_LYR_QTY.tooltip = LYR Qty
FrmIM_InvReview_SalesHistory.jtblSalesHistory.RETURN_LYR_FREQUENCY.tooltip = LYR Frequency
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LAST_SALE_DATE.tooltip = Last Sale
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LAST_LOST_SALE_DATE.tooltip = Last Lost Sale
FrmIM_InvReview_SalesHistory.jtblSalesHistory.LAST_RETURN_DATE.tooltip = Last Return
FrmIM_InvReview_SalesHistory.rectTypeSales.tooltip = Types of Sales
FrmIM_InvReview_SalesHistory.rbLostSales.tooltip = Lost Sales
FrmIM_InvReview_SalesHistory.rbReturns.tooltip = Returns
FrmIM_InvReview_SalesHistory.rbSales.tooltip = Sales
FrmIM_InvReview_SalesHistory.rbSales_Returns.tooltip = Combined Sales and Returns
FrmIM_InvReview_SalesHistory.btnFindPart.tooltip = Find Part

##FrmIM_InvReview_OtherPrices
FrmIM_InvReview_OtherPrices.tblOtherPrices.LINE_ABBREV = Line
FrmIM_InvReview_OtherPrices.tblOtherPrices.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_OtherPrices.tblOtherPrices.CHANGE = Change
FrmIM_InvReview_OtherPrices.tblOtherPrices.LOCK_RESALE_PRICES = Lock\nPrices
FrmIM_InvReview_OtherPrices.tblOtherPrices.STORE_RETAIL_PRICE1 = Store Price 1
FrmIM_InvReview_OtherPrices.tblOtherPrices.STORE_RETAIL_PRICE2 = Store Price 2
FrmIM_InvReview_OtherPrices.tblOtherPrices.STORE_RETAIL_PRICE3 = Store Price 3
FrmIM_InvReview_OtherPrices.tblOtherPrices.CORE_PRICE = Core Price
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_STORE_RETAIL_PRICE1 = Store Price 1
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_STORE_RETAIL_PRICE2 = Store Price 2
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_STORE_RETAIL_PRICE3 = Store Price 3
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_CORE_PRICE = Core Price
FrmIM_InvReview_OtherPrices.tblOtherPrices.PRICE1_GP = Store Price 1
FrmIM_InvReview_OtherPrices.tblOtherPrices.PRICE2_GP = Store Price 2
FrmIM_InvReview_OtherPrices.tblOtherPrices.PRICE3_GP = Store Price 3
FrmIM_InvReview_OtherPrices.tblOtherPrices.CORE_GP = Core Price
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_PRICE1_GP = Store Price 1
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_PRICE2_GP = Store Price 2
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_PRICE3_GP = Store Price 3
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_CORE_GP = Core Price
FrmIM_InvReview_OtherPrices.StandardPricingLabel = Values displayed are standard pricing
FrmIM_InvReview_OtherPrices.LandedPricingLabel = Values displayed are landed pricing
FrmIM_InvReview_OtherPrices.GPStandardLabel = Gross profit percentages displayed are standard pricing
FrmIM_InvReview_OtherPrices.GPLandedLabel = Gross profit percentages displayed are landed pricing
FrmIM_InvReview_OtherPrices.GPLabel = Values displayed are gross profit percentages
FrmIM_InvReview_OtherPrices.StandardPricingButton = Standard Pricing
FrmIM_InvReview_OtherPrices.LandedPricingButton = Landed Pricing
FrmIM_InvReview_OtherPrices.btnCalcPrice = Calculate Prices
FrmIM_InvReview_OtherPrices.btnLandedFactors = Landed Factors
FrmIM_InvReview_OtherPrices.btnGP = GP%
FrmIM_InvReview_OtherPrices.OtherPricesButton = Other Prices
FrmIM_InvReview_OtherPrices.btnFindPart = Find Part
FrmIM_InvReview_OtherPrices.CriteriaTitle = TAMS - Price Calculation Criteria
FrmIM_InvReview_OtherPrices.btnFindPart.shortcut = F
FrmIM_InvReview_OtherPrices.btnCalcPrice.shortcut = C
FrmIM_InvReview_OtherPrices.btnLandedFactors.shortcut = L
FrmIM_InvReview_OtherPrices.btnPricing.shortcut = A
FrmIM_InvReview_OtherPrices.btnGP.shortcut = P

##FrmIM_InvReview_OtherPrices tooltips
FrmIM_InvReview_OtherPrices.tblOtherPrices.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_InvReview_OtherPrices.tblOtherPrices.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_OtherPrices.tblOtherPrices.CHANGE.tooltip = Price Change
FrmIM_InvReview_OtherPrices.tblOtherPrices.LOCK_RESALE_PRICES.tooltip = Lock Prices
FrmIM_InvReview_OtherPrices.tblOtherPrices.STORE_RETAIL_PRICE1.tooltip = Store Retail Price 1
FrmIM_InvReview_OtherPrices.tblOtherPrices.STORE_RETAIL_PRICE2.tooltip = Store Retail Price 2
FrmIM_InvReview_OtherPrices.tblOtherPrices.STORE_RETAIL_PRICE3.tooltip = Store Retail Price 3
FrmIM_InvReview_OtherPrices.tblOtherPrices.CORE_PRICE.tooltip = Core Price
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_STORE_RETAIL_PRICE1.tooltip = Landed Store Retail Price 1
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_STORE_RETAIL_PRICE2.tooltip = Landed Store Retail Price 2
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_STORE_RETAIL_PRICE3.tooltip = Landed Store Retail Price 3
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_CORE_PRICE.tooltip = Landed Core Price
FrmIM_InvReview_OtherPrices.tblOtherPrices.PRICE1_GP.tooltip = Store Retail Price 1 Gross Profit Percentage
FrmIM_InvReview_OtherPrices.tblOtherPrices.PRICE2_GP.tooltip = Store Retail Price 2 Gross Profit Percentage
FrmIM_InvReview_OtherPrices.tblOtherPrices.PRICE3_GP.tooltip = Store Retail Price 3 Gross Profit Percentage
FrmIM_InvReview_OtherPrices.tblOtherPrices.CORE_GP.tooltip = Core Price Gross Percentage
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_PRICE1_GP.tooltip = Landed Store Retail Price 1 Gross Profit Percentage
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_PRICE2_GP.tooltip = Landed Store Retail Price 2 Gross Profit Percentage
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_PRICE3_GP.tooltip = Landed Store Retail Price 3 Gross Profit Percentage
FrmIM_InvReview_OtherPrices.tblOtherPrices.LANDED_CORE_GP.tooltip = Landed Core Price Gross Profit Percentage
FrmIM_InvReview_OtherPrices.btnPricing.tooltip = Click to switch between Standard Pricing and Landed Pricing
FrmIM_InvReview_OtherPrices.btnCalcPrice.tooltip = Click to Calculate Prices
FrmIM_InvReview_OtherPrices.btnLandedFactors.tooltip = Click to see Landed Factors
FrmIM_InvReview_OtherPrices.btnGP.tooltip = Click to switch between Gross Profit Percentage and Other Prices
FrmIM_InvReview_OtherPrices.btnFindPart.tooltip = Click to find a part

##FrmIM_InvReview_PriceCalculationCriteria
FrmIM_InvReview_PriceCalculationCriteria.lbTitle = Price Calculation Criteria
FrmIM_InvReview_PriceCalculationCriteria.lbPrice = Select Price Sheet to Update
FrmIM_InvReview_PriceCalculationCriteria.lbPriceSheet = Select Base Price Sheet
FrmIM_InvReview_PriceCalculationCriteria.lbCalcGP = Calculate based on Gross Profit?
FrmIM_InvReview_PriceCalculationCriteria.lbPercent = Enter Percentage
FrmIM_InvReview_PriceCalculationCriteria.lbRounding = Price Rounding
FrmIM_InvReview_PriceCalculationCriteria.lbLockPrice = Lock Prices
FrmIM_InvReview_PriceCalculationCriteria.lblDVD = Your Selection Criteria includes parts on the DVD that are not in INVENTORY. Editing price sheets on these parts will cause the parts to be added to INVENTORY. Do you want parts from the DVD included in the price sheet calculation?
FrmIM_InvReview_PriceCalculationCriteria.lbIncDVD = Yes
FrmIM_InvReview_PriceCalculationCriteria.btnOK = OK
FrmIM_InvReview_PriceCalculationCriteria.btnCancel = Cancel
FrmIM_InvReview_PriceCalculationCriteria.DisplayTitle = TAMS - Calculate Other Price Sheets
FrmIM_InvReview_PriceCalculationCriteria.btnCancel.shortcut = C
FrmIM_InvReview_PriceCalculationCriteria.btnOK.shortcut = O
FrmIM_InvReview_PriceCalculationCriteria.btnFormHelp.shortcut = F
FrmIM_InvReview_PriceCalculationCriteria.btnFieldHelp.shortcut = H

##FrmIM_InvReview_PriceCalculationCriteria tooltips
FrmIM_InvReview_PriceCalculationCriteria.btnFormHelp.tooltip = Help information for this screen
FrmIM_InvReview_PriceCalculationCriteria.btnFieldHelp.tooltip = Help information for the selected field
FrmIM_InvReview_PriceCalculationCriteria.cbPrice.tooltip = Choose a price to change
FrmIM_InvReview_PriceCalculationCriteria.cbPriceSheet.tooltip = Choose which price sheet to use
FrmIM_InvReview_PriceCalculationCriteria.ckCalcGP.tooltip = Check the box if you wish calculation based on gross profit
FrmIM_InvReview_PriceCalculationCriteria.fldPercent.tooltip = Enter the price change percentage
FrmIM_InvReview_PriceCalculationCriteria.cbRounding.tooltip = Choose a Rounding Type
FrmIM_InvReview_PriceCalculationCriteria.ckLockPrice.tooltip = Check the box if you wish to lock prices
FrmIM_InvReview_PriceCalculationCriteria.ckIncDVD.tooltip = Check the box if you wish to include records on DVD
FrmIM_InvReview_PriceCalculationCriteria.btnOK.tooltip = Click OK to proceed the price change
FrmIM_InvReview_PriceCalculationCriteria.btnCancel.tooltip = Click Cancel to go back to previous screen

##FrmIM_InvReview_CalculateStorePrices
FrmIM_InvReview_CalculateStorePrices.lbTitle = Calculate Other Price Sheets
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LINE_ABBREV = Line
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LOCK_RESALE_PRICES = Lock\nPrices
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.STORE_RETAIL_PRICE1 = Store Price 1
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.STORE_RETAIL_PRICE2 = Store Price 2
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.STORE_RETAIL_PRICE3 = Store Price 3
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.CORE_PRICE = Core Price
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_STORE_RETAIL_PRICE1 = Store Price 1
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_STORE_RETAIL_PRICE2 = Store Price 2
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_STORE_RETAIL_PRICE3 = Store Price 3
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_CORE_PRICE = Core Price
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.PRICE1_GP = Store Price 1
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.PRICE2_GP = Store Price 2
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.PRICE3_GP = Store Price 3
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.CORE_GP = Core Price
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_PRICE1_GP = Store Price 1
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_PRICE2_GP = Store Price 2
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_PRICE3_GP = Store Price 3
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_CORE_GP = Core Price
FrmIM_InvReview_CalculateStorePrices.StandardPricingLabel = Values displayed are standard pricing
FrmIM_InvReview_CalculateStorePrices.LandedPricingLabel = Values displayed are landed pricing
FrmIM_InvReview_CalculateStorePrices.GPLandedDisabledLabel = Values displayed are gross profit percentages
FrmIM_InvReview_CalculateStorePrices.GPStandardLabel = Gross profit percentages displayed are standard pricing
FrmIM_InvReview_CalculateStorePrices.GPLandedLabel = Gross profit percentages displayed are landed pricing
FrmIM_InvReview_CalculateStorePrices.OtherPricesButton = Other Prices
FrmIM_InvReview_CalculateStorePrices.StandardPricingButton = Standard Pricing
FrmIM_InvReview_CalculateStorePrices.LandedPricingButton = Landed Pricing
FrmIM_InvReview_CalculateStorePrices.btnAccept = Accept
FrmIM_InvReview_CalculateStorePrices.btnLandedFactors = Landed Factors
FrmIM_InvReview_CalculateStorePrices.btnGP = GP%
FrmIM_InvReview_CalculateStorePrices.btnCancel = Cancel
FrmIM_InvReview_CalculateStorePrices.btnFindPart = Find Part
FrmIM_InvReview_CalculateStorePrices.btnAccept.shortcut = A
FrmIM_InvReview_CalculateStorePrices.btnPricing.shortcut = D
FrmIM_InvReview_CalculateStorePrices.btnLandedFactors.shortcut = L
FrmIM_InvReview_CalculateStorePrices.btnGP.shortcut = P
FrmIM_InvReview_CalculateStorePrices.btnCancel.shortcut = C
FrmIM_InvReview_CalculateStorePrices.btnFindPart.shortcut = F

##FrmIM_InvReview_CalculateStorePrices tooltips
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LOCK_RESALE_PRICES.tooltip = Lock Prices
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.STORE_RETAIL_PRICE1.tooltip = Store Retail Price 1
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.STORE_RETAIL_PRICE2.tooltip = Store Retail Price 2
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.STORE_RETAIL_PRICE3.tooltip = Store Retail Price 3
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.CORE_PRICE.tooltip = Core Price
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_STORE_RETAIL_PRICE1.tooltip = Landed Store Retail Price 1
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_STORE_RETAIL_PRICE2.tooltip = Landed Store Retail Price 2
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_STORE_RETAIL_PRICE3.tooltip = Landed Store Retail Price 3
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_CORE_PRICE.tooltip = Landed Core Price
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.PRICE1_GP.tooltip = Store Retail Price 1 Gross Profit Percentage
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.PRICE2_GP.tooltip = Store Retail Price 2 Gross Profit Percentage
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.PRICE3_GP.tooltip = Store Retail Price 3 Gross Profit Percentage
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.CORE_GP.tooltip = Core Price Gross Percentage
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_PRICE1_GP.tooltip = Landed Store Retail Price 1 Gross Profit Percentage
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_PRICE2_GP.tooltip = Landed Store Retail Price 2 Gross Profit Percentage
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_PRICE3_GP.tooltip = Landed Store Retail Price 3 Gross Profit Percentage
FrmIM_InvReview_CalculateStorePrices.tblCalcPrice.LANDED_CORE_GP.tooltip = Landed Core Price Gross Profit Percentage
FrmIM_InvReview_CalculateStorePrices.btnPricing.tooltip = Click to switch between Standard Pricing and Landed Pricing
FrmIM_InvReview_CalculateStorePrices.btnAccept.tooltip = Click to save price changes into database
FrmIM_InvReview_CalculateStorePrices.btnLandedFactors.tooltip = Click to see Landed Factors
FrmIM_InvReview_CalculateStorePrices.btnGP.tooltip = Click to switch between Gross Profit Percentage and Other Prices
FrmIM_InvReview_CalculateStorePrices.btnCancel.tooltip = Click to discard any price changes you have made
FrmIM_InvReview_CalculateStorePrices.btnFindPart.tooltip = Click to find a part

##FrmIM_InvReview_ResalePrices
FrmIM_InvReview_ResalePrices.btnCalcPrice.shortcut = C
FrmIM_InvReview_ResalePrices.btnGP.shortcut = G
FrmIM_InvReview_ResalePrices.btnLandedFactors.shortcut = L
FrmIM_InvReview_ResalePrices.btnPricing.shortcut = P
FrmIM_InvReview_ResalePrices.btnFindPart.shortcut = F
FrmIM_InvReview_ResalePrices.btnResalePrices.shortcut = R
FrmIM_InvReview_ResalePrices.btnResalePrices = Resale Prices
FrmIM_InvReview_ResalePrices.tblResalePrices.LINE_ABBREV = \nLine
FrmIM_InvReview_ResalePrices.tblResalePrices.EXPANDED_PART_NUMBER = \nPart Number
FrmIM_InvReview_ResalePrices.tblResalePrices.CHANGE = \nChange
FrmIM_InvReview_ResalePrices.tblResalePrices.LOCK_RESALE_PRICES = Lock\nPrices
FrmIM_InvReview_ResalePrices.tblResalePrices.LIST = List
FrmIM_InvReview_ResalePrices.tblResalePrices.RED = Red
FrmIM_InvReview_ResalePrices.tblResalePrices.YELLOW = Yellow
FrmIM_InvReview_ResalePrices.tblResalePrices.GREEN = Green
FrmIM_InvReview_ResalePrices.tblResalePrices.PINK = Pink
FrmIM_InvReview_ResalePrices.tblResalePrices.MASTER_INSTALLER = Master\nInstaller
FrmIM_InvReview_ResalePrices.tblResalePrices.BLUE = Blue
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_LIST = \nList
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_RED = \nRed
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_YELLOW = \nYellow
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_GREEN = \nGreen
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_PINK = \nPink
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_MASTER_INSTALLER = Master\nInstaller
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_BLUE = \nBlue
FrmIM_InvReview_ResalePrices.tblResalePrices.LIST_GP = \nList
FrmIM_InvReview_ResalePrices.tblResalePrices.RED_GP = \nRed
FrmIM_InvReview_ResalePrices.tblResalePrices.YELLOW_GP = \nYellow
FrmIM_InvReview_ResalePrices.tblResalePrices.GREEN_GP = \nGreen
FrmIM_InvReview_ResalePrices.tblResalePrices.PINK_GP = \nPink
FrmIM_InvReview_ResalePrices.tblResalePrices.MASTER_INSTALLER_GP = Master\nInstaller
FrmIM_InvReview_ResalePrices.tblResalePrices.BLUE_GP = \nBlue
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_LIST_GP = \nList
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_RED_GP = \nRed
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_YELLOW_GP = \nYellow
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_GREEN_GP = \nGreen
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_PINK_GP = \nPink
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_MASTER_INSTALLER_GP = Master\nInstaller
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_BLUE_GP = \nBlue
FrmIM_InvReview_ResalePrices.btnCalcPrice = Calculate Prices
FrmIM_InvReview_ResalePrices.btnLandedFactors = Landed Factors
FrmIM_InvReview_ResalePrices.btnGP = GP%
FrmIM_InvReview_ResalePrices.OtherPricesButton = Other Prices
FrmIM_InvReview_ResalePrices.btnFindPart = Find Part

##FrmIM_InvReview_ResalePrices tooltips
FrmIM_InvReview_ResalePrices.tblResalePrices.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_InvReview_ResalePrices.tblResalePrices.EXPANDED_PART_NUMBER.tooltip = Expanded Part Number
FrmIM_InvReview_ResalePrices.tblResalePrices.CHANGE.tooltip = A check mark indicates a change has been made
FrmIM_InvReview_ResalePrices.tblResalePrices.LOCK_RESALE_PRICES.tooltip = A check mark indicates the prices are locked
FrmIM_InvReview_ResalePrices.tblResalePrices.LIST.tooltip = List sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.RED.tooltip = Red sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.YELLOW.tooltip = Yellow sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.GREEN.tooltip = Green sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.PINK.tooltip = Pink sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.MASTER_INSTALLER.tooltip = Master Installer sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.BLUE.tooltip = Blue sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_LIST.tooltip = List sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_RED.tooltip = Red sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_YELLOW.tooltip = Yellow sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_GREEN.tooltip = Green sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_PINK.tooltip = Pink sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_MASTER_INSTALLER.tooltip = Master Installer sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_BLUE.tooltip = Blue sheet price
FrmIM_InvReview_ResalePrices.tblResalePrices.LIST_GP.tooltip = List Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.RED_GP.tooltip = Red Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.YELLOW_GP.tooltip = Yellow Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.GREEN_GP.tooltip = Green Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.PINK_GP.tooltip = Pink Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.MASTER_INSTALLER_GP.tooltip = Master Installer Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.BLUE_GP.tooltip = Blue Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_LIST_GP.tooltip = Landed List Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_RED_GP.tooltip = Landed Red Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_YELLOW_GP.tooltip = Landed Yellow Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_GREEN_GP.tooltip = Landed Green Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_PINK_GP.tooltip = Landed Pink Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_MASTER_INSTALLER_GP.tooltip = Landed Master Installer Gross Profit Percentage
FrmIM_InvReview_ResalePrices.tblResalePrices.LANDED_BLUE_GP.tooltip = Landed Blue Gross Profit Percentage
FrmIM_InvReview_ResalePrices.btnPricing.tooltip = Click to switch between Standard Pricing and Landed Pricing
FrmIM_InvReview_ResalePrices.btnCalcPrice.tooltip = Click to Calculate Prices
FrmIM_InvReview_ResalePrices.btnLandedFactors.tooltip = Click to see Landed Factors
FrmIM_InvReview_ResalePrices.btnGP.tooltip = Click to switch between Gross Profit Percentage and Other Prices
FrmIM_InvReview_ResalePrices.btnFindPart.tooltip = Click to find a part

##FrmIM_InvReview_CalculateResalePrices
FrmIM_InvReview_CalculateResalePrices.Title = TAMS - Calculate Resale Price Sheet
FrmIM_InvReview_CalculateResalePrices.lbTitle = Calculate Resale Price Sheet
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LINE_ABBREV = Line
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LOCK_RESALE_PRICES = Lock\nPrices
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LIST = List
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.RED = Red
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.YELLOW = Yellow
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.GREEN = Green
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.PINK = Pink
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.MASTER_INSTALLER = Master\nInstaller
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.BLUE = Blue
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_LIST = List
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_RED = Red
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_YELLOW = Yellow
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_GREEN = Green
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_PINK = Pink
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_MASTER_INSTALLER = Master\nInstaller
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_BLUE = Blue
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LIST_GP = List
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.RED_GP = Red
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.YELLOW_GP = Yellow
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.GREEN_GP = Green
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.PINK_GP = Pink
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.MASTER_INSTALLER_GP = Master\nInstaller
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.BLUE_GP = Blue
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_LIST_GP = List
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_RED_GP = Red
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_YELLOW_GP = Yellow
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_GREEN_GP = Green
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_PINK_GP = Pink
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_MASTER_INSTALLER_GP = Master\nInstaller
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_BLUE_GP = Blue
FrmIM_InvReview_CalculateResalePrices.btnAccept = Accept
FrmIM_InvReview_CalculateResalePrices.btnLandedFactors = Landed Factors
FrmIM_InvReview_CalculateResalePrices.btnGP = GP%
FrmIM_InvReview_CalculateResalePrices.btnCancel = Cancel
FrmIM_InvReview_CalculateResalePrices.btnFindPart = Find Part
FrmIM_InvReview_CalculateResalePrices.btnPricing = Pricing
FrmIM_InvReview_CalculateResalePrices.btnFormHelp.shortcut = F
FrmIM_InvReview_CalculateResalePrices.btnFieldHelp.shortcut = H
FrmIM_InvReview_CalculateResalePrices.btnFindPart.shortcut = i
FrmIM_InvReview_CalculateResalePrices.btnGP.shortcut = G
FrmIM_InvReview_CalculateResalePrices.btnCancel.shortcut = C
FrmIM_InvReview_CalculateResalePrices.btnLandedFactors.shortcut = L
FrmIM_InvReview_CalculateResalePrices.btnPricing.shortcut = P
FrmIM_InvReview_CalculateResalePrices.btnAccept.shortcut = A
FrmIM_InvReview_CalculateResalePrices.btnResalePrices.shortcut = s
FrmIM_InvReview_CalculateResalePrices.btnResalePrices = Resale Prices
##Bug - 31288, Added below message that is displayed in the Processing modal during the calculation of new prices
FrmIM_InvReview_CalculateResalePrices.PROCESS_MESSAGE_TEXT = Calculating Prices...

##FrmIM_InvReview_CalculateResalePrices tooltips
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.EXPANDED_PART_NUMBER.tooltip = Expanded Part Number
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LOCK_RESALE_PRICES.tooltip = Lock Resale Prices
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LIST.tooltip = List
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.RED.tooltip = Red
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.YELLOW.tooltip = Yellow
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.GREEN.tooltip = Green
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.PINK.tooltip = Pink
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.MASTER_INSTALLER.tooltip = Master Installer
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.BLUE.tooltip = Blue
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_LIST.tooltip = Landed List
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_RED.tooltip = Landed Red
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_YELLOW.tooltip = Landed Yellow
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_GREEN.tooltip = Landed Green
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_PINK.tooltip = Landed Pink
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_MASTER_INSTALLER.tooltip = Landed Master Installer
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_BLUE.tooltip = Landed Blue
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LIST_GP.tooltip = List Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.RED_GP.tooltip = Red Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.YELLOW_GP.tooltip = Yellow Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.GREEN_GP.tooltip = Green Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.PINK_GP.tooltip = Pink Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.MASTER_INSTALLER_GP.tooltip = Master Installer Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.BLUE_GP.tooltip = Blue Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_LIST_GP.tooltip = Landed List Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_RED_GP.tooltip = Landed Red Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_YELLOW_GP.tooltip = Landed Yellow Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_GREEN_GP.tooltip = Landed Green Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_PINK_GP.tooltip = Landed Pink Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_MASTER_INSTALLER_GP.tooltip = Landed Master Installer Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.tblCalcPrice.LANDED_BLUE_GP.tooltip = Landed Blue Gross Profit Percentage
FrmIM_InvReview_CalculateResalePrices.btnPricing.tooltip = Click to switch between Standard Pricing and Landed Pricing
FrmIM_InvReview_CalculateResalePrices.btnAccept.tooltip = Click to save price changes into database
FrmIM_InvReview_CalculateResalePrices.btnLandedFactors.tooltip = Click to see Landed Factors
FrmIM_InvReview_CalculateResalePrices.btnGP.tooltip = Click to switch between Gross Profit Percentage and Other Prices
FrmIM_InvReview_CalculateResalePrices.btnCancel.tooltip = Click to discard any price changes you have made
FrmIM_InvReview_CalculateResalePrices.btnFindPart.tooltip = Click to find a part
FrmIM_InvReview_CalculateResalePrices.btnFormHelp.tooltip = Help information for this screen
FrmIM_InvReview_CalculateResalePrices.btnFieldHelp.tooltip = Help information for the selected field

##FrmIM_ReturnedDefectivesCores
FrmIM_ReturnedDefectivesCores.lblHeader = Returned Defectives / Cores
FrmIM_ReturnedDefectivesCores.lblClass = Class
FrmIM_ReturnedDefectivesCores.lblDisposition = Disposition
FrmIM_ReturnedDefectivesCores.lblPartPrefix = Part Prefix
FrmIM_ReturnedDefectivesCores.lblSupplier = Supplier
FrmIM_ReturnedDefectivesCores.lblLocation = Location
FrmIM_ReturnedDefectivesCores.lblStoreDept = Store Department
FrmIM_ReturnedDefectivesCores.lblGroupCode = Group Code
FrmIM_ReturnedDefectivesCores.lblLine = Line
FrmIM_ReturnedDefectivesCores.lblAllLines = All
FrmIM_ReturnedDefectivesCores.lblAllParts = All
FrmIM_ReturnedDefectivesCores.lblAllSuppliers = All
FrmIM_ReturnedDefectivesCores.lblAllDisposition = All
FrmIM_ReturnedDefectivesCores.lblAllClasses = All
FrmIM_ReturnedDefectivesCores.lblAllLocations = All
FrmIM_ReturnedDefectivesCores.lblAllStoreDepts = All
FrmIM_ReturnedDefectivesCores.lblAllGroups = All
FrmIM_ReturnedDefectivesCores.lblIncludeNonStock = Include Non-Stocking Parts
FrmIM_ReturnedDefectivesCores.pbReset = Reset
FrmIM_ReturnedDefectivesCores.pbSubmit = Submit
FrmIM_ReturnedDefectivesCores.pbSelectDisposition = Select (6)
FrmIM_ReturnedDefectivesCores.pbSelectSuppliers = Select (5)
FrmIM_ReturnedDefectivesCores.pbSelectClasses = Select (4)
FrmIM_ReturnedDefectivesCores.pbSelectStoreDepts = Select (3)
FrmIM_ReturnedDefectivesCores.pbSelectGroups = Select (2)
FrmIM_ReturnedDefectivesCores.pbSelectLines = Select (1)
FrmIM_ReturnedDefectivesCores.lblSortByLinePart = Sort by
FrmIM_ReturnedDefectivesCores.lblRecordsReturned = Records Returned
FrmIM_ReturnedDefectivesCores.tabInvReview.0 = Selection Criteria
FrmIM_ReturnedDefectivesCores.tabInvReview.1 = Returned Defectives / Cores
FrmIM_ReturnedDefectivesCores.fldClass.tooltip = Enter the desired class or click SELECT
FrmIM_ReturnedDefectivesCores.fldPartPrefix.tooltip = Enter a portion of the desired part number
FrmIM_ReturnedDefectivesCores.fldSupplier.tooltip = Enter the desired supplier or click SELECT
FrmIM_ReturnedDefectivesCores.fldDisposition.tooltip = Enter the desired Disposition or click SELECT
FrmIM_ReturnedDefectivesCores.fldLocation.tooltip = Enter the desired location or click SELECT
FrmIM_ReturnedDefectivesCores.fldStoreDept.tooltip = Enter the desired store department or click SELECT
FrmIM_ReturnedDefectivesCores.fldGroupCode.tooltip = Enter the desired group code or click SELECT
FrmIM_ReturnedDefectivesCores.fldLine.tooltip = Enter the desired line or click SELECT
FrmIM_ReturnedDefectivesCores.ckAllLines.tooltip = Choose all lines.
FrmIM_ReturnedDefectivesCores.ckAllParts.tooltip = Choose all parts
FrmIM_ReturnedDefectivesCores.ckAllSuppliers.tooltip = Choose all suppliers.
FrmIM_ReturnedDefectivesCores.ckAllDisposition.tooltip = Choose all Disposition.
FrmIM_ReturnedDefectivesCores.ckAllClasses.tooltip = Choose all classes.
FrmIM_ReturnedDefectivesCores.ckAllLocations.tooltip = Choose all locations.
FrmIM_ReturnedDefectivesCores.ckAllStoreDepts.tooltip = Choose all store departments.
FrmIM_ReturnedDefectivesCores.ckAllGroups.tooltip = Choose all groups.
FrmIM_ReturnedDefectivesCores.ckIncludeNonStock.tooltip = Choose to include parts that are non-stocked
FrmIM_ReturnedDefectivesCores.pbReset.tooltip = Choose to clear all fields.
FrmIM_ReturnedDefectivesCores.pbSubmit.tooltip = Submit Selection Criteria
FrmIM_ReturnedDefectivesCores.pbSelectSuppliers.tooltip = Choose Supplier(s) from available list
FrmIM_ReturnedDefectivesCores.pbSelectDisposition.tooltip = Choose Disposition(s) from available list
FrmIM_ReturnedDefectivesCores.pbSelectClasses.tooltip = Choose Class(es) from available list
FrmIM_ReturnedDefectivesCores.pbSelectStoreDepts.tooltip = Choose Store Department(s) from available list
FrmIM_ReturnedDefectivesCores.pbSelectGroups.tooltip = Choose Group Code(s) from available list
FrmIM_ReturnedDefectivesCores.pbSelectLines.tooltip = Choose line(s) from available list
FrmIM_ReturnedDefectivesCores.cbSortSequence.tooltip = Sort by
FrmIM_ReturnedDefectivesCores.tabInvReview.0.tooltip = Select to enter selection criteria.
FrmIM_ReturnedDefectivesCores.tabInvReview.1.tooltip = Select to review Returned Defectives / Cores
FrmIM_ReturnedDefectivesCores.pbSelectLocations.shortcut = 6
FrmIM_ReturnedDefectivesCores.pbSelectDisposition.shortcut = 7
FrmIM_ReturnedDefectivesCores.pbSelectSuppliers.shortcut = 5
FrmIM_ReturnedDefectivesCores.pbSelectClasses.shortcut = 4
FrmIM_ReturnedDefectivesCores.pbSelectStoreDepts.shortcut = 3
FrmIM_ReturnedDefectivesCores.pbSelectGroups.shortcut = 2
FrmIM_ReturnedDefectivesCores.pbSelectLines.shortcut =  1
FrmIM_ReturnedDefectivesCores.pbReset.shortcut = e
FrmIM_ReturnedDefectivesCores.pbSubmit.shortcut = b
FrmIM_ReturnedDefectivesCores.tabInvReview.0.shortcut = S
FrmIM_ReturnedDefectivesCores.tabInvReview.1.shortcut = R

##FrmIM_ReturnedDefectivesCores_Finalize
FrmIM_ReturnedDefectivesCores_Finalize.rbReturnedCores = Returned Cores
FrmIM_ReturnedDefectivesCores_Finalize.rbReturnedDef = Returned Defectives
FrmIM_ReturnedDefectivesCores_Finalize.btnLandedFactors = Landed Factors
FrmIM_ReturnedDefectivesCores_Finalize.pbFindPart = Find Part
FrmIM_ReturnedDefectivesCores_Finalize.pbFinalizeCores = Finalize Cores
FrmIM_ReturnedDefectivesCores_Finalize.pbFinalizeDef = Finalize Defectives
FrmIM_ReturnedDefectivesCores_Finalize.btnLandedPricing = Landed Pricing
FrmIM_ReturnedDefectivesCores_Finalize.btnStandardPricing = Standard Pricing
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.RGN_CONTROL_FILE_HANDLING.RGN_TYPE_CODE = Disposition
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.SUPPLIER_ID = Supplier
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.LINE_ABBREV = Line
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.EXPANDED_PART_NUMBER = Part Number
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.DESCRIPTION = Description
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.GROUP_CODE = Group
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY_STOCK.RETURNED_DEFECTIVES_ON_HAND = Quantity
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY_STOCK.RETURNED_CORES_ON_HAND = Quantity
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.COST = Cost
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.LANDED_COST = Cost
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.CORE_COST = Core\nCost
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.LANDED_CORE_COST = Core\nCost
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.EXTENDED_VALUE_DEF = Extended\nValue
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.EXTENDED_VALUE_CORES = Extended\nValue
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.EXTENDED_LANDED_VALUE_DEFECTIVE = Extended\nValue
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.EXTENDED_LANDED_VALUE_CORE = Extended\nValue
FrmIM_ReturnedDefectivesCores_Finalize.lblStandardPricing = Values displayed are Standard Pricing
FrmIM_ReturnedDefectivesCores_Finalize.lblLandedPricing = Values displayed are Landed Pricing
FrmIM_ReturnedDefectivesCores_Finalize.lblTotals = Totals
FrmIM_ReturnedDefectivesCores_Finalize.MESSAGE_DEFECTIVES_PRINT = Please wait, printing Returned Defectives On Hand report
FrmIM_ReturnedDefectivesCores_Finalize.MESSAGE_CORES_PRINT = Please wait, printing Returned Cores On Hand report
FrmIM_ReturnedDefectivesCores_Finalize.MESSAGE_DEFECTIVES_FINALIZE = Please wait, clearing Returned Defectives On Hand for  selected parts.
FrmIM_ReturnedDefectivesCores_Finalize.MESSAGE_CORES_FINALIZE = Please wait, clearing Returned Cores On Hand for selected  parts.
FrmIM_ReturnedDefectivesCores_Finalize.rbReturnedCores.tooltip = Select to view Returned Cores
FrmIM_ReturnedDefectivesCores_Finalize.rbReturnedDef.tooltip = Select to view Returned Defectives
FrmIM_ReturnedDefectivesCores_Finalize.btnLandedFactors.tooltip = Select to view Landed Factors
FrmIM_ReturnedDefectivesCores_Finalize.pbFindPart.tooltip = Select to find a part
FrmIM_ReturnedDefectivesCores_Finalize.pbFinalizeCores.tooltip = Select to Finalize Cores
FrmIM_ReturnedDefectivesCores_Finalize.pbFinalizeDef.tooltip = Select to Finalize Defectives
FrmIM_ReturnedDefectivesCores_Finalize.btnLandedPricing.tooltip = Select to view Landed Prices
FrmIM_ReturnedDefectivesCores_Finalize.btnStandardPricing.tooltip = Select to view Standard Prices
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.SUPPLIER_ID.tooltip = Supplier Ids
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.LINE_ABBREV.tooltip = Line Abbrev
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.DESCRIPTION.tooltip = Description
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.GROUP_CODE.tooltip = Group Code
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY_STOCK.RETURNED_DEFECTIVES_ON_HAND.tooltip = Returned Defectives On Hand
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY_STOCK.RETURNED_CORES_ON_HAND.tooltip = Returned Cores On Hand
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.COST.tooltip = Cost
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.LANDED_COST.tooltip = Landed Cost
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.INVENTORY.CORE_COST.tooltip = Core Cost
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.LANDED_CORE_C0ST.tooltip = Landed Core Cost
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.EXTENDED_VALUE_DEF.tooltop = Extended Value
FrmIM_ReturnedDefectivesCores_Finalize.tblReturns.EXTENDED_VALUE_CORES.tooltip = Extended Value
FrmIM_ReturnedDefectivesCores_Finalize.btnLandedFactors.shortcut = P
FrmIM_ReturnedDefectivesCores_Finalize.pbFindPart.shortcut = F
FrmIM_ReturnedDefectivesCores_Finalize.pbFinalizeCores.shortcut = C
FrmIM_ReturnedDefectivesCores_Finalize.pbFinalizeDef.shortcut = D
FrmIM_ReturnedDefectivesCores_Finalize.btnLandedPricing.shortcut = L
FrmIM_ReturnedDefectivesCores_Finalize.btnStandardPricing.shortcut = S

##FrmIM_ReturnedDefectivesCores_FinalizeDialog
FrmIM_ReturnedDefectivesCores_FinalizeDialog.lblFinalizeDef = Finalize Defectives
FrmIM_ReturnedDefectivesCores_FinalizeDialog.lblFinalizeCores = Finalize Cores
FrmIM_ReturnedDefectivesCores_FinalizeDialog.lblNAPADef = Zero Returned Defectives On Hand quantities for NAPA Parts
FrmIM_ReturnedDefectivesCores_FinalizeDialog.lblNonNAPADef = Zero Returned Defectives On Hand quantities for Non-NAPA Parts
FrmIM_ReturnedDefectivesCores_FinalizeDialog.lblNAPACore = Zero Returned Cores On Hand quantities for NAPA Parts
FrmIM_ReturnedDefectivesCores_FinalizeDialog.lblNonNAPACore = Zero Returned Cores On Hand quantities for Non-NAPA Parts
FrmIM_ReturnedDefectivesCores_FinalizeDialog.btnOk = OK
FrmIM_ReturnedDefectivesCores_FinalizeDialog.btnCancel = Cancel
FrmIM_ReturnedDefectivesCores_FinalizeDialog.ckbNonNAPA.tooltip = Select to zero out returns for Non-NAPA Receipts
FrmIM_ReturnedDefectivesCores_FinalizeDialog.ckbNAPA.tooltip = Select to zero out returns for NAPA Receipts
FrmIM_ReturnedDefectivesCores_FinalizeDialog.btnFormHelp.tooltip = Select to view Form Help
FrmIM_ReturnedDefectivesCores_FinalizeDialog.btnFieldHelp.tooltip = Select to view Field Help
FrmIM_ReturnedDefectivesCores_FinalizeDialog.btnOk.tooltip = Select to process
FrmIM_ReturnedDefectivesCores_FinalizeDialog.btnCancel.tooltip = Select to cancel
FrmIM_ReturnedDefectivesCores_FinalizeDialog.btnOk.shortcut = O
FrmIM_ReturnedDefectivesCores_FinalizeDialog.btnCancel.shortcut = C

##FrmIM_MiscCharge
FrmIM_MiscCharge.lblCMHeader = Maintain Miscellaneous Charges
FrmIM_MiscCharge.tabMiscCharge.0 = Misc Charges
FrmIM_MiscCharge.tabMiscCharge.1 = Groups
FrmIM_MiscCharge.tabMiscCharge.0.shortcut = C
FrmIM_MiscCharge.tabMiscCharge.1.shortcut = G

##FrmIM_MiscCharge tooltips
FrmIM_MiscCharge.tabMiscCharge.0.tooltip = Choose to change to Misc Charges
FrmIM_MiscCharge.tabMiscCharge.1.tooltip = Choose to change to Groups

##FrmIM_MiscCharge_Codes
FrmIM_MiscCharge_Codes.pbSearch.shortcut = S
FrmIM_MiscCharge_Codes.pbExitAdd.shortcut = E
FrmIM_MiscCharge_Codes.tabMiscChargeCodes.0.shortcut = M
FrmIM_MiscCharge_Codes.tabMiscChargeCodes.1.shortcut = D
FrmIM_MiscCharge_Codes.tabMiscChargeCodes.2.shortcut = P
FrmIM_MiscCharge_Codes.lblMiscChargeLine = Miscellaneous Charge Line
FrmIM_MiscCharge_Codes.lblCode = Code
FrmIM_MiscCharge_Codes.lblDescription = Description
FrmIM_MiscCharge_Codes.pbSearch = Search
FrmIM_MiscCharge_Codes.pbExitAdd = Exit Add
FrmIM_MiscCharge_Codes.tabMiscChargeCodes.0 = Misc Charge Codes
FrmIM_MiscCharge_Codes.tabMiscChargeCodes.1 = Detail
FrmIM_MiscCharge_Codes.tabMiscChargeCodes.2 = Parts
FrmIM_MiscCharge_Codes.tbCodes.REF_RESERVED_LINE_CD = Misc Charge Line
FrmIM_MiscCharge_Codes.tbCodes.CODE = Misc Charge Code
FrmIM_MiscCharge_Codes.tbCodes.DESCRIPTION = Description
FrmIM_MiscCharge_Codes.tbCodes.MISC_CHG_GROUP_CODE_ID = Group

##FrmIM_MiscCharge_Codes tooltips
FrmIM_MiscCharge_Codes.cbCode.tooltip = Code
FrmIM_MiscCharge_Codes.cbMiscChargeLine.tooltip = Misc. Charge Line
FrmIM_MiscCharge_Codes.pbSearch.tooltip = Search for a miscellaneous charge
FrmIM_MiscCharge_Codes.pbExitAdd.tooltip = exit add
FrmIM_MiscCharge_Codes.tabMiscChargeCodes.0.tooltip = Choose to change to Misc Charge Codes
FrmIM_MiscCharge_Codes.tabMiscChargeCodes.1.tooltip = Choose to change to Detail
FrmIM_MiscCharge_Codes.tabMiscChargeCodes.2.tooltip = Choose to change to Parts
FrmIM_MiscCharge_Codes.tbCodes.REF_RESERVED_LINE_CD.tooltip = Misc Charge Line
FrmIM_MiscCharge_Codes.tbCodes.CODE.tooltip = Misc Charge Code
FrmIM_MiscCharge_Codes.tbCodes.DESCRIPTION.tooltip = Description
FrmIM_MiscCharge_Codes.tbCodes.MISC_CHG_GROUP_CODE_ID.tooltip = Group

##FrmIM_MiscCharge_DetailDialog
FrmIM_MiscCharge_Detail.pbExitAdd.shortcut = E
FrmIM_MiscCharge_DetailDialog.title = Misc. Charge Detail - Amount Type
FrmIM_MiscCharge_DetailDialog.lblTitle = Misc. Charge Detail - Amount Type
FrmIM_MiscCharge_DetailDialog.lblAmountEntered = What type of Amount was entered?
FrmIM_MiscCharge_DetailDialog.lblFixed = Fixed Amount
FrmIM_MiscCharge_DetailDialog.lblPercentage = Percentage
FrmIM_MiscCharge_DetailDialog.pbOK = OK
FrmIM_MiscCharge_DetailDialog.pbCancel = Cancel
FrmIM_MiscCharge_DetailDialog.pbOK.shortcut = O
FrmIM_MiscCharge_DetailDialog.pbCancel.shortcut = C

##FrmIM_MiscCharge_DetailDialog tooltips
FrmIM_MiscCharge_DetailDialog.pbOK.tooltip = Click to Save
FrmIM_MiscCharge_DetailDialog.pbCancel.tooltip = Click to Cancel
FrmIM_MiscCharge_DetailDialog.lblFixed.tooltip = Choose if a Fixed Amount
FrmIM_MiscCharge_DetailDialog.lblPercentage.tooltip = Choose if a Percentage

##FrmIM_MiscCharge_Detail
FrmIM_MiscCharge_Detail.tbDetail.REF_STATE_CD = State
FrmIM_MiscCharge_Detail.tbDetail.REF_MISC_CHG_TYPE_CD = Type
FrmIM_MiscCharge_Detail.tbDetail.CHARGE_AMOUNT = Amount
FrmIM_MiscCharge_Detail.tbDetail.REF_MISC_CHG_FLAG_ID = Fixed/Percentage
FrmIM_MiscCharge_Detail.tbDetail.TAX_STATUS_PRIMARY_REF_OPTION_CD = Primary Tax Status
FrmIM_MiscCharge_Detail.tbDetail.TAX_STATUS_SECONDARY_REF_OPTION_CD = Secondary Tax Status
FrmIM_MiscCharge_Detail.pbExitAdd = Exit Add
FrmIM_MiscCharge_Detail.ALL_STATES = All States
FrmIM_MiscCharge_Detail.tbDetail.APPLIES_TO_PRO_RATA_WARRANTY_RETURNS = Fee Applies To Pro-Rata Sales

##FrmIM_MiscCharge_Detail tooltips
FrmIM_MiscCharge_Detail.tbDetail.REF_STATE_CD.tooltip = State
FrmIM_MiscCharge_Detail.tbDetail.REF_MISC_CHG_TYPE_CD.tooltip = Type
FrmIM_MiscCharge_Detail.tbDetail.CHARGE_AMOUNT.tooltip = Amount
FrmIM_MiscCharge_Detail.tbDetail.REF_MISC_CHG_FLAG_ID.tooltip = Fixed/Percentage
FrmIM_MiscCharge_Detail.tbDetail.TAX_STATUS_PRIMARY_REF_OPTION_CD.tooltip = Primary Tax Status
FrmIM_MiscCharge_Detail.tbDetail.TAX_STATUS_SECONDARY_REF_OPTION_CD.tooltip = Secondary Tax Status
FrmIM_MiscCharge_Detail.pbExitAdd.tooltip = Exit Add
FrmIM_MiscCharge_Detail.tbDetail.APPLIES_TO_PRO_RATA_WARRANTY_RETURNS.tooltip = Fee Applies To Pro-Rata Sales

##FrmIM_MiscCharge_Groups
FrmIM_MiscCharge_Groups.tbGroups.ID = Group Code
FrmIM_MiscCharge_Groups.tbGroups.DESCRIPTION = Group Description
FrmIM_MiscCharge_Groups.pbExitAdd = Exit Add
FrmIM_MiscCharge_Groups.pbExitAdd.shortcut = E

##FrmIM_MiscCharge_Groups tooltips
FrmIM_MiscCharge_Groups.tbGroups.ID.tooltip = Group Code
FrmIM_MiscCharge_Groups.tbGroups.DESCRIPTION.tooltip = Group Description
FrmIM_MiscCharge_Groups.pbExitAdd.tooltip = Exit Add

##FrmIM_MiscCharge_Parts
FrmIM_MiscCharge_Parts.pbExitAdd.shortcut = E
FrmIM_MiscCharge_Parts.tbParts.LINE_ABBREV = Line
FrmIM_MiscCharge_Parts.tbParts.EXPANDED_PART_NUMBER = Part Number
FrmIM_MiscCharge_Parts.tbParts.DESCRIPTION = Part Description
FrmIM_MiscCharge_Parts.pbExitAdd = Exit Add

##FrmIM_MiscCharge_Parts tooltips
FrmIM_MiscCharge_Parts.tbParts.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_MiscCharge_Parts.tbParts.EXPANDED_PART_NUMBER.tooltip = Expanded Part Number
FrmIM_MiscCharge_Parts.tbParts.DESCRIPTION.tooltip = Part Description
FrmIM_MiscCharge_Parts.pbExitAdd.tooltip = Exit Add

##FrmIM_PhyInv_RecUpdate
FrmIM_PhyInv_RecUpdate.lblUpdateStart = Updating In Progress...
FrmIM_PhyInv_RecUpdate.lblUpdateEnd = Updating Complete
FrmIM_PhyInv_RecUpdate.lblTitle = Physical Inventory Records

##FrmIM_PhyInv_RecUpdate tooltips
FrmIM_PhyInv_RecUpdate.lblUpdateStart.tooltip = Updating inventory counts

##FrmIM_PhyInv_ResultsSession
FrmIM_PhyInv_ResultsSession.lblTitle = Review Inventory Results
FrmIM_PhyInv_ResultsSession.Tab1.0 = Session
FrmIM_PhyInv_ResultsSession.Tab1.1 = Line Summary
FrmIM_PhyInv_ResultsSession.Rectangle1 = Session Type
FrmIM_PhyInv_ResultsSession.rbOpen = Open
FrmIM_PhyInv_ResultsSession.rbFinalized = Finalized
FrmIM_PhyInv_ResultsSession.pbSelect = Select
FrmIM_PhyInv_ResultsSession.tblRevInvResult.ID = ID
FrmIM_PhyInv_ResultsSession.tblRevInvResult.TEXT = Description
FrmIM_PhyInv_ResultsSession.tblRevInvResult.NUMBER_OF_PARTS = Total Number of Parts
FrmIM_PhyInv_ResultsSession.tblRevInvResult.BEGINNING_INVENTORY_DATE = Beginning Inventory Date
FrmIM_PhyInv_ResultsSession.tblRevInvResult.ENDING_INVENTORY_DATE = Ending Inventory Date
FrmIM_PhyInv_ResultsSession.pbSelect.shortcut = S
FrmIM_PhyInv_ResultsSession.Tab1.0.shortcut = e
FrmIM_PhyInv_ResultsSession.Tab1.1.shortcut = L

##FrmIM_PhyInv_ResultsSession tooltips
FrmIM_PhyInv_ResultsSession.Tab1.0.tooltip = Session
FrmIM_PhyInv_ResultsSession.Tab1.1.tooltip = Summary by line for selected session
FrmIM_PhyInv_ResultsSession.rbOpen.tooltip = View open sessions
FrmIM_PhyInv_ResultsSession.rbFinalized.tooltip = View finalized sessions
FrmIM_PhyInv_ResultsSession.pbSelect.tooltip = Select highlighted session
FrmIM_PhyInv_ResultsSession.tblRevInvResult.ID.tooltip = Record identifier
FrmIM_PhyInv_ResultsSession.tblRevInvResult.TEXT.tooltip = Session description
FrmIM_PhyInv_ResultsSession.tblRevInvResult.NUMBER_OF_PARTS.tooltip = Sum of all parts selected for physical inventory
FrmIM_PhyInv_ResultsSession.tblRevInvResult.BEGINNING_INVENTORY_DATE.tooltip = Date the user session was created
FrmIM_PhyInv_ResultsSession.tblRevInvResult.ENDING_INVENTORY_DATE.tooltip = Date the physical inventory session was completed

##FrmIM_PhyInv_SessionReview
FrmIM_PhyInv_SessionReview.lblTitle = Review Physical Inventory
FrmIM_PhyInv_SessionReview.tabPhyInvSess.0 = Session
FrmIM_PhyInv_SessionReview.tabPhyInvSess.1 = Part Information
FrmIM_PhyInv_SessionReview.tabPhyInvSess.2 = Location
FrmIM_PhyInv_SessionReview.tblPhyInvSession.ID = ID
FrmIM_PhyInv_SessionReview.tblPhyInvSession.TEXT = Description
FrmIM_PhyInv_SessionReview.tblPhyInvSession.PIS_COUNT = Total Number of Parts
FrmIM_PhyInv_SessionReview.tblPhyInvSession.BEGINNING_INVENTORY_DATE = Beginning Inventory Date
FrmIM_PhyInv_SessionReview.tblPhyInvSession.CYCLE_COUNT_SCHEDULED_DATE = Inventory Due Date
FrmIM_PhyInv_SessionReview.tblPhyInvSession.PERCENT = % Counted
##31537 modified the message to remove cancel option.
FrmIM_PhyInv_SessionReview.IMPORTING_RGIS_FILE = Importing RGIS file.  Please wait...
FrmIM_PhyInv_SessionReview.EXPORTING_RGIS_FILE = Exporting RGIS file.  Please wait...
FrmIM_PhyInv_SessionReview.pbSelect = Select
FrmIM_PhyInv_SessionReview.pbSelect.shortcut = S
FrmIM_PhyInv_SessionReview.pbImportRGIS = Import RGIS File
FrmIM_PhyInv_SessionReview.pbImportRGIS.shortcut = I
FrmIM_PhyInv_SessionReview.pbCreateRGISFile = Create RGIS File
FrmIM_PhyInv_SessionReview.pbCreateRGISFile.shortcut = C
FrmIM_PhyInv_SessionReview.pbImportCount = Import Count
FrmIM_PhyInv_SessionReview.pbExportCount = Export Count
FrmIM_PhyInv_SessionReview.pbUpdateCount = Update Count
FrmIM_PhyInv_SessionReview.tabPhyInvSess.0.shortcut = e
FrmIM_PhyInv_SessionReview.tabPhyInvSess.1.shortcut = P
FrmIM_PhyInv_SessionReview.tabPhyInvSess.2.shortcut = L

##FrmIM_PhyInv_SessionReview tooltips
FrmIM_PhyInv_SessionReview.tabPhyInvSess.0.tooltip = View selected session
FrmIM_PhyInv_SessionReview.tabPhyInvSess.1.tooltip = View selected part
FrmIM_PhyInv_SessionReview.tabPhyInvSess.2.tooltip = View selected location
FrmIM_PhyInv_SessionReview.tblPhyInvSession.ID.tooltip = Record identifier
FrmIM_PhyInv_SessionReview.tblPhyInvSession.TEXT.tooltip = Session description
FrmIM_PhyInv_SessionReview.tblPhyInvSession.PIS_COUNT.tooltip = Sum of all parts selected for physical inventory
FrmIM_PhyInv_SessionReview.tblPhyInvSession.BEGINNING_INVENTORY_DATE.tooltip = Date the user session was created
FrmIM_PhyInv_SessionReview.tblPhyInvSession.CYCLE_COUNT_SCHEDULED_DATE.tooltip = Cycle count due date
FrmIM_PhyInv_SessionReview.tblPhyInvSession.PERCENT.tooltip = Percentage of parts counted for the session to date
FrmIM_PhyInv_SessionReview.pbSelect.tooltip = Choose the highlighted session
FrmIM_PhyInv_SessionReview.pbImportRGIS.tooltip = Receive file coming from RGIS
FrmIM_PhyInv_SessionReview.pbCreateRGISFile.tooltip = Create file that will be sent out to RGIS

##FrmIM_PhyInv_LineSummary
FrmIM_PhyInv_LineSummary.jtblLineSummary.LINE = Line
FrmIM_PhyInv_LineSummary.jtblLineSummary.POSTING_DATE = Posting\n Date
FrmIM_PhyInv_LineSummary.jtblLineSummary.COUNTED = Counted
FrmIM_PhyInv_LineSummary.jtblLineSummary.WITH_VAR = w/var
FrmIM_PhyInv_LineSummary.jtblLineSummary.PER_VAR = % - w/var
FrmIM_PhyInv_LineSummary.jtblLineSummary.BEG_VALUE_AT_COST = Begin\n Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.BEG_VALUE_AT_LANDED_COST = Begin\n Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.END_VALUE_AT_COST = End\n Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.END_VALUE_AT_LANDED_COST = End\n Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.REP_VAR = Variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.REP_VAR_PER =  %
FrmIM_PhyInv_LineSummary.jtblLineSummary.BEGIN_VALUES_AVG = Begin\n Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.BEGIN_LANDED_AVG = Begin\n Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.END_VALUES_AVG = End\n Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.END_LANDED_AVG = End\n Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.AVG_VAR = Variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.AVG_VAR_PER = %
FrmIM_PhyInv_LineSummary.jtblLineSummary.REP_LANDED_VAR = Variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.REP_LANDED_VAR_PER =  %
FrmIM_PhyInv_LineSummary.jtblLineSummary.AVG_LANDED_VAR = Variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.AVG_LANDED_VAR_PER = %
FrmIM_PhyInv_LineSummary.lblSession = Session
FrmIM_PhyInv_LineSummary.lblTotalParts = Total Parts
FrmIM_PhyInv_LineSummary.lblTotals = Totals
FrmIM_PhyInv_LineSummary.lblNumParts = Number of Parts
FrmIM_PhyInv_LineSummary.lblRepacementCost = Compare at Replacement Cost
FrmIM_PhyInv_LineSummary.lblAvgCost = Compare at Average Cost
FrmIM_PhyInv_LineSummary.lblDisplayStandardMsg = Values displayed are standard pricing.
FrmIM_PhyInv_LineSummary.lblDisplayLandedMsg = Values displayed are landed pricing.
FrmIM_PhyInv_LineSummary.lblCycle = Cycle Count scheduled for
FrmIM_PhyInv_LineSummary.lblBeginDate = Session Begin Date
FrmIM_PhyInv_LineSummary.lblEndDate = Session End Date
FrmIM_PhyInv_LineSummary.pbStandardPricing = Standard Pricing
FrmIm_PhyInv_LineSummary.pbLanded = Landed Pricing
FrmIM_PhyInv_LineSummary.pbStandardPricing.shortcut = S
FrmIM_PhyInv_LineSummary.pbLanded.shortcut = L

##FrmIm_PhyInv_LineSummary tooltips
FrmIM_PhyInv_LineSummary.jtblLineSummary.LINE.tooltip = Line abbreviation
FrmIM_PhyInv_LineSummary.jtblLineSummary.POSTING_DATE.tooltip  = Last Posting Date
FrmIM_PhyInv_LineSummary.jtblLineSummary.COUNTED.tooltip  = Number of parts counted
FrmIM_PhyInv_LineSummary.jtblLineSummary.WITH_VAR.tooltip  = with variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.PER_VAR.tooltip  = percent with variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.BEG_VALUE_AT_COST.tooltip  = Begin Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.BEG_VALUE_AT_LANDED_COST.tooltip  = Begin Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.END_VALUE_AT_COST.tooltip  = End Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.END_VALUE_AT_LANDED_COST.tooltip  = End Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.REP_VAR.tooltip  = Variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.REP_VAR_PER.tooltip  =  % Variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.BEGIN_VALUES_AVG.tooltip  = Begin Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.BEGIN_LANDED_AVG.tooltip  = Begin Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.END_VALUES_AVG.tooltip  = End Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.END_LANDED_AVG.tooltip  = End Value
FrmIM_PhyInv_LineSummary.jtblLineSummary.AVG_VAR.tooltip  = Variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.AVG_VAR_PER.tooltip  = % Variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.AVG_LANDED_VAR.tooltip = Average Landed Variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.AVG_LANDED_VAR_PER.tooltip = Average Landed Variance %
FrmIM_PhyInv_LineSummary.jtblLineSummary.REP_LANDED_VAR.tooltip = Replacement Landed Variance
FrmIM_PhyInv_LineSummary.jtblLineSummary.REP_LANDED_VAR_PER.tooltip = Replacement Landed Variance %
FrmIM_PhyInv_LineSummary.lblSession.tooltip  = Session
FrmIM_PhyInv_LineSummary.lblTotalParts.tooltip  = Total Parts
FrmIM_PhyInv_LineSummary.lblTotals.tooltip  = Totals
FrmIM_PhyInv_LineSummary.lblNumParts.tooltip  = Number of Parts
FrmIM_PhyInv_LineSummary.lblRepacementCost.tooltip  = Compare at Replacement Cost
FrmIM_PhyInv_LineSummary.lblAvgCost.tooltip  = Compare at Average Cost
FrmIM_PhyInv_LineSummary.lblDisplayStandareMsg.tooltip  = Values displayed are standard pricing.
FrmIM_PhyInv_LineSummary.lblDisplayLandedMsg.tooltip  = Values displayed are landed pricing.
FrmIM_PhyInv_LineSummary.lblCycle.tooltip  = Cycle Count scheduled for
FrmIM_PhyInv_LineSummary.lblBeginDate.tooltip  = Session Begin Date
FrmIM_PhyInv_LineSummary.lblEndDate.tooltip  = Session End Date
FrmIM_PhyInv_LineSummary.pbStandardPricing.tooltip  = Standard Pricing
FrmIM_PhyInv_LineSummary.pbLanded.tooltip = Landed pricing

##FrmIM_PhyInv_PartInformation
FrmIM_PhyInv_PartInformation.rbAll = All
FrmIM_PhyInv_PartInformation.rbVariance = Variances Only
FrmIM_PhyInv_PartInformation.rbUncount = Uncounted Only
FrmIM_PhyInv_PartInformation.rbLocation = Location Variance
FrmIM_PhyInv_PartInformation.lblSession = Session :
FrmIM_PhyInv_PartInformation.lblCycleCt = Cycle Count Scheduled for
FrmIM_PhyInv_PartInformation.lblStandardPricing = Values displayed are standard pricing.
FrmIM_PhyInv_PartInformation.lblLandedPricing = Values displayed are landed pricing.
FrmIM_PhyInv_PartInformation.lblSortBy = Sort by
FrmIM_PhyInv_PartInformation.pbStandard = Standard Pricing
FrmIM_PhyInv_PartInformation.pbLandedPricing = Landed Pricing
FrmIM_PhyInv_PartInformation.pbLanded = Landed Factors
FrmIM_PhyInv_PartInformation.pbUpdate = Update Inventory
FrmIM_PhyInv_PartInformation.pbDelete = Delete Product Lines
FrmIM_PhyInv_PartInformation.pbFind = Find Part
FrmIM_PhyInv_PartInformation.tblPartInfo.LINE_ABBREV = Line
FrmIM_PhyInv_PartInformation.tblPartInfo.PART_NUMBER_TEST = Part Number
FrmIM_PhyInv_PartInformation.tblPartInfo.DESCRIPTION = Description
FrmIM_PhyInv_PartInformation.tblPartInfo.ENTRY_METHOD = Entry\n Method
FrmIM_PhyInv_PartInformation.tblPartInfo.CHANGE = Change
FrmIM_PhyInv_PartInformation.tblPartInfo.COUNT = Count
FrmIM_PhyInv_PartInformation.tblPartInfo.ON_HAND = On Hand
FrmIM_PhyInv_PartInformation.tblPartInfo.LAST_SALE_DATE = Item\n Sold
FrmIM_PhyInv_PartInformation.tblPartInfo.GROUP_CODE = Group
FrmIM_PhyInv_PartInformation.tblPartInfo.CURRENT_YEAR_REF_CLASS_CD = Class
FrmIM_PhyInv_PartInformation.tblPartInfo.COST = Cost
FrmIM_PhyInv_PartInformation.tblPartInfo.LANDED_COST = Cost
FrmIM_PhyInv_PartInformation.tblPartInfo.SORT_NUMBER = Sort
FrmIM_PhyInv_PartInformation.txtDesc = Part is not in Inventory
FrmIM_PhyInv_PartInformation.lblPageCount = Total Pages
FrmIM_PhyInv_PartInformation.pbGotoPage = Page
FrmIM_PhyInv_PartInformation.pbLandedPricing.shortcut = P
FrmIM_PhyInv_PartInformation.pbFind.shortcut = F
FrmIM_PhyInv_PartInformation.pbDelete.shortcut = D
FrmIM_PhyInv_PartInformation.pbLanded.shortcut = L
FrmIM_PhyInv_PartInformation.pbStandard.shortcut = S
FrmIM_PhyInv_PartInformation.pbUpdate.shortcut = U
FrmIM_PhyInv_PartInformation.notInInventory = Not in Inventory
FrmIM_PhyInv_PartInformation.processingMessage = Processing.  Please Wait.
FrmIM_PhyInv_PartInformation.btnDeleteSession = Delete Session
FrmIM_PhyInv_PartInformation.btnDeleteSession.tooltip = Delete Session
FrmIM_PhyInv_PartInformation.btnDeleteSession.shortcut = e
FrmIM_PhyInv_PartInformation.sortByRgisLocationCode = RGIS Location / Product Line / Part Number
FrmIM_PhyInv_PartInformation.sortBySortNumber = Product Line / Sort Number / Part Number
FrmIM_PhyInv_PartInformation.sortByPartNumber = Product Line / Part Number

##FrmIM_PhyInv_PartInformation tooltips
FrmIM_PhyInv_PartInformation.rbAll.tooltip= All
FrmIM_PhyInv_PartInformation.rbVariance.tooltip = Variances Only
FrmIM_PhyInv_PartInformation.rbUncount.tooltip = Uncounted Only
FrmIM_PhyInv_PartInformation.rbLocation.tooltip = Location Variance
FrmIM_PhyInv_PartInformation.pbStandard.tooltip = Standard Pricing
FrmIM_PhyInv_PartInformation.pbLandedPricing.tooltip = Landed Pricing
FrmIM_PhyInv_PartInformation.pbLanded.tooltip = Landed Factors
FrmIM_PhyInv_PartInformation.pbUpdate.tooltip = Update Inventory
FrmIM_PhyInv_PartInformation.pbDelete.tooltip = Delete Product Lines
FrmIM_PhyInv_PartInformation.pbFind.tooltip = Find Part
FrmIM_PhyInv_PartInformation.tblPartInfo.LINE_ABBREV.tooltip = Line
FrmIM_PhyInv_PartInformation.tblPartInfo.PART_NUMBER_TEST.tooltip = Part Number
FrmIM_PhyInv_PartInformation.tblPartInfo.DESCRIPTION.tooltip = Description
FrmIM_PhyInv_PartInformation.tblPartInfo.ENTRY_METHOD.tooltip = Entry\n Method
FrmIM_PhyInv_PartInformation.tblPartInfo.CHANGE.tooltip = Change
FrmIM_PhyInv_PartInformation.tblPartInfo.COUNT.tooltip = Count
FrmIM_PhyInv_PartInformation.tblPartInfo.ON_HAND.tooltip = On Hand
FrmIM_PhyInv_PartInformation.tblPartInfo.LAST_SALE_DATE.tooltip = Item\n Sold
FrmIM_PhyInv_PartInformation.tblPartInfo.GROUP_CODE.tooltip = Group
FrmIM_PhyInv_PartInformation.tblPartInfo.CURRENT_YEAR_REF_CLASS_CD.tooltip = Class
FrmIM_PhyInv_PartInformation.tblPartInfo.COST.tooltip = Cost
FrmIM_PhyInv_PartInformation.tblPartInfo.LANDED_COST.tooltip = Cost
FrmIM_PhyInv_PartInformation.tblPartInfo.SORT_NUMBER.tooltip = Sort

##FrmIM_PhyInv_DeleteLines
FrmIM_PhyInv_DeleteLines.title = TAMS - Physical Inventory - Delete Product Lines
FrmIM_PhyInv_DeleteLines.lblTitle = Delete Product Lines from Physical Inventory
FrmIM_PhyInv_DeleteLines.lblLineSession = Lines in this session
FrmIM_PhyInv_DeleteLines.lblLineDelete = Line selected to delete
FrmIM_PhyInv_DeleteLines.pbOK = OK
FrmIM_PhyInv_DeleteLines.pbCancel = Cancel
FrmIM_PhyInv_DeleteLines.lblFieldHelp.shortcut = H
FrmIM_PhyInv_DeleteLines.lblFormHelp.shortcut = F
FrmIM_PhyInv_DeleteLines.pbOK.shortcut = O
FrmIM_PhyInv_DeleteLines.pbCancel.shortcut = C
FrmIM_PhyInv_DeleteLines.DELETE = Delete in Progress

##FrmIM_PhyInv_DeleteLines tooltips
FrmIM_PhyInv_DeleteLines.lblFieldHelp.tooltip = Help information for the selected field
FrmIM_PhyInv_DeleteLines.lblFormHelp.tooltip = Help information for this screen
FrmIM_PhyInv_DeleteLines.lsSession.tooltip = Lines included in this session
FrmIM_PhyInv_DeleteLines.lblLineDelete.tooltip = Lines to delete from this session
FrmIM_PhyInv_DeleteLines.pbOK.tooltip = Continue/Delete
FrmIM_PhyInv_DeleteLines.pbCancel.tooltip = Cancel

##FrmIM_PhyInv_DeleteInProgress
FrmIM_PhyInv_DeleteInProgress.lblStatus = Please wait.  Deleting.

##FrmIM_PhyInv_SessionSelection
FrmIM_PhyInv_SessionSelection.TITLE = TAMS - Update Physical Inventory - Session
FrmIM_PhyInv_SessionSelection.title = TAMS - Update Physical Inventory - Session
FrmIM_PhyInv_SessionSelection.lblTitle = Session Selection
FrmIM_PhyInv_SessionSelection.pbOk = OK
FrmIM_PhyInv_SessionSelection.pbCancel = Cancel
FrmIM_PhyInv_SessionSelection.tblSessionSelection.ID = ID
FrmIM_PhyInv_SessionSelection.tblSessionSelection.TEXT = Description
FrmIM_PhyInv_SessionSelection.tblSessionSelection.BEGINNING_INVENTORY_DATE = Beginning Inventory Date
FrmIM_PhyInv_SessionSelection.tblSessionSelection.CYCLE_COUNT_SCHEDULED_DATE = Inventory Due Date
FrmIM_PhyInv_SessionSelection.standardPricingMode = The report will be printed in standard pricing.
FrmIM_PhyInv_SessionSelection.landedPricingMode = The report will be printed in landed pricing.
FrmIM_PhyInv_SessionSelection.standardPricingButton = Standard Pricing
FrmIM_PhyInv_SessionSelection.landedPricingButton = Landed Pricing
FrmIM_PhyInv_SessionSelection.pbOk.shortcut = O
FrmIM_PhyInv_SessionSelection.pbCancel.shortcut = C
FrmIM_PhyInv_SessionSelection.btnFieldHelp.shortcut = h
FrmIM_PhyInv_SessionSelection.btnFormHelp.shortcut = f
FrmIM_PhyInv_SessionSelection.standardPricingButton.shortcut = S
FrmIM_PhyInv_SessionSelection.landedPricingButton.shortcut = P

##FrmIM_PhyInv_SessionSelection tooltips
FrmIM_PhyInv_SessionSelection.pbOk.tooltip = Select highlighted session
FrmIM_PhyInv_SessionSelection.pbCancel.tooltip = Cancel
FrmIM_PhyInv_SessionSelection.tblSessionSelection.ID.tooltip = Session number
FrmIM_PhyInv_SessionSelection.tblSessionSelection.TEXT.tooltip = Session description
FrmIM_PhyInv_SessionSelection.tblSessionSelection.BEGINNING_INVENTORY_DATE.tooltip = Beginning Inventory Date
FrmIM_PhyInv_SessionSelection.tblSessionSelection.CYCLE_COUNT_SCHEDULED_DATE.tooltip = Inventory Due Date
FrmIM_PhyInv_SessionSelection.btnFieldHelp.tooltip = Help information for the selected field
FrmIM_PhyInv_SessionSelection.btnFormHelp.tooltip = Help information for this screen
FrmIM_PhyInv_SessionSelection.lblNoSession = No sessions are available for update.

##FrmIM_PhyInv_CountLocations
FrmIM_PhyInv_CountLocations.lblProductLine = Product Line
FrmIM_PhyInv_CountLocations.lblPartNumber = Part Number
FrmIM_PhyInv_CountLocations.lblDescription = Description
FrmIM_PhyInv_CountLocations.lblTotalCount = Total Count
FrmIM_PhyInv_CountLocations.lblTotalOnHand = Total On Hand
FrmIM_PhyInv_CountLocations.lblVariance  = Variance
FrmIM_PhyInv_CountLocations.lblTotalCost = Total Cost
FrmIM_PhyInv_CountLocations.lblOnHandCost = On Hand Cost
FrmIM_PhyInv_CountLocations.lblCostVariance = Cost Variance
FrmIM_PhyInv_CountLocations.rectCountedLocations = Counted Locations
FrmIM_PhyInv_CountLocations.rectStockLocations = Stock Locations
FrmIM_PhyInv_CountLocations.tblCountedLocations.STOCK_LOCATION = Location
FrmIM_PhyInv_CountLocations.tblCountedLocations.COUNT = Count
FrmIM_PhyInv_CountLocations.tblCountedLocations.DISPLAY_QTY = Display Qty
FrmIM_PhyInv_CountLocations.tblCountedLocations.PLANOGRAM_CHECK = Planogram
FrmIM_PhyInv_CountLocations.tblCountedLocations.ENTRY_METHOD = Entry Method
FrmIM_PhyInv_CountLocations.tblCountedLocations.EMP_NAME = Employee
FrmIM_PhyInv_CountLocations.tblCountedLocations.STOCK_LOCATION.tooltip = Inventory stock location
FrmIM_PhyInv_CountLocations.tblCountedLocations.COUNT.tooltip = Physical inventory count
FrmIM_PhyInv_CountLocations.tblCountedLocations.DISPLAY_QTY.tooltip = Display Qty
FrmIM_PhyInv_CountLocations.tblCountedLocations.PLANOGRAM_CHECK.tooltip = Planogram
FrmIM_PhyInv_CountLocations.tblCountedLocations.ENTRY_METHOD.tooltip = Entry Method
FrmIM_PhyInv_CountLocations.tblCountedLocations.EMP_NAME.tooltip = Employee
FrmIM_PhyInv_CountLocations.tblStockLocations.STOCK_LOCATION = Location
FrmIM_PhyInv_CountLocations.tblStockLocations.DISPLAY_QTY = Display quantity
FrmIM_PhyInv_CountLocations.tblStockLocations.PLANOGRAM_CHECK = Planogram
FrmIM_PhyInv_CountLocations.tblStockLocations.STOCK_LOCATION.tooltip  = Inventory stock location
FrmIM_PhyInv_CountLocations.tblStockLocations.DISPLAY_QTY.tooltip  = Display quantity
FrmIM_PhyInv_CountLocations.tblStockLocations.PLANOGRAM_CHECK.tooltip  = Planogram
FrmIM_PhyInv_CountLocations.pbStandardPricing = Standard Pricing
FrmIM_PhyInv_CountLocations.pbLandedFactors = Landed Factors
FrmIM_PhyInv_CountLocations.pbStandardPricing.tooltip = Display standard values
FrmIM_PhyInv_CountLocations.pbLandedFactors.tooltip = Display landed factor information
FrmIM_PhyInv_CountLocations.pbLandedPricing = Landed Pricing
FrmIM_PhyInv_CountLocations.pbLandedPricing.tooltip = Display landed values
FrmIM_PhyInv_CountLocations.pbStandardPricing.shortcut = S
FrmIM_PhyInv_CountLocations.pbLandedFactors.shortcut = L
FrmIM_PhyInv_CountLocations.pbLandedPricing.shortcut = P

##FrmIM_PhyInv_SelCriteria
FrmIM_PhyInv_SelCriteria.btnReset.shortcut = R
FrmIM_PhyInv_SelCriteria.btnSubmit.shortcut = b
FrmIM_PhyInv_SelCriteria.btnSelectIncLine.shortcut = 1
FrmIM_PhyInv_SelCriteria.btnSelectExcLine.shortcut = 2
FrmIM_PhyInv_SelCriteria.btnSelectGroup.shortcut = 3
FrmIM_PhyInv_SelCriteria.btnSelectStore.shortcut = 4
FrmIM_PhyInv_SelCriteria.btnSelectClass.shortcut = 5
FrmIM_PhyInv_SelCriteria.btnSelectSupplier.shortcut = 6
FrmIM_PhyInv_SelCriteria.lbTitle = Physical Inventory Selection Criteria
FrmIM_PhyInv_SelCriteria.lbIncLine = Include Product Line
FrmIM_PhyInv_SelCriteria.btnSelectIncLine = Select (1)
FrmIM_PhyInv_SelCriteria.lbAllLine = All
FrmIM_PhyInv_SelCriteria.lbExcLine = Exclude Product Line
FrmIM_PhyInv_SelCriteria.btnSelectExcLine = Select (2)
FrmIM_PhyInv_SelCriteria.lbNoneLine = None
FrmIM_PhyInv_SelCriteria.lbGroup = Group Code
FrmIM_PhyInv_SelCriteria.btnSelectGroup = Select (3)
FrmIM_PhyInv_SelCriteria.lbAllGroup = All
FrmIM_PhyInv_SelCriteria.lbStore = Store Department
FrmIM_PhyInv_SelCriteria.btnSelectStore = Select (4)
FrmIM_PhyInv_SelCriteria.lbAllStore = All
FrmIM_PhyInv_SelCriteria.lbClass = Class
FrmIM_PhyInv_SelCriteria.btnSelectClass = Select (5)
FrmIM_PhyInv_SelCriteria.lbAllClass = All
FrmIM_PhyInv_SelCriteria.lbSupplier = Supplier Code
FrmIM_PhyInv_SelCriteria.btnSelectSupplier = Select (6)
FrmIM_PhyInv_SelCriteria.lbAllSupplier = All
FrmIM_PhyInv_SelCriteria.lbLocation = Location
FrmIM_PhyInv_SelCriteria.lbAllLocation = All
FrmIM_PhyInv_SelCriteria.lbIncLocation = Include only Assigned Locations
FrmIM_PhyInv_SelCriteria.lbPartPrefix = Part Prefix
FrmIM_PhyInv_SelCriteria.lbAllPartPrefix = All
FrmIM_PhyInv_SelCriteria.lbSessionDesc = Session Description
FrmIM_PhyInv_SelCriteria.lblSendToRGIS = Send to RGIS
FrmIM_PhyInv_SelCriteria.lbIncNonStockingParts = Include Non-Stocking Parts
FrmIM_PhyInv_SelCriteria.lbDispRetailPrices = Display Retail Prices instead of costs
FrmIM_PhyInv_SelCriteria.lbIncOnlyItems = Include Only Items with Display Quantity
FrmIM_PhyInv_SelCriteria.lbDays = Include if more than
FrmIM_PhyInv_SelCriteria.lbDaysEnd = days since last physical inventory
FrmIM_PhyInv_SelCriteria.lbRecordsFound = Records Found:
FrmIM_PhyInv_SelCriteria.SearchCancel = Selection canceled. Records Found:
FrmIM_PhyInv_SelCriteria.btnSubmit = Submit
FrmIM_PhyInv_SelCriteria.btnReset = Reset
FrmIM_PhyInv_SelCriteria.CREATING_RGIS_FILE = Creating RGIS file.  Please wait...\n\n Click "Cancel" to cancel the creation of the RGIS file.

##FrmIM_PhyInv_SelCriteria tooltips
FrmIM_PhyInv_SelCriteria.fldIncLine.tooltip = Enter line abbreviation
FrmIM_PhyInv_SelCriteria.fldExcLine.tooltip = Enter line abbreviation
FrmIM_PhyInv_SelCriteria.fldGroup.tooltip = Enter group code
FrmIM_PhyInv_SelCriteria.fldStore.tooltip = Enter store department number
FrmIM_PhyInv_SelCriteria.fldClass.tooltip = Enter class code
FrmIM_PhyInv_SelCriteria.fldSupplier.tooltip = Enter supplier number
FrmIM_PhyInv_SelCriteria.fldLocation.tooltip = Enter inventory stock location
FrmIM_PhyInv_SelCriteria.fldPartPrefix.tooltip = Enter part prefix
FrmIM_PhyInv_SelCriteria.fldSessionDesc.tooltip = Edit session description
FrmIM_PhyInv_SelCriteria.fldDays.tooltip = Enter number of days
FrmIM_PhyInv_SelCriteria.btnSelectIncLine.tooltip = Display select screen
FrmIM_PhyInv_SelCriteria.btnSelectExcLine.tooltip = Display select screen
FrmIM_PhyInv_SelCriteria.btnSelectGroup.tooltip = Display select screen
FrmIM_PhyInv_SelCriteria.btnSelectStore.tooltip = Display select screen
FrmIM_PhyInv_SelCriteria.btnSelectClass.tooltip = Display select screen
FrmIM_PhyInv_SelCriteria.btnSelectSupplier.tooltip = Display select screen
FrmIM_PhyInv_SelCriteria.btnSubmit.tooltip = Begin selecting records
FrmIM_PhyInv_SelCriteria.ckAllLine.tooltip = Check to include all line abbreviations
FrmIM_PhyInv_SelCriteria.ckExcLine.tooltip = Check to exclude no line abbreviations
FrmIM_PhyInv_SelCriteria.ckAllGroup.tooltip = Check to include all group codes
FrmIM_PhyInv_SelCriteria.ckAllStore.tooltip = Check to include all store departments
FrmIM_PhyInv_SelCriteria.ckAllClass.tooltip = Check to include all class codes
FrmIM_PhyInv_SelCriteria.ckAllSupplier.tooltip = Check to include all suppliers
FrmIM_PhyInv_SelCriteria.ckAllLocation.tooltip = Check to include all inventory stock locations
FrmIM_PhyInv_SelCriteria.ckIncLocation.tooltip = Check to include only assigned inventory stock locations
FrmIM_PhyInv_SelCriteria.ckAllPart.tooltip = Check to include all part numbers
FrmIM_PhyInv_SelCriteria.chkSendToRGIS.tooltip = Check to create RGIS file
FrmIM_PhyInv_SelCriteria.ckIncNonStockingParts.tooltip = Check to include non-stocking parts
FrmIM_PhyInv_SelCriteria.ckDispRetailPrices.tooltip = Check to display retail price instead of cost
FrmIM_PhyInv_SelCriteria.ckIncOnlyItems.tooltip = Check to include only parts with display quantity
FrmIM_PhyInv_SelCriteria.btnReset.tooltip = Reset all selection criteria to defaults

##FrmIM_PhyInv_SelRecords
FrmIM_PhyInv_SelRecords.lbTitle = Physical Inventory Records
FrmIM_PhyInv_SelRecords.lbRecSelected = 0 record selected.
FrmIM_PhyInv_SelRecords.btnCancel = Cancel
FrmIM_PhyInv_SelRecords.btnCancel.shortcut = C
FrmIM_PhyInv_SelRecords.RecordsSelected =  records selected.
FrmIM_PhyInv_SelRecords.lblWait = Please wait...

##FrmIM_PhyInv_SelRecords tooltips
FrmIM_PhyInv_SelRecords.btnCancel.tooltip = Cancel search

##FrmIM_PhyInv_Update
FrmIM_PhyInv_Update.lblTitle = Update Physical Inventory
FrmIM_PhyInv_Update.recUpdateInstr = Update Instructions
FrmIM_PhyInv_Update.recUpdate = Update
FrmIM_PhyInv_Update.lblSessionId = Session ID
FrmIM_PhyInv_Update.lblSessionDesc = Session Description
FrmIM_PhyInv_Update.lblProductLine = Product Line
FrmIM_PhyInv_Update.lblAll = All
FrmIM_PhyInv_Update.pbSelect = Select
FrmIM_PhyInv_Update.lblUpdateVar = Update Variances
FrmIM_PhyInv_Update.lblAddParts = Add Parts if Not on File
FrmIM_PhyInv_Update.lblRemoveLoc = Remove locations not found in count
FrmIM_PhyInv_Update.lblAddLoc = Add locations found in count
FrmIM_PhyInv_Update.pbUpdate = Update
FrmIM_PhyInv_Update.pbCancel = Cancel
FrmIM_PhyInv_Update.Label1 = You have chosen to Update the Inventory File.
FrmIM_PhyInv_Update.Label2 = When Update Variances is set to Yes (checked) :
FrmIM_PhyInv_Update.Label3 = On Hand Quantities will be replaced with the Counted Quantities for part numbers included in this Physical Inventory (for each product line selected). Parts with Uncounted Quantities will have On Hand set to ZERO.
FrmIM_PhyInv_Update.Label4 = When Update Variances is set to No (unchecked) :
FrmIM_PhyInv_Update.Label5 = Only those part numbers with Counted Quantity equal to the On Hand Quantity will be updated.
FrmIM_PhyInv_Update.lblSortBy = Sort by
FrmIM_PhyInv_Update.lblReportArchivedMessage = Variance Report will be created and archived before the Physical Inventory is updated.
FrmIM_PhyInv_RecUpdate.PROCESS_MESSAGE_TEXT = Updating In Progress...
FrmIM_PhyInv_RecUpdate.PROCESS_COUNT_TEXT = Records Updated
FrmIM_PhyInv_Update.pbCancel.shortcut = C
FrmIM_PhyInv_Update.pbUpdate.shortcut = U
FrmIM_PhyInv_Update.pbSelect.shortcut = S
FrmIM_PhyInv_Update.btnFormhelp.shortcut = F
FrmIM_PhyInv_Update.btnFieldhelp.shortcut = H
FrmIM_PhyInv_Update.MESSAGE = WARNING - Any parts that have uncounted quantities will be set to ZERO!  Please verify the correct Product Lines have been selected to update.

##FrmIM_PhyInv_Update tooltips
FrmIM_PhyInv_Update.fldProductLine.tooltip = Enter a line abbreviation
FrmIM_PhyInv_Update.ckbAll.tooltip = Check to update all lines
FrmIM_PhyInv_Update.pbSelect.tooltip = Display select screen
FrmIM_PhyInv_Update.lsLineAbbrev.tooltip = List of Lines to be updated
FrmIM_PhyInv_Update.pbUpdate.tooltip = Update inventory counts to on hand
FrmIM_PhyInv_Update.pbCancel.tooltip = Cancel update
FrmIM_PhyInv_Update.ckbUpdateVar.tooltip = Check to include parts with variances
FrmIM_PhyInv_Update.ckbAddPart.tooltip = Check to include parts that are not in inventory
FrmIM_PhyInv_Update.ckbRemoveLoc.tooltip = Check to remove inventory stock locations with 0 counts
FrmIM_PhyInv_Update.ckbAddLoc.tooltip = Check to add inventory stock locations with counts
FrmIM_PhyInv_Update.btnFormhelp.tooltip = Help information for this screen
FrmIM_PhyInv_Update.btnFieldhelp.tooltip = Help information for the selected field

##FrmIM_WriteOff
FrmIM_WriteOff.title = Create Inventory Write-Off
FrmIM_WriteOff.lblNote = The Create Inventory Write-Off function creates a write-off transmission file that is sent to the TAMS Support Center for processing. \nThe file will be transmitted next time the store is polled.
FrmIM_WriteOff.pbProcess = Process
FrmIM_WriteOff.PROCESS_MESSAGE_TEXT = Creating Inventory Write-Off...
FrmIM_WriteOff.PROCESS_COMPLETE_TEXT = Inventory Write-Off processing is complete.
FrmIM_WriteOff.FAILURE_MESSAGE_TEXT = Error occurred while creating Inventory Write-Off. Please contact TAMS support.

##FrmIM_WriteOff tooltip
FrmIM_WriteOff.pbProcess.tooltip = Click to create the inventory write-off file to be sent to the A&DP center for processing
FrmIM_WriteOff.pbProcess.shortcut = P

## Update the above proerties with the below ones when RGN write-off is turned on
##FrmIM_WriteOff
#FrmIM_WriteOff.lblTitle = Create Write-Off
#FrmIM_WriteOff.lblNote = The Create Write-Off function creates a write-off transmission file that is sent to the TAMS Support Center for processing. \nThe file will be transmitted next time the store is polled.
#FrmIM_WriteOff.PROCESS_MESSAGE_TEXT = Creating Write-Off...
#FrmIM_WriteOff.PROCESS_COMPLETE_TEXT = Write-Off processing is complete.
#FrmIM_WriteOff.FAILURE_MESSAGE_TEXT = Error occurred while creating Write-Off. Please contact TAMS support.

##FrmTAMS_SearchCancel
FrmTAMS_SearchCancel.title = Information
FrmTAMS_SearchCancel.lblSearchInProgress = Search In Progress
FrmTAMS_SearchCancel.lblNoRecordsFound = No Records Found
FrmTAMS_SearchCancel.pbCancel = Cancel
FrmTAMS_SearchCancel.pbCancel.shortcut = C
FrmTAMS_SearchCancel.pbOK = OK
FrmTAMS_SearchCancel.pbOK.shortcut = O

##FrmTAMS_SearchYesNoSearch
FrmTAMS_SearchYesNoSearch.lblRecordNotOnFile = Record not on file.
FrmTAMS_SearchYesNoSearch.lblSearch = Do you want to go to the Advanced Search?
FrmTAMS_SearchYesNoSearch.lblAdd = Do you wish to add?
FrmTAMS_SearchYesNoSearch.pbYes = Yes
FrmTAMS_SearchYesNoSearch.pbNo = No
FrmTAMS_SearchYesNoSearch.pbSearch = Search
FrmTAMS_SearchYesNoSearch.pbYes.shortcut = Y
FrmTAMS_SearchYesNoSearch.pbNo.shortcut = N
FrmTAMS_SearchYesNoSearch.pbSearch.shortcut = S
FrmTAMS_SearchYesNoSearch.title = Confirmation

##FrmTAMS_Search
###Generic values
FrmTAMS_Search.lblsearchBy = Search by
FrmTAMS_Search.lblSearchFor = Search for
FrmTAMS_Search.pbSearch = Search
FrmTAMS_Search.pbClear = Clear
FrmTAMS_Search.pbSelect = Select
FrmTAMS_Search.pbCancel = Cancel
FrmTAMS_Search.rbBeginsWithCriteria = Begins with
FrmTAMS_Search.rbEndsWithCriteria = Ends with
FrmTAMS_Search.rbContainsCriteria = Contains
FrmTAMS_Search.rbSimilarCriteria = Similar to
FrmTAMS_Search.rbSoundsLikeCriteria = Sounds like
FrmTAMS_Search.rbExactMatchCriteria = Exact match
FrmTAMS_Search.PROCESS_SESSION = Search in progress
FrmTAMS_Search.pbSearch.shortcut = S
FrmTAMS_Search.pbSelect.tooltip = Select
FrmTAMS_Search.pbClear.shortcut = C
FrmTAMS_Search.pbSelect.shortcut = e
FrmTAMS_Search.pbCancel.shortcut = a
FrmTAMS_Search.pbFieldHelp.tooltip = Help information for the selected field.
FrmTAMS_Search.pbFormHelp.tooltip = Help information for this screen.


###Customer search values
FrmTAMS_Search.lblSearchHeader.CUSTOMER = Customer Search
FrmTAMS_Search.cbSearchBy.CUSTOMER.CUSTOMER.CUSTOMER_NUM = Customer Number
FrmTAMS_Search.cbSearchBy.CUSTOMER.CUSTOMER.NAME = Customer Name
FrmTAMS_Search.cbSearchBy.CUSTOMER.CUSTOMER.ALPHA_KEY = Alpha Key
FrmTAMS_Search.cbSearchBy.CUSTOMER.CUSTOMER.PHONE = Telephone Number
FrmTAMS_Search.cbSearchBy.CUSTOMER.CUSTOMER.FAX_NUMBER = Fax Number
FrmTAMS_Search.cbSearchBy.CUSTOMER.EMPLOYEE.EMPLOYEE_NUM = Sales Representative
FrmTAMS_Search.cbSearchBy.CUSTOMER.CUSTOMER.SALES_ID_NUM = Sales ID Number
FrmTAMS_Search.cbSearchBy.CUSTOMER.CUSTOMER.PRIORITY_PLUS = Priority Plus
FrmTAMS_Search.searchDataTable.CUSTOMER.CUSTOMER.CUSTOMER_NUM = Number
FrmTAMS_Search.searchDataTable.CUSTOMER.CUSTOMER.NAME = Name
FrmTAMS_Search.searchDataTable.CUSTOMER.CUSTOMER.ALPHA_KEY = Alpha Key
FrmTAMS_Search.searchDataTable.CUSTOMER.CUSTOMER.ADDRESS1 = Address1
FrmTAMS_Search.searchDataTable.CUSTOMER.CUSTOMER.PHONE = Telephone
FrmTAMS_Search.searchDataTable.CUSTOMER.CUSTOMER.FAX_NUMBER = Fax Number
FrmTAMS_Search.searchDataTable.CUSTOMER.CUSTOMER.SALES_ID_NUM = Sales ID
FrmTAMS_Search.searchDataTable.CUSTOMER.EMPLOYEE.EMPLOYEE_NUM = Sales Emp Number

###Misc Charge Code search values
FrmTAMS_Search.lblSearchHeader.MISC_CHG = Miscellaneous Charge Code Search
FrmTAMS_Search.cbSearchBy.MISC_CHG.MISC_CHG.DESCRIPTION = Misc. Charge Description
FrmTAMS_Search.cbSearchBy.MISC_CHG.MISC_CHG.REF_RESERVED_LINE_CD = Misc. Charge Line
FrmTAMS_Search.cbSearchBy.MISC_CHG.MISC_CHG.CODE = Misc. Charge Code
FrmTAMS_Search.cbSearchBy.MISC_CHG.MISC_CHG.MISC_CHG_GROUP_CODE_ID = Misc. Charge Group
FrmTAMS_Search.searchDataTable.MISC_CHG.MISC_CHG.REF_RESERVED_LINE_CD = Misc Charge Line
FrmTAMS_Search.searchDataTable.MISC_CHG.MISC_CHG.CODE = Misc Charge Code
FrmTAMS_Search.searchDataTable.MISC_CHG.MISC_CHG.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.MISC_CHG.MISC_CHG_GROUP_CODE_ID = Group

###Inventory Note search values
FrmTAMS_Search.lblSearchHeader.INVENTORY_NOTE = Inventory Note Search
FrmTAMS_Search.cbSearchBy.INVENTORY_NOTE.INVENTORY_NOTE.ID = Note Number
FrmTAMS_Search.cbSearchBy.INVENTORY_NOTE.INVENTORY_NOTE.TEXT = Note
FrmTAMS_Search.searchDataTable.INVENTORY_NOTE.INVENTORY_NOTE.ID = Note Number
FrmTAMS_Search.searchDataTable.INVENTORY_NOTE.INVENTORY_NOTE.TEXT = Note
FrmTAMS_Search.searchDataTable.INVENTORY_NOTE.INVENTORY_NOTE.REF_NOTE_HANDLING_ID = Note Handling
FrmTAMS_Search.searchDataTable.INVENTORY_NOTE.INVENTORY_NOTE.EXPIRATION_DATE = Expiration Date

###Order Handling search values
FrmTAMS_Search.lblSearchHeader.ORDER_HANDLING = Order Handling Search
FrmTAMS_Search.cbSearchBy.ORDER_HANDLING.ORDER_HANDLING.CD = Code
FrmTAMS_Search.cbSearchBy.ORDER_HANDLING.ORDER_HANDLING.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.ORDER_HANDLING.ORDER_HANDLING.CD = Code
FrmTAMS_Search.searchDataTable.ORDER_HANDLING.ISNULL(TRANSLATION.TEXT = Description
FrmIM_Search_ORDER_HANDLING.pbCancel.shortcut = a
FrmIM_Search_ORDER_HANDLING.pbSelect.shortcut = e
FrmIM_Search_ORDER_HANDLING.pbClear.shortcut = C
FrmIM_Search_ORDER_HANDLING.pbSearch.shortcut = S

###Vendor search values
FrmTAMS_Search.lblSearchHeader.VENDOR = Vendor Search
FrmTAMS_Search.cbSearchBy.VENDOR.VENDOR.VENDOR_NUMBER = Vendor Number
FrmTAMS_Search.cbSearchBy.VENDOR.VENDOR.NAME = Name
FrmTAMS_Search.cbSearchBy.VENDOR.VENDOR.PHONE = Phone Number
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.VENDOR_NUMBER = Vendor Number
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.NAME = Name
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.ADDRESS1 = Address 1
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.ADDRESS2 = Address 2
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.CITY = City
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.POSTAL_CODE = City, State and\nZip Code
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.PHONE = Phone Number
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.VENDOR_NUMBER.tooltip = Vendor number
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.NAME.tooltip = Vendor name
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.ADDRESS1.tooltip = Vendor address line 1
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.ADDRESS2.tooltip = Vendor address line 2
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.CITY.tooltip = Vendor city
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.POSTAL_CODE.tooltip = Vendor city, state and zip code
FrmTAMS_Search.searchDataTable.VENDOR.VENDOR.PHONE.tooltip = Vendor phone number

###G/L Code Search values
FrmTAMS_Search.lblSearchHeader.GL_CODE = G/L Code Search
FrmTAMS_Search.cbSearchBy.GL_CODE.GL_CODE.GL_CODE_NUMBER = G/L Code Number
FrmTAMS_Search.cbSearchBy.GL_CODE.GL_CODE.DESCRIPTION = Description
FrmTAMS_Search.cbSearchBy.GL_CODE.GL_CODE.HELP_INFO_TEXT = Help Text
FrmTAMS_Search.searchDataTable.GL_CODE.GL_CODE.GL_CODE_NUMBER = G/L Code\nNumber
FrmTAMS_Search.searchDataTable.GL_CODE.GL_CODE.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.GL_CODE.GL_CODE.VALID_FOR_DISBURSEMENTS = Valid for\nDisbursements
FrmTAMS_Search.searchDataTable.GL_CODE.GL_CODE.VALID_FOR_CASH_JOURNAL = Valid for\nCash Journal
FrmTAMS_Search.searchDataTable.GL_CODE.GL_CODE.VALID_FOR_BUYOUTS = Valid for\nBuyout
FrmTAMS_Search.pbCancel.tooltip = Cancel Search
FrmTAMS_Search.pbClear.tooltip = Clear Search Value
FrmTAMS_Search.pbSearch.tooltip = Search
FrmTAMS_Search.fldSearchFor.tooltip = Search for
FrmTAMS_Search.rbExactMatchCriteria.tooltip = Exact Match
FrmTAMS_Search.rbSimilarCriteria.tooltip = Similar Criteria
FrmTAMS_Search.rbContainsCriteria.tooltip = Contains
FrmTAMS_Search.rbEndsWithCriteria.tooltip = Ends With
FrmTAMS_Search.rbBeginsWithCriteria.tooltip = Begins With
FrmTAMS_Search.cbSearchBy.GL_CODE.GL_CODE.GL_CODE_NUMBER.tooltip = Search by G/L Code Number
FrmTAMS_Search.cbSearchBy.GL_CODE.GL_CODE.DESCRIPTION.tooltip = Search by Description
FrmTAMS_Search.cbSearchBy.GL_CODE.GL_CODE.HELP_INFO_TEXT.tooltip = Search by Help Text
FrmTAMS_Search.searchDataTable.GL_CODE.GL_CODE.GL_CODE_NUMBER.tooltip = G/L Code Number
FrmTAMS_Search.searchDataTable.GL_CODE.GL_CODE.DESCRIPTION.tooltip = Description
FrmTAMS_Search.searchDataTable.GL_CODE.GL_CODE.VALID_FOR_DISBURSEMENTS.tooltip = Valid for Disbursements
FrmTAMS_Search.searchDataTable.GL_CODE.GL_CODE.VALID_FOR_CASH_JOURNAL.tooltip = Valid for Cash Journal
FrmTAMS_Search.searchDataTable.GL_CODE.GL_CODE.VALID_FOR_BUYOUTS.tooltip = Valid for Buyout

##FrmIM_Search_ORDER_HANDLING tooltips
FrmIM_Search_ORDER_HANDLING.pbCancel.tooltip = Cancel
FrmIM_Search_ORDER_HANDLING.pcSelect.tooltip = Select
FrmIM_Search_ORDER_HANDLING.pbClear.tooltip = Clear
FrmIM_Search_ORDER_HANDLING.pbSearch.tooltip = Search
FrmIM_Search_ORDER_HANDLING.cbSearchBy.ORDER_HANDLING.tooltip = Search by
FrmIM_Search_ORDER_HANDLING.searchDataTable.ORDER_HANDLING.ORDER_HANDLING.CD.tooltip = Code
FrmIM_Search_ORDER_HANDLING.searchDataTable.ORDER_HANDLING.ORDER_HANDLING.DESCRIPTION.tooltip = Description
FrmIM_Search_ORDER_HANDLING.fldSearchFor.tooltip = Search for
FrmIM_Search_ORDER_HANDLING.rbExactMatchCriteria.tooltip = Exact Match
FrmIM_Search_ORDER_HANDLING.rbSimilarCriteria.tooltip = Similar Criteria
FrmIM_Search_ORDER_HANDLING.rbSoundsLikeCriteria.tooltip = Sounds Like
FrmIM_Search_ORDER_HANDLING.rbContainsCriteria.tooltip = Contains
FrmIM_Search_ORDER_HANDLING.rbEndsWithCriteria.tooltip = Ends With
FrmIM_Search_ORDER_HANDLING.rbBeginsWithCriteria.tooltip = Begins With

###Product Line search values
FrmTAMS_Search.lblSearchHeader.PRODUCT_LINE = Product Line Search
FrmTAMS_Search.cbSearchBy.PRODUCT_LINE.PRODUCT_LINE.LINE_ABBREV = Line Abbreviation
FrmTAMS_Search.cbSearchBy.PRODUCT_LINE.PRODUCT_LINE.GROUP_CODE = Group
FrmTAMS_Search.cbSearchBy.PRODUCT_LINE.PRODUCT_LINE.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.PRODUCT_LINE.PRODUCT_LINE.LINE_ABBREV = Line Abbreviation
FrmTAMS_Search.searchDataTable.PRODUCT_LINE.PRODUCT_LINE.GROUP_CODE = Group
FrmTAMS_Search.searchDataTable.PRODUCT_LINE.PRODUCT_LINE.DESCRIPTION = Description

###Shipping Code search values
FrmTAMS_Search.lblSearchHeader.SHIPPING_CODE = Shipping Code Search
FrmTAMS_Search.cbSearchBy.SHIPPING_CODE.SHIPPING_CODE.CD = Code
FrmTAMS_Search.cbSearchBy.SHIPPING_CODE.SHIPPING_CODE.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.SHIPPING_CODE.SHIPPING_CODE.CD = Code
FrmTAMS_Search.searchDataTable.SHIPPING_CODE.ISNULL(TRANSLATION.TEXT = Description

###Store Group search values
FrmTAMS_Search.lblSearchHeader.STORE_GROUP = Store Group Search
FrmTAMS_Search.cbSearchBy.STORE_GROUP.STORE_GROUP.STORE_GROUP_NUM = Store Group
FrmTAMS_Search.cbSearchBy.STORE_GROUP.STORE_GROUP.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.STORE_GROUP.STORE_GROUP.STORE_GROUP_NUM = Store Group
FrmTAMS_Search.searchDataTable.STORE_GROUP.STORE_GROUP.DESCRIPTION = Description

###Unit Designator search values
FrmTAMS_Search.lblSearchHeader.REF_UNIT_DESIGNATOR = Unit Designator Search
FrmTAMS_Search.cbSearchBy.REF_UNIT_DESIGNATOR.REF_UNIT_DESIGNATOR.CD = Unit Designator
FrmTAMS_Search.cbSearchBy.REF_UNIT_DESIGNATOR.REF_UNIT_DESIGNATOR.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.REF_UNIT_DESIGNATOR.REF_UNIT_DESIGNATOR.CD = Unit Designator
FrmTAMS_Search.searchDataTable.REF_UNIT_DESIGNATOR.REF_UNIT_DESIGNATOR.DESCRIPTION = Description

###Customer Note search values
FrmTAMS_Search.lblSearchHeader.CUSTOMER_NOTE = Customer Note Search
FrmTAMS_Search.cbSearchBy.CUSTOMER_NOTE.CUSTOMER_NOTE.ID = Note Number
FrmTAMS_Search.cbSearchBy.CUSTOMER_NOTE.CUSTOMER_NOTE.TEXT = Note
FrmTAMS_Search.searchDataTable.CUSTOMER_NOTE.CUSTOMER_NOTE.ID = Note Number
FrmTAMS_Search.searchDataTable.CUSTOMER_NOTE.CUSTOMER_NOTE.TEXT = Note
FrmTAMS_Search.searchDataTable.CUSTOMER_NOTE.REF_NOTE_HANDLING.DESCRIPTION = Note Handling

###Pricing Profile search values
FrmTAMS_Search.lblSearchHeader.PRICING_PROFILE = Pricing Profile Search
FrmTAMS_Search.cbSearchBy.PRICING_PROFILE.PRICING_PROFILE.ID = Profile Number
FrmTAMS_Search.cbSearchBy.PRICING_PROFILE.PRICING_PROFILE.DESCRIPTION = Profile Description
FrmTAMS_Search.searchDataTable.PRICING_PROFILE.PRICING_PROFILE.ID = Profile Number
FrmTAMS_Search.searchDataTable.PRICING_PROFILE.PRICING_PROFILE.DESCRIPTION = Profile Description

###Tax Table search values
FrmTAMS_Search.lblSearchHeader.TAX_TABLE = Tax Table Search
FrmTAMS_Search.cbSearchBy.TAX_TABLE.TAX_TABLE.ID = Primary Tax Table
FrmTAMS_Search.cbSearchBy.TAX_TABLE.TAX_TABLE.SECONDARY_TAX_TABLE_ID = Secondary Tax Table
FrmTAMS_Search.cbSearchBy.TAX_TABLE.TAX_TABLE.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.TAX_TABLE.TAX_TABLE.ID = Primary Tax Table
FrmTAMS_Search.searchDataTable.TAX_TABLE.TAX_TABLE.SECONDARY_TAX_TABLE_ID = Secondary Tax Table
FrmTAMS_Search.searchDataTable.TAX_TABLE.TAX_TABLE.DESCRIPTION = Description

###Barcode search values
FrmTAMS_Search.lblSearchHeader.BARCODE = Bar Code Search
FrmTAMS_Search.cbSearchBy.BARCODE.BARCODE.BARCODE = UPC Number
FrmTAMS_Search.cbSearchBy.BARCODE.BARCODE.LINE_ABBREV = Line
FrmTAMS_Search.cbSearchBy.BARCODE.BARCODE.PART_NUMBER = Part Number
FrmTAMS_Search.cbSearchBy.BARCODE.INVENTORY.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.BARCODE.BARCODE.BARCODE = UPC Number
FrmTAMS_Search.searchDataTable.BARCODE.BARCODE.LINE_ABBREV = Line
FrmTAMS_Search.searchDataTable.BARCODE.BARCODE.PART_NUMBER = Part Number
FrmTAMS_Search.searchDataTable.BARCODE.INVENTORY.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.BARCODE.BARCODE.PKG_QTY = Package \nQuantity
FrmTAMS_Search.searchDataTable.BARCODE.BARCODE.ALLOW_DVD_UPDATE = Allow Updates\nfrom DVD

###Supersede search values
FrmTAMS_Search.lblSearchHeader.SUPERSEDE_PART = Supersede Search
FrmTAMS_Search.cbSearchBy.SUPERSEDE_PART.SUPERSEDE.PART_NUMBER = Superseded Part Number
FrmTAMS_Search.cbSearchBy.SUPERSEDE_PART.INVENTORY1.DESCRIPTION = Superseded Part Description
FrmTAMS_Search.cbSearchBy.SUPERSEDE_PART.SUPERSEDE.LINE_ABBREV = Superseded Line
FrmTAMS_Search.cbSearchBy.SUPERSEDE_PART.SUPERSEDE_PART.SUPERSEDING_PART_NUMBER = Superseding Part Number
FrmTAMS_Search.cbSearchBy.SUPERSEDE_PART.INVENTORY2.DESCRIPTION = Superseding Part Description
FrmTAMS_Search.cbSearchBy.SUPERSEDE_PART.SUPERSEDE_PART.SUPERSEDING_LINE_ABBREV = Superseding Line
FrmTAMS_Search.searchDataTable.SUPERSEDE_PART.SUPERSEDE.LINE_ABBREV = Superseded\nLine
FrmTAMS_Search.searchDataTable.SUPERSEDE_PART.SUPERSEDE.PART_NUMBER = Part
FrmTAMS_Search.searchDataTable.SUPERSEDE_PART.PART_NUMBER = Part
FrmTAMS_Search.searchDataTable.SUPERSEDE_PART.INVENTORY1.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.SUPERSEDE_PART.SUPERSEDE_PART.SUPERSEDING_LINE_ABBREV = Superseding\nLine
FrmTAMS_Search.searchDataTable.SUPERSEDE_PART.SUPERSEDE_PART.SUPERSEDING_PART_NUMBER = Part
FrmTAMS_Search.searchDataTable.SUPERSEDE_PART.INVENTORY2.DESCRIPTION = Description

###Part Number search values
FrmTAMS_Search.lblSearchHeader.INVENTORY = Part Number Search
FrmTAMS_Search.cbSearchBy.INVENTORY.INVENTORY.PART_NUMBER = Part Number
FrmTAMS_Search.cbSearchBy.INVENTORY.INVENTORY.LINE_ABBREV = Line
FrmTAMS_Search.cbSearchBy.INVENTORY.INVENTORY.DESCRIPTION = Description
FrmTAMS_Search.cbSearchBy.INVENTORY.INVENTORY.GROUP_CODE = Group
FrmTAMS_Search.searchDataTable.INVENTORY.INVENTORY.EXPANDED_PART_NUMBER = Part Number
FrmTAMS_Search.searchDataTable.INVENTORY.INVENTORY.LINE_ABBREV = Line
FrmTAMS_Search.searchDataTable.INVENTORY.INVENTORY.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.INVENTORY.INVENTORY.GROUP_CODE = Group
FrmTAMS_Search.lblSearchHeader.VW_INVENTORY_CDINV_HQ_INDEX = Part Number Search
FrmTAMS_Search.cbSearchBy.VW_INVENTORY_CDINV_HQ_INDEX.VW_INVENTORY_CDINV_HQ_INDEX.PART_NUMBER = Part Number
FrmTAMS_Search.cbSearchBy.VW_INVENTORY_CDINV_HQ_INDEX.VW_INVENTORY_CDINV_HQ_INDEX.LINE_ABBREV = Line
FrmTAMS_Search.cbSearchBy.VW_INVENTORY_CDINV_HQ_INDEX.VW_INVENTORY_CDINV_HQ_INDEX.DESCRIPTION = Description
FrmTAMS_Search.cbSearchBy.VW_INVENTORY_CDINV_HQ_INDEX.VW_INVENTORY_CDINV_HQ_INDEX.GROUP_CODE = Group
FrmTAMS_Search.searchDataTable.VW_INVENTORY_CDINV_HQ_INDEX.VW_INVENTORY_CDINV_HQ_INDEX.EXPANDED_PART_NUMBER = Part Number
FrmTAMS_Search.searchDataTable.VW_INVENTORY_CDINV_HQ_INDEX.VW_INVENTORY_CDINV_HQ_INDEX.LINE_ABBREV = Line
FrmTAMS_Search.searchDataTable.VW_INVENTORY_CDINV_HQ_INDEX.VW_INVENTORY_CDINV_HQ_INDEX.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.VW_INVENTORY_CDINV_HQ_INDEX.VW_INVENTORY_CDINV_HQ_INDEX.GROUP_CODE = Group

###Hazardous Materials search values
FrmTAMS_Search.lblSearchHeader.HAZARDOUS_MATERIALS = Hazardous Materials Search
FrmTAMS_Search.cbSearchBy.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.ID = Id
FrmTAMS_Search.cbSearchBy.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.SHIPPING_NAME = Shipping Name
FrmTAMS_Search.cbSearchBy.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.ENVIRONMENTAL_CLASS = Environmental Class
FrmTAMS_Search.cbSearchBy.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.DOT_ID_NUMBER = DOT Number
FrmTAMS_Search.cbSearchBy.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.HARMONIZED_CODE = Harmonized Code
FrmTAMS_Search.cbSearchBy.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.MOST_HAZARDOUS_MATERIAL = Most Hazardous Material
FrmTAMS_Search.cbSearchBy.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.SECOND_MOST_HAZARDOUS_MATERIAL = Second Most Hazardous Material
FrmTAMS_Search.searchDataTable.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.ID = Id
FrmTAMS_Search.searchDataTable.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.SHIPPING_NAME = Ship Name
FrmTAMS_Search.searchDataTable.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.ENVIRONMENTAL_CLASS = Env. Class
FrmTAMS_Search.searchDataTable.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.DOT_ID_NUMBER = DOT Num
FrmTAMS_Search.searchDataTable.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.HARMONIZED_CODE = Harmonized Code
FrmTAMS_Search.searchDataTable.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.MOST_HAZARDOUS_MATERIAL = Most Haz Mat
FrmTAMS_Search.searchDataTable.HAZARDOUS_MATERIALS.HAZARDOUS_MATERIALS.SECOND_MOST_HAZARDOUS_MATERIAL = 2nd Most Haz Mat

###Department search values
FrmTAMS_Search.lblSearchHeader.DEPARTMENT = Inventory Departments Search
FrmTAMS_Search.cbSearchBy.DEPARTMENT.DEPARTMENT.ID = Number
FrmTAMS_Search.cbSearchBy.DEPARTMENT.DEPARTMENT.DESCRIPTION = Description
FrmTAMS_Search.searchDataTable.DEPARTMENT.DEPARTMENT.ID = Number
FrmTAMS_Search.searchDataTable.DEPARTMENT.ISNULL(TRANSLATION.TEXT = Description

###Factory_Order_Table search values
FrmTAMS_Search.lblSearchHeader.FACTORY_ORDER_TABLE = Factory Order Table Search
FrmTAMS_Search.cbSearchBy.FACTORY_ORDER_TABLE.FACTORY_ORDER_TABLE.IDENTIFIER = Table ID
FrmTAMS_Search.cbSearchBy.FACTORY_ORDER_TABLE.FACTORY_ORDER_TABLE.PROGRAM_NAME = Program Name
FrmTAMS_Search.cbSearchBy.FACTORY_ORDER_TABLE.FACTORY_ORDER_TABLE.MANUFACTURER_NAME = Manufacturer Name
FrmTAMS_Search.cbSearchBy.FACTORY_ORDER_TABLE.FACTORY_ORDER_TABLE_PREFIX.LINE_ABBREV = Product Line
FrmTAMS_Search.cbSearchBy.FACTORY_ORDER_TABLE.FACTORY_ORDER_TABLE_PART.PART_NUMBER = Part Number
FrmTAMS_Search.searchDataTable.FACTORY_ORDER_TABLE.FACTORY_ORDER_TABLE.IDENTIFIER = Table ID
FrmTAMS_Search.searchDataTable.FACTORY_ORDER_TABLE.FACTORY_ORDER_TABLE.MANUFACTURER_NAME = Manufacturer
FrmTAMS_Search.searchDataTable.FACTORY_ORDER_TABLE.FACTORY_ORDER_TABLE.PROGRAM_NAME = Program Name
FrmTAMS_Search.searchDataTable.FACTORY_ORDER_TABLE.FACTORY_ORDER_TABLE.EFFECTIVE_START_DATE = Program Begin Date
FrmTAMS_Search.searchDataTable.FACTORY_ORDER_TABLE.FACTORY_ORDER_TABLE.EFFECTIVE_END_DATE = Program End Date
FrmTAMS_Search.searchDataTable.FACTORY_ORDER_TABLE.FACTORY_ORDER_TABLE.NAPA_RESERVED = NAPA

###Order Group search values
FrmTAMS_Search.lblSearchHeader.ORDER_GROUP = Order Selection Group Search
FrmTAMS_Search.cbSearchBy.ORDER_GROUP.REF_ORDER_TYPE.DESCRIPTION = Order Type
FrmTAMS_Search.cbSearchBy.ORDER_GROUP.ORDER_GROUP_PREFIX.LINE_ABBREV = Product Line
FrmTAMS_Search.cbSearchBy.ORDER_GROUP.INVENTORY.PART_NUMBER = Part Number
FrmTAMS_Search.cbSearchBy.ORDER_GROUP.FACTORY_ORDER_TABLE.IDENTIFIER = Factory Order Table
FrmTAMS_Search.cbSearchBy.ORDER_GROUP.ORDER_GROUP.ALIAS = Alias
FrmTAMS_Search.searchDataTable.ORDER_GROUP.REF_ORDER_TYPE.DESCRIPTION = Order Type
FrmTAMS_Search.searchDataTable.ORDER_GROUP.ORDER_GROUP.NUMBER = OSG
FrmTAMS_Search.searchDataTable.ORDER_GROUP.ORDER_GROUP.ALIAS = Alias
FrmTAMS_Search.searchDataTable.ORDER_GROUP.VENDOR_NAME = Vendor
FrmTAMS_Search.searchDataTable.ORDER_GROUP.FACTORY_ORDER_TABLE.IDENTIFIER = Factory Order Table

##FrmIM_BarCodeMaint
FrmIM_BarCodeMaint.lblTitle = Bar Code Maintenance
FrmIM_BarCodeMaint.lblBarcode = Barcode
FrmIM_BarCodeMaint.btnSearch = Search
FrmIM_BarCodeMaint.rctPartInformation = Part Information
FrmIM_BarCodeMaint.lblLine = Line Abbreviation
FrmIM_BarCodeMaint.lblPartNumber = Part Number
FrmIM_BarCodeMaint.lblDescr = Description
FrmIM_BarCodeMaint.lblQty = Package Quantity
FrmIM_BarCodeMaint.lblDVD = Allow Updates from NAPA
FrmIM_BarCodeMaint.lblPlanogram = Use For Planogram
FrmIM_BarCodeMaint.lblBinLabel = Use For Bin Label
FrmIM_BarCodeMaint.lblModify = Modified by
FrmIM_BarCodeMaint.rctBarCodeFormat = Bar Code Format
FrmIM_BarCodeMaint.lblBarCodeInfo = The barcode will be one of the following formats.  All digits must be entered.
FrmIM_BarCodeMaint.lbl12DigitCode  = 12-digit UPC Code
FrmIM_BarCodeMaint.lbl14DigitCode = SCC-14 Code
FrmIM_BarCodeMaint.btnSearch.shortcut = S

##FrmIM_BarCodeMaint tooltips
FrmIM_BarCodeMaint.fldBarcode.tooltip = Enter barcode number to search
FrmIM_BarCodeMaint.btnSearch.tooltip = Click here to search for barcodes
FrmIM_BarCodeMaint.fldLine_Abbr.tooltip = Line abbreviation
FrmIM_BarCodeMaint.fldQty.tooltip = Quantity per package
FrmIM_BarCodeMaint.fldPartNumber.tooltip = Expanded part number
FrmIM_BarCodeMaint.ckUseBinLabel.tooltip = Check to use for Bin Label
FrmIM_BarCodeMaint.ckDVD.tooltip = Check to allow updates from DVD
FrmIM_BarCodeMaint.ckUsePlanogram.tooltip = Check to use for Planogram

##FrmIM_InvCodes_HazardMaterial
FrmIM_Hazardous_Material.TITLE = TAMS Hazardous Material Details
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.ID = Hazardous\nMaterials\nId
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.SHIPPING_NAME = Shipping Name
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.ENVIRONMENTAL_CLASS = Environmental Class
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.DOT_ID_NUMBER = DOT ID
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.HARMONIZED_CODE = Harmonized Code
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.RESERVED = Reserved
FrmIM_InvCodes_HazardMaterial.btnView = View
FrmIM_InvCodes_HazardMaterial.btnView.shortcut = V

##FrmIM_InvCodes_HazardMaterial tooltips
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.ID.tooltip = Hazardous materials code
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.SHIPPING_NAME.tooltip = Shipping Name
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.ENVIRONMENTAL_CLASS.tooltip = Environmental Class
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.DOT_ID_NUMBER.tooltip = DOT ID Number
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.HARMONIZED_CODE.tooltip = Harmonized Code
FrmIM_InvCodes_HazardMaterial.jTblHazMaterial.RESERVED.tooltip = Check indicates record cannot be changed
FrmIM_InvCodes_HazardMaterial.btnView.tooltip = Click to display more information about the selected code

##FrmIM_InvCodes_HazardousMaterial_Details
FrmIM_InvCodes_HazardMaterial_Details.btnDelete.shortcut = D
FrmIM_InvCodes_HazardMaterial_Details.btnSave.shortcut = S
FrmIM_InvCodes_HazardMaterial_Details.btnSaveNew.shortcut = N
FrmIM_InvCodes_HazardMaterial_Details.btnCancel.shortcut = C
FrmIM_InvCodes_HazardMaterial_Details.btnClose.shortcut = l
FrmIM_InvCodes_HazardMaterial_Details.btnformLevelHelp.shortcut = F
FrmIM_InvCodes_HazardMaterial_Details.btnfieldLevelhelp.shortcut = H
FrmIM_InvCodes_HazardMaterial_Details.lblHazCode = Hazardous Materials Code
FrmIM_InvCodes_HazardMaterial_Details.lblShipping = Shipping Name
FrmIM_InvCodes_HazardMaterial_Details.lblEnvironmental = Environmental Class
FrmIM_InvCodes_HazardMaterial_Details.lblDotId = DOT ID
FrmIM_InvCodes_HazardMaterial_Details.lblHarmonized = Harmonized Code
FrmIM_InvCodes_HazardMaterial_Details.lblMostHaz = Most Hazardous Material
FrmIM_InvCodes_HazardMaterial_Details.lblSecondHaz = Second-Most Hazardous Material
FrmIM_InvCodes_HazardMaterial_Details.lblReserved = Reserved
FrmIM_InvCodes_HazardMaterial_Details.btnSaveNew = New/Save
FrmIM_InvCodes_HazardMaterial_Details.btnSave = Save
FrmIM_InvCodes_HazardMaterial_Details.btnDelete = Delete
FrmIM_InvCodes_HazardMaterial_Details.btnCancel = Cancel
FrmIM_InvCodes_HazardMaterial_Details.lblHeading = Hazardous Materials
FrmIM_InvCodes_HazardMaterial_Details.btnClose = Close
FrmIM_InvCodes_HazardMaterial_Details.lblAnd = and

##FrmIM_InvCodes_HazardousMaterial_Details tooltips
FrmIM_InvCodes_HazardMaterial_Details.fldCode.tooltip = Entered value must be between 1,000 and 32,767
FrmIM_InvCodes_HazardMaterial_Details.fldShipping.tooltip = Shipping Name
FrmIM_InvCodes_HazardMaterial_Details.fldEnviron.tooltip = Environmental Class
FrmIM_InvCodes_HazardMaterial_Details.fldDOTID.tooltip = DOT ID
FrmIM_InvCodes_HazardMaterial_Details.fldHarmonized.tooltip = Harmonized Code
FrmIM_InvCodes_HazardMaterial_Details.fldMostHaz.tooltip = Most Hazardous Material
FrmIM_InvCodes_HazardMaterial_Details.fldSecondHaz.tooltip = Second-Most Hazardous Material
FrmIM_InvCodes_HazardMaterial_Details.lblHeading.tooltip = Hazardous Materials
FrmIM_InvCodes_HazardMaterial_Details.btnDelete.tooltip = Delete
FrmIM_InvCodes_HazardMaterial_Details.btnSave.tooltip = Save
FrmIM_InvCodes_HazardMaterial_Details.btnSaveNew.tooltip = Save changes and add a new record
FrmIM_InvCodes_HazardMaterial_Details.btnCancel.tooltip = Cancel
FrmIM_InvCodes_HazardMaterial_Details.btnClose.tooltip = Close
FrmIM_InvCodes_HazardMaterial_Details.btnformLevelHelp.tooltip = Help information for this screen
FrmIM_InvCodes_HazardMaterial_Details.btnfieldLevelhelp.tooltip = Help information for the selected field
FrmIM_InvCodes_HazardMaterial_Details.chkboxReserved.tooltip = Check indicates record cannot be changed

##FrmIM_InvCodes_UnitDesignator
FrmIM_InvCodes_UnitDesignator.TblUnitDesignator.REF_CD = Unit Designator
FrmIM_InvCodes_UnitDesignator.TblUnitDesignator.DESCRIPTION = Description

##FrmIM_InvCodes_UnitDesignator tooltips
FrmIM_InvCodes_UnitDesignator.TblUnitDesignator.REF_CD.tooltip = Unit designator code
FrmIM_InvCodes_UnitDesignator.TblUnitDesignator.DESCRIPTION.tooltip = Description

##FrmIM_InvCodes_StoreGroup
FrmIM_InvCodes_StoreGroup.jtblStoreGroup.STORE_GROUP_NUM = Store Group
FrmIM_InvCodes_StoreGroup.jtblStoreGroup.DESCRIPTION = Description
FrmIM_InvCodes_StoreGroup.btnExitAdd = Exit Add
FrmIM_InvCodes_StoreGroup.btnExitAdd.shortcut = E

##FrmIM_InvCodes_StoreGroup tooltips
FrmIM_InvCodes_StoreGroup.jtblStoreGroup.STORE_GROUP_NUM.tooltip = Enter a Store Group Code
FrmIM_InvCodes_StoreGroup.jtblStoreGroup.DESCRIPTION.tooltip = Enter Description
FrmIM_InvCodes_StoreGroup.btnExitAdd.tooltip = Exit add mode

##FrmIM_ProdLine
FrmIM_ProdLine.tabProductLine.0.shortcut = L
FrmIM_ProdLine.tabProductLine.1.shortcut = S
FrmIM_ProdLine.tabProductLine.2.shortcut = R
FrmIM_ProdLine.tabProductLine.3.shortcut = P
FrmIM_ProdLine.pbSearch.shortcut = S
FrmIM_ProdLine.RESERVEDLINE = (Reserved Line)
FrmIM_ProdLine.ALLCLASSES = All Classes
FrmIM_ProdLine.pbSearch = Search
FrmIM_ProdLine.tabProductLine.0 = Line Information
FrmIM_ProdLine.tabProductLine.1 = Sales History
FrmIM_ProdLine.tabProductLine.2 = Rebates
FrmIM_ProdLine.tabProductLine.3 = Special Promotions
FrmIM_ProdLine.rectLineInfo = Line Information
FrmIM_ProdLine.rectStockingClass = Stocking Class
FrmIM_ProdLine.rectPriceInfo = Price Information
FrmIM_ProdLine.rectLandedFactors = Landed Factors
FrmIM_ProdLine.rectTaxStatus = Tax Status
FrmIM_ProdLine.rectMinMax = Min/Max
FrmIM_ProdLine.lblHeader = Product Line Maintenance
FrmIM_ProdLine.lblLineAbbrev = Line
FrmIM_ProdLine.lblGroup = Group
FrmIM_ProdLine.lbLine = Line Abbreviation
FrmIM_ProdLine.lbGroup = Group
FrmIM_ProdLine.lblDescription = Description
FrmIM_ProdLine.lblStockingDepth = Stocking Depth (days)
FrmIM_ProdLine.lblTotal = total
FrmIM_ProdLine.lblReorderPeriod = Reorder Period (days)
FrmIM_ProdLine.lblAddStockingMonths = Additional Stocking Months
FrmIM_ProdLine.lblLineGroupStocked = Line/Group Stocked
FrmIM_ProdLine.lblClassReturnStdPkg = Class Return in Standard Package
FrmIM_ProdLine.lblStrictCarStocking = Strict Per Car Stocking
FrmIM_ProdLine.lblLastPhyInvDate = Last Physical Inventory Date
FrmIM_ProdLine.lblLastClassifiedDate = Last Classified Date
FrmIM_ProdLine.lblPrimaryStockClass = Primary
FrmIM_ProdLine.lblHighPerfStockClass = High Performance
FrmIM_ProdLine.lblMachShopStockClass = Machine Shop
FrmIM_ProdLine.lblTractorStockClass = Tractor
FrmIM_ProdLine.lblOptionalStockClass = Optional
FrmIM_ProdLine.lblWLCFactor = WLC Cost Factor %
FrmIM_ProdLine.lblMinGrossProfit = Minimum Gross Profit %
FrmIM_ProdLine.lblLowCostVerify = Low Cost Verification %
FrmIM_ProdLine.lblHighCostVerify = High Cost Verification %
FrmIM_ProdLine.lblNextPriceChgDate = Next Price Change Date
FrmIM_ProdLine.lblLastPriceChgDate = Last Price Change Date
FrmIM_ProdLine.lblLandedResalePrice = Resale Price
FrmIM_ProdLine.lblLandedCorePrice = Core Price
FrmIM_ProdLine.lblLandedCost = Cost
FrmIM_ProdLine.lblLandedCoreCost = Core Cost
FrmIM_ProdLine.lblPrimaryTax = Primary
FrmIM_ProdLine.lblSecondaryTax = Secondary
FrmIM_ProdLine.lblPartSaleReturn = Part Sale/Return
FrmIM_ProdLine.lblCoreSale = Core Sale
FrmIM_ProdLine.lblCoreReturn = Core Return
FrmIM_ProdLine.lbRefMinMax = Formula
FrmIM_ProdLine.lblPoisson = Poisson Safety %
FrmIM_ProdLine.lblCommBCode = Commission Bracket Code

##FrmIM_ProdLine tooltips
FrmIM_ProdLine.tabProductLine.0.tooltip = Line Information
FrmIM_ProdLine.tabProductLine.1.tooltip = Sales History
FrmIM_ProdLine.tabProductLine.2.tooltip = Rebates
FrmIM_ProdLine.tabProductLine.3.tooltip = Special Promotions
FrmIM_ProdLine.pbSearch.tooltip = Click to perform search
FrmIM_ProdLine.fldLineAbbrev.tooltip = Enter Line Abbreviation to search
FrmIM_ProdLine.cbGroup.tooltip = Enter Group or select Group from the dropdown list to search
FrmIM_ProdLine.fldLine.tooltip = Enter Line Abbreviation
FrmIM_ProdLine.fldGroup.tooltip = Enter Group number
FrmIM_ProdLine.fldDescription.tooltip = Enter Description
FrmIM_ProdLine.fldStockingDepth.tooltip = Enter Stocking Depth Days
FrmIM_ProdLine.fldReorderPeriod.tooltip = Enter Reorder Period Days
FrmIM_ProdLine.fldAddStockingMonths.tooltip = Enter Additional Stocking Months
FrmIM_ProdLine.ckLineGroupStocked.tooltip = Check the box if line/group stocked
FrmIM_ProdLine.ckClassReturnStdPkg.tooltip = Check the box if Class Return in Standard Package
FrmIM_ProdLine.ckStrictCarStocking.tooltip = Check the box if Strict Per Car Stocking
FrmIM_ProdLine.cbPrimaryStockClass.tooltip = Choose a stocking class
FrmIM_ProdLine.cbHighPerfStockClass.tooltip = Choose a stocking class
FrmIM_ProdLine.cbMachShopStockClass.tooltip = Choose a stocking class
FrmIM_ProdLine.cbTractorStockClass.tooltip = Choose a stocking class
FrmIM_ProdLine.cbOptionalStockClass.tooltip = Choose a stocking class
FrmIM_ProdLine.fldWLCFactor.tooltip = Enter WLC Cost Factor
FrmIM_ProdLine.fldMinGrossProfit.tooltip = Enter Minimum Gross Profit
FrmIM_ProdLine.fldLowCostVerify.tooltip = Enter Low Cost Verification
FrmIM_ProdLine.fldHighCostVerify.tooltip = Enter High Cost Verification
FrmIM_ProdLine.fldLandedResalePrice.tooltip = Enter Resale Price
FrmIM_ProdLine.fldLandedCorePrice.tooltip = Enter Core Price
FrmIM_ProdLine.fldLandedCost.tooltip = Enter Cost
FrmIM_ProdLine.fldLandedCoreCost.tooltip = Enter Core Cost
FrmIM_ProdLine.fldPoisson.tooltip = Enter a value from 0.00 to 100.00
FrmIM_ProdLine.cbTaxPrimary.tooltip = Choose a tax status
FrmIM_ProdLine.cbTaxSecondary.tooltip = Choose a tax status
FrmIM_ProdLine.cbCoreSaleTaxPrimary.tooltip = Choose a tax status
FrmIM_ProdLine.cbCoreSaleTaxSecondary.tooltip = Choose a tax status
FrmIM_ProdLine.cbCoreReturnTaxPrimary.tooltip = Choose a tax status
FrmIM_ProdLine.cbCoreReturnTaxSecondary.tooltip = Choose a tax status
FrmIM_ProdLine.cbRefMinMax.tooltip = Choose a min/max formula
FrmIM_ProdLine.fldCommBracketCode.tooltip = Enter Commission Bracket Code

##FrmIM_ProdLine_SpecialPromo
FrmIM_ProdLine_SpecialPromo.lblEndDate = End Date
FrmIM_ProdLine_SpecialPromo.lblBeginDate = Begin Date
FrmIM_ProdLine_SpecialPromo.lblDescription = Description
FrmIM_ProdLine_SpecialPromo.rctDetails = Details
FrmIM_ProdLine_SpecialPromo.jtblSpecPromo.TEXT1 = Description
FrmIM_ProdLine_SpecialPromo.jtblSpecPromo.BEGIN_DATE = Begin Date
FrmIM_ProdLine_SpecialPromo.jtblSpecPromo.END_DATE = End Date

##FrmIM_ProdLine_SpecialPromo tooltips
FrmIM_ProdLine_SpecialPromo.fldBegin.tooltip = Beginning date for the Special Promotion
FrmIM_ProdLine_SpecialPromo.fldEnd.tooltip = Ending date for the Special Promotion
FrmIM_ProdLine_SpecialPromo.fldDescription.tooltip = Description of the Special Promotion
FrmIM_ProdLine_SpecialPromo.jtblSpecPromo.TEXT1.tooltip = Description of the Special Promotion
FrmIM_ProdLine_SpecialPromo.jtblSpecPromo.BEGIN_DATE.tooltip = Beginning date for the Special Promotion
FrmIM_ProdLine_SpecialPromo.jtblSpecPromo.END_DATE.tooltip = Ending date for the Special Promotion

##FrmIM_PricingLabels
FrmIM_PricingLabels.tabGenerateBinLabels.0 = Generate
FrmIM_PricingLabels.tabGenerateBinLabels.1 = Maintenance
FrmIM_PricingLabels.tabGenerateBinLabels.2 = Print
FrmIM_PricingLabels.lblAllParts = All
FrmIM_PricingLabels.lblRecordsReturned = Records Returned
FrmIM_PricingLabels.lblAllLocations = All
FrmIM_PricingLabels.lblAllGroups = All
FrmIM_PricingLabels.lblAllLines = All
FrmIM_PricingLabels.pbSubmit = Submit
FrmIM_PricingLabels.pbSelectGroups = Select
FrmIM_PricingLabels.pbSelectLines = Select
FrmIM_PricingLabels.lblGroupCode = Group Code
FrmIM_PricingLabels.lblPartPrefix = Part Prefix
FrmIM_PricingLabels.lblLocation = Location
FrmIM_PricingLabels.lblLine = Product Line
FrmIM_PricingLabels.lblIncludeParts = Include parts with no on hand quantity
FrmIM_PricingLabels.lblHeader = Bin Labels
FrmIM_PricingLabels.rbPerLocation = One label per location per part
FrmIM_PricingLabels.rbPerFacing = One label per facing per part
FrmIM_PricingLabels.rbPerPart = One label per part
FrmIM_PricingLabels.rctGenerate = Generate
FrmIM_PricingLabels.lblTitle = Bin Labels
FrmIM_PricingLabels.pbReset = Reset
FrmIM_PricingLabels.PROCESS_MESSAGE_TEXT = Please wait while the selected Bin Labels are created
FrmIM_PricingLabels.RECORD_COUNT_MESSAGE_TEXT = Bin Label Records Created
FrmIM_PricingLabels.tabGenerateBinLabels.0.shortcut  = G
FrmIM_PricingLabels.tabGenerateBinLabels.1.shortcut  = M
FrmIM_PricingLabels.tabGenerateBinLabels.2.shortcut = P
FrmIM_PricingLabels.pbReset.shortcut  = R
FrmIM_PricingLabels.pbSelectLines.shortcut  = e
FrmIM_PricingLabels.pbSelectGroups.shortcut  = l
FrmIM_PricingLabels.pbSubmit.shortcut = S

##FrmIM_PricingLabels tooltips
FrmIM_PricingLabels.tabGenerateBinLabels.0.tooltip  = Generate
FrmIM_PricingLabels.tabGenerateBinLabels.1.tooltip  = Maintenance
FrmIM_PricingLabels.tabGenerateBinLabels.2.tooltip  = Print
FrmIM_PricingLabels.fldLine.tooltip = Enter a line abbreviation
FrmIM_PricingLabels.fldGroupCode.tooltip = Enter a group code
FrmIM_PricingLabels.fldLocation.tooltip = Enter a location
FrmIM_PricingLabels.fldPartPrefix.tooltip = Enter a part prefix
FrmIM_PricingLabels.ckAllLines.tooltip = Check to include all line abbreviations
FrmIM_PricingLabels.ckAllGroups.tooltip = Check to include all groups
FrmIM_PricingLabels.ckAllLocations.tooltip = Check to include all inventory stock locations
FrmIM_PricingLabels.ckAllParts.tooltip = Check to include all part numbers
FrmIM_PricingLabels.ckIncludeParts.tooltip = Check to include if on hand quantity is 0
FrmIM_PricingLabels.rbPerLocation.tooltip = Choose to generate one label per location per part number
FrmIM_PricingLabels.rbPerFacing.tooltip = Choose to generate one label per facing per part number
FrmIM_PricingLabels.rbPerPart.tooltip = Choose to generate one label per part number
FrmIM_PricingLabels.pbSubmit.tooltip = Begin generating bin labels
FrmIM_PricingLabels.pbSelectGroups.tooltip = Display select screen
FrmIM_PricingLabels.pbSelectLines.tooltip = Display select screen
FrmIM_PricingLabels.pbReset.tooltip = Clear all search fields

##FrmIM_PricingLabels_Maint
FrmIM_PricingLabels_Maint.pbFindLabel.shortcut = F
FrmIM_PricingLabels_Maint.tblBinLabel.LINE_ABBREV = Line\n
FrmIM_PricingLabels_Maint.tblBinLabel.EXPANDED_PART_NUMBER = Part Number\n
FrmIM_PricingLabels_Maint.tblBinLabel.DESCRIPTION = Description\n
FrmIM_PricingLabels_Maint.tblBinLabel.DESIGNATOR_DESCRIPTION = Unit\nDesignator
FrmIM_PricingLabels_Maint.tblBinLabel.ON_HAND_CHECK = On\nHand
FrmIM_PricingLabels_Maint.tblBinLabel.STOCK_LOCATION = Location\n
FrmIM_PricingLabels_Maint.tblBinLabel.NUMBER_OF_FACINGS = No.of\nFacings
FrmIM_PricingLabels_Maint.tblBinLabel.REF_BIN_LABEL_TYPE_ID = Label\nType
FrmIM_PricingLabels_Maint.tblBinLabel.LABEL_QTY = Label\nQty
FrmIM_PricingLabels_Maint.tblBinLabel.ORIGIN_DESCRIPTION = Origin\n
FrmIM_PricingLabels_Maint.tblBinLabel.BARCODE_CHECK = Barcode\n
FrmIM_PricingLabels_Maint.tblBinLabel.LAST_PRINT_DATE = Printed Date\n
FrmIM_PricingLabels_Maint.tblBinLabel.LINE_ABBREV.tooltip  = Line Abbreviation
FrmIM_PricingLabels_Maint.tblBinLabel.EXPANDED_PART_NUMBER.tooltip  = Part Number
FrmIM_PricingLabels_Maint.tblBinLabel.DESCRIPTION.tooltip  = Description
FrmIM_PricingLabels_Maint.tblBinLabel.DESIGNATOR_DESCRIPTION.tooltip  = Unit Designator
FrmIM_PricingLabels_Maint.tblBinLabel.ON_HAND_CHECK.tooltip  = On Hand Quantity
FrmIM_PricingLabels_Maint.tblBinLabel.STOCK_LOCATION.tooltip  = Inventory Stock Location
FrmIM_PricingLabels_Maint.tblBinLabel.NUMBER_OF_FACINGS.tooltip  = Number of Facings
FrmIM_PricingLabels_Maint.tblBinLabel.REF_BIN_LABEL_TYPE_ID.tooltip  = Style of label
FrmIM_PricingLabels_Maint.tblBinLabel.LABEL_QTY.tooltip  = Number of labels to print
FrmIM_PricingLabels_Maint.tblBinLabel.ORIGIN_DESCRIPTION.tooltip  = Origin code of label
FrmIM_PricingLabels_Maint.tblBinLabel.BARCODE_CHECK.tooltip  = Barcode
FrmIM_PricingLabels_Maint.tblBinLabel.LAST_PRINT_DATE.tooltip  = Printed Date
FrmIM_PricingLabels_Maint.pbFindLabel = Find Label
FrmIM_PricingLabels_Maint.pbFindLabel.tooltip  = Find a part in the list
FrmIM_PricingLabels_Maint.btnExitAdd = Exit Add
FrmIM_PricingLabels_Maint.btnExitAdd.tooltip = Exit new mode
FrmIM_PricingLabels_Maint.btnExitAdd.shortcut = E
FrmIM_PricingLabels_Maint.SELECT_LOCATION = Sel Loc
FrmIM_PricingLabels_Maint.NO_LOCATION = No Loc

##FrmIM_PricingLabels_PrintCrit
FrmIM_PricingLabels_PrintCrit.lblOriginCode = Origin Code
FrmIM_PricingLabels_PrintCrit.lblLocationCode = Location Code
FrmIM_PricingLabels_PrintCrit.lblProductLine = Product Line
FrmIM_PricingLabels_PrintCrit.lblPartNumber = Part Number
FrmIM_PricingLabels_PrintCrit.lblPrintBarcode = Print if barcode cannot be determined
FrmIM_PricingLabels_PrintCrit.lblLabelType = Label Type
FrmIM_PricingLabels_PrintCrit.lblRecordsReturned = Records Returned
FrmIM_PricingLabels_PrintCrit.lblLocCdAll = All
FrmIM_PricingLabels_PrintCrit.lblProdLnAll = All
FrmIM_PricingLabels_PrintCrit.lblPtNumAll = All
FrmIM_PricingLabels_PrintCrit.pbProdLnSelect = Select
FrmIM_PricingLabels_PrintCrit.pbPtNumSelect = Select
FrmIM_PricingLabels_PrintCrit.pbOK = OK
FrmIM_PricingLabels_PrintCrit.PROCESS_MESSAGE_TEXT = Please wait for selected Bin Labels to be loaded.
FrmIM_PricingLabels_PrintCrit.LOCATION_ASSIGNED_LABEL_TYPE = Location Assigned Label Type
FrmIM_PricingLabels_PrintCrit.CONTROLLER_FORM_TITLE = TAMS - Print Bin Labels - Print Controller
FrmIM_PricingLabels_PrintCrit.pbProdLnSelect.shortcut = e
FrmIM_PricingLabels_PrintCrit.pbPtNumSelect.shortcut = S
FrmIM_PricingLabels_PrintCrit.pbOK.shortcut = O
##Added Sort By Label
FrmIM_PricingLabels_PrintCrit.lblSortBy = Sort By
FrmIM_PricingLabels_PrintCrit.reprintBinLabelsLabel = Reprint Bin Labels?
FrmIM_PricingLabels_PrintCrit.availableLabel = Available
FrmIM_PricingLabels_PrintCrit.selectedLabel = Selected
FrmIM_PricingLabels_PrintCrit.allDatesLabel = All

##FrmIM_PricingLabels_PrintCrit tooltips
FrmIM_PricingLabels_PrintCrit.cbOriginCode.tooltip = Choose origin code
FrmIM_PricingLabels_PrintCrit.fldLocationCode.tooltip = Enter an inventory stock location code
FrmIM_PricingLabels_PrintCrit.fldProductLine.tooltip = Enter a line abbreviation
FrmIM_PricingLabels_PrintCrit.fldPartNumber.tooltip = Enter a part number
FrmIM_PricingLabels_PrintCrit.chkPrintBarcode.tooltip = Check to print label even if no barcode can be found
FrmIM_PricingLabels_PrintCrit.chkPtNum.tooltip = Check to include all part numbers
FrmIM_PricingLabels_PrintCrit.chkProdLn.tooltip = Check to include all line abbreviations
FrmIM_PricingLabels_PrintCrit.chkLocCd.tooltip = Check to include all inventory stock locations
FrmIM_PricingLabels_PrintCrit.cbLabelType.tooltip = Select label type
FrmIM_PricingLabels_PrintCrit.pbProdLnSelect.tooltip = Display select screen
FrmIM_PricingLabels_PrintCrit.pbPtNumSelect.tooltip = Display select screen
FrmIM_PricingLabels_PrintCrit.pbOK.tooltip = OK

##FrmIM_PricingLabels_PrintController
FrmIM_PricingLabels_PrintController.lbTitle = Bin Labels - Print Controller
FrmIM_PricingLabels_PrintController.recPrintOptions = Print Options
FrmIM_PricingLabels_PrintController.lbStartLabel = Start with Label
FrmIM_PricingLabels_PrintController.lbRegularPrice = Print regular price instead of sale price
FrmIM_PricingLabels_PrintController.recPrintRange = Print Range
FrmIM_PricingLabels_PrintController.rbAll = All
FrmIM_PricingLabels_PrintController.rbTestPrint = Test Print
FrmIM_PricingLabels_PrintController.recSelectPrinter = Select Printer
FrmIM_PricingLabels_PrintController.lbPrinter = Printer
FrmIM_PricingLabels_PrintController.recLabelPreview = Label Preview
FrmIM_PricingLabels_PrintController.btnOk = OK
FrmIM_PricingLabels_PrintController.btnCancel = Cancel
FrmIM_PricingLabels_PrintController.PROCESS_MESSAGE_TEXT = Printing Bin Labels, Please wait.
FrmIM_PricingLabels_PrintController.PROGRESS_MESSAGE_1 = Getting connection and retrieving bin label records ...
FrmIM_PricingLabels_PrintController.PROGRESS_MESSAGE_2 = Generating and formatting Bin Labels. Please wait...
FrmIM_PricingLabels_PrintController.PROGRESS_MESSAGE_3 = Printing bin labels ...
FrmIM_PricingLabels_PrintController.LOAD_LABEL_FORM = Please load label form
FrmIM_PricingLabels_PrintController.SELECTED_PRINTER = in the selected printer.
FrmIM_PricingLabels_PrintController.btnOk.shortcut = O
FrmIM_PricingLabels_PrintController.btnCancel.shortcut = C
FrmIM_PricingLabels_PrintController.cbStartLabel.tooltip = Select starting label
FrmIM_PricingLabels_PrintController.ckRegularPrice.tooltip = Click to use regular price
FrmIM_PricingLabels_PrintController.rbAll.tooltip = Print all selected labels
FrmIM_PricingLabels_PrintController.rbTestPrint.tooltip = Print a test label
FrmIM_PricingLabels_PrintController.cbPrinter.tooltip = Select a printer
FrmIM_PricingLabels_PrintController.btnOk.tooltip = Click to start printing labels
FrmIM_PricingLabels_PrintController.btnCancel.tooltip = Click to go back the previous form

##FrmIM_InvMaint_LocCodes
FrmIM_InvMaint_LocCodes.btnExitAdd.shortcut = E
FrmIM_InvMaint_LocCodes.jtblLocCodes.STOCK_LOCATION = <HTML>Location<BR>Code<\HTML>
FrmIM_InvMaint_LocCodes.jtblLocCodes.PLANOGRAM = Planogram
FrmIM_InvMaint_LocCodes.jtblLocCodes.REF_BIN_LABEL_TYPE_ID = <HTML>Bin Label<BR>Type<\HTML>
FrmIM_InvMaint_LocCodes.jtblLocCodes.LABEL_REQUIRED = <HTML>Label<BR>Required<\HTML>
FrmIM_InvMaint_LocCodes.jtblLocCodes.NUMBER_OF_FACINGS = <HTML>Number of<BR>Facings<\HTML>
FrmIM_InvMaint_LocCodes.jtblLocCodes.DISPLAY_QTY = <HTML>Display<BR>Quantity<\HTML>
FrmIM_InvMaint_LocCodes.rctLoc = Part is stocked in these locations
FrmIM_InvMaint_LocCodes.btnExitAdd = EXIT Add
FrmIM_InvMaint_LocCodes.lblTamsMS = Note: TAMSII MS Environment allows only 3 location codes up to 3 characters in length.
FrmIM_InvMaint_LocCodes.lastBinLabelPrintedDateLabel = Last Bin Label Printed Date
FrmIM_InvMaint_LocCodes.lastBinLabelPrintedPriceLabel = Last Bin Label Printed Price

##FrmIM_InvMaint_LocCodes tooltips
FrmIM_InvMaint_LocCodes.jtblLocCodes.STOCK_LOCATION.tooltip = Location Code
FrmIM_InvMaint_LocCodes.jtblLocCodes.PLANOGRAM.tooltip = Planogram
FrmIM_InvMaint_LocCodes.jtblLocCodes.REF_BIN_LABEL_TYPE_ID.tooltip = Bin Label Type
FrmIM_InvMaint_LocCodes.jtblLocCodes.LABEL_REQUIRED.tooltip = Label Required
FrmIM_InvMaint_LocCodes.jtblLocCodes.NUMBER_OF_FACINGS.tooltip = Number of Facings
FrmIM_InvMaint_LocCodes.jtblLocCodes.DISPLAY_QTY.tooltip = Display Quantity
FrmIM_InvMaint_LocCodes.btnExitAdd.tooltip = Click to exit add

##FrmIM_InvMaint_Prices
FrmIM_InvMaint_Prices.btnExitAdd.shortcut = E
FrmIM_InvMaint_Prices.jbtnStandPrice.shortcut = P
FrmIM_InvMaint_Prices.lblReplCost = Replacement Cost
FrmIM_InvMaint_Prices.lblAvgCost = Average Cost
FrmIM_InvMaint_Prices.lblCoreCost = Core Cost
FrmIM_InvMaint_Prices.lblJobberCost = Jobber Stocked Cost
FrmIM_InvMaint_Prices.lblJobNonCost = Jobber Non-Stocked Cost
FrmIM_InvMaint_Prices.lblLIFO = Last Year Cost (LIFO)
FrmIM_InvMaint_Prices.lblCoreLIFO = Last Year Core Cost (LIFO)
FrmIM_InvMaint_Prices.lblLockCost = Lock Cost/Core Cost
FrmIM_InvMaint_Prices.lblUnitDesg = Unit Designator
FrmIM_InvMaint_Prices.rectSpecSales = Special Sales
FrmIM_InvMaint_Prices.rectCosts = Costs
FrmIM_InvMaint_Prices.lblPrice = Price
FrmIM_InvMaint_Prices.lblGP = GP%
FrmIM_InvMaint_Prices.lblList = List
FrmIM_InvMaint_Prices.lblRed = Red
FrmIM_InvMaint_Prices.lblYellow = Yellow
FrmIM_InvMaint_Prices.lblGreen = Green
FrmIM_InvMaint_Prices.lblPink = Pink
FrmIM_InvMaint_Prices.lblMI = MI
FrmIM_InvMaint_Prices.lblBlue = Blue
FrmIM_InvMaint_Prices.lblCore = Core
FrmIM_InvMaint_Prices.lblPrice1 = Store Retail Price #1
FrmIM_InvMaint_Prices.lblPrice2 = Store Retail Price #2
FrmIM_InvMaint_Prices.lblPrice3 = Store Retail Price #3
FrmIM_InvMaint_Prices.lblDLPC = Date of Last Price Change
FrmIM_InvMaint_Prices.lastBinLabelPrintedDateLabel = Last Bin Label Printed Date
FrmIM_InvMaint_Prices.lastBinLabelPrintedPriceLabel = Last Bin Label Printed Price
FrmIM_InvMaint_Prices.lblLockPrice = Lock Resale Prices
FrmIM_InvMaint_Prices.rectPrices = Prices
FrmIM_InvMaint_Prices.rectLandedFact = Landed Factors
FrmIM_InvMaint_Prices.lblResalePrice = Resale Price Factor
FrmIM_InvMaint_Prices.lblCostFactor = Cost Factor
FrmIM_InvMaint_Prices.lblCurConvFact = Currency Conversion Factor
FrmIM_InvMaint_Prices.lblCorePriceFact = Core Price Factor
FrmIM_InvMaint_Prices.lblCoreCostFact = Core Cost Factor
FrmIM_InvMaint_Prices.btnExitAdd = Exit/Add
FrmIM_InvMaint_Prices.jbtnStandPrice = Standard Pricing
FrmIM_InvMaint_Prices.tblSpecSales.CODE = Code
FrmIM_InvMaint_Prices.tblSpecSales.COST = Cost
FrmIM_InvMaint_Prices.tblSpecSales.PRICE = <HTML>Retail<BR>Price<\HTML>
FrmIM_InvMaint_Prices.tblSpecSales.WHOLESALE_PRICE = <HTML>Wholesale<BR>Price<\HTML>
FrmIM_InvMaint_Prices.tblSpecSales.LANDEDCOST = Cost
FrmIM_InvMaint_Prices.tblSpecSales.LANDEDPRICE = <HTML>Retail<BR>Price<\HTML>
FrmIM_InvMaint_Prices.tblSpecSales.ON_HAND_QTY = <HTML>On<BR>Hand<\HTML>
FrmIM_InvMaint_Prices.tblSpecSales.HISTORY = <HTML>Sales<BR>History<\HTML>
FrmIM_InvMaint_Prices.tblSpecSales.BEGIN_DATE = <HTML>Begin<BR>Date<\HTML>
FrmIM_InvMaint_Prices.tblSpecSales.END_DATE = <HTML>End<BR>Date<\HTML>
FrmIM_InvMaint_Prices.lblHiddenStandardPricing = Standard Pricing
FrmIM_InvMaint_Prices.lblHiddenLandedPricing = Landed Pricing
FrmIM_InvMaint_Prices.lblLandedPricing = Values displayed are landed pricing
FrmIM_InvMaint_Prices.lblStandardPricing = Values displayed are standard pricing

##FrmIM_InvMaint_Prices tooltip
FrmIM_InvMaint_Prices.btnExitAdd.tooltip = Exit Add
FrmIM_InvMaint_Prices.jbtnStandPrice.tooltip = Toggle between Standard and Landed pricing
FrmIM_InvMaint_Prices.tblSpecSales.CODE.tooltip = Code for special sale
FrmIM_InvMaint_Prices.tblSpecSales.COST.tooltip = Cost from the Distributor
FrmIM_InvMaint_Prices.tblSpecSales.PRICE.tooltip = Retail Price
FrmIM_InvMaint_Prices.tblSpecSales.WHOLESALE_PRICE.tooltip = Wholesale Price
FrmIM_InvMaint_Prices.tblSpecSales.LANDEDCOST.tooltip = Cost from the Distributor
FrmIM_InvMaint_Prices.tblSpecSales.LANDEDPRICE.tooltip = Retail Price
FrmIM_InvMaint_Prices.tblSpecSales.ON_HAND_QTY.tooltip = Current inventory quantity of this item
FrmIM_InvMaint_Prices.tblSpecSales.HISTORY.tooltip = Quantity sold for this promotion
FrmIM_InvMaint_Prices.tblSpecSales.BEGIN_DATE.tooltip = Begin Date for the sale
FrmIM_InvMaint_Prices.tblSpecSales.END_DATE.tooltip = End Date for the sale
FrmIM_InvMaint_Prices.jfldReplCost.tooltip = Replacement Cost
FrmIM_InvMaint_Prices.jfldAvgCost.tooltip = Average Cost
FrmIM_InvMaint_Prices.jfldCoreCost.tooltip = Core Cost
FrmIM_InvMaint_Prices.lblJobStockCost.tooltip  = Jobber Cost if Line is stocked
FrmIM_InvMaint_Prices.lblJobNonStkCost.tooltip = Jobber Cost if Line is not stocked
FrmIM_InvMaint_Prices.jfldLYearCost.tooltip = Cost at end of last year
FrmIM_InvMaint_Prices.jfldLYearCoreCost.tooltip = Core Cost at end of last year
FrmIM_InvMaint_Prices.cboxUnitDesg.tooltip = Indicates how the part is packaged for sale
FrmIM_InvMaint_Prices.fldList.tooltip = List must be between 0 and 99999999.9999
FrmIM_InvMaint_Prices.fldRed.tooltip = Red must be between 0 and 99999999.9999
FrmIM_InvMaint_Prices.fldYellow.tooltip = Yellow must be between 0 and 99999999.9999
FrmIM_InvMaint_Prices.fldGreen.tooltip = Green must be between 0 and 99999999.9999
FrmIM_InvMaint_Prices.fldPink.tooltip = Pink must be between 0 and 99999999.9999
FrmIM_InvMaint_Prices.fldMI.tooltip = Master Installer must be between 0 and 99999999.9999
FrmIM_InvMaint_Prices.fldBlue.tooltip = Blue must be between 0 and 99999999.9999
FrmIM_InvMaint_Prices.fldCore.tooltip = Core must be between 0 and 99999999.9999
FrmIM_InvMaint_Prices.fldPrice1.tooltip = Store Retail Price 1
FrmIM_InvMaint_Prices.fldPrice2.tooltip = Store Retail Price 2
FrmIM_InvMaint_Prices.fldPrice3.tooltip = Store Retail Price 3
FrmIM_InvMaint_Prices.lblDate.tooltip = Date the price was last changed
FrmIM_InvMaint_Prices.ckbLockPrice.tooltip = lock the prices so that they can not be changed by other programs
FrmIM_InvMaint_Prices.lblResalePriceAmt.tooltip = the factor used to calculate the resale price
FrmIM_InvMaint_Prices.lblCostFactAmt.tooltip = the factor used to calculate the cost
FrmIM_InvMaint_Prices.lblCurConvFactAmt.tooltip = used for outside the States to decide the prices
FrmIM_InvMaint_Prices.lblCorePriceAmt.tooltip = the factor used to calculate the core price
FrmIM_InvMaint_Prices.lblCoreCostFactAmt.tooltip = the factor used to calculate the core cost
FrmIM_InvMaint_Prices.ckbLockCost.tooltip = lock the costs so that they can not be changed by other programs

##FrmIM_InvNotes tooltips
FrmIM_InvNotes.pbSearch.tooltip = Click here to search for Inventory Note.
FrmIM_InvNotes.fldExpDate.tooltip = Enter expiration date
FrmIM_InvNotes.cbNoteHandling.tooltip = Choose the way this note is used.
FrmIM_InvNotes.taNote.tooltip = Enter a note up to 150 characters long.
FrmIM_InvNotes.pbPartsUsing.tooltip = Click here to show a list of parts using this note.
FrmIM_InvNotes.tblINote.ID.tooltip = Note Number
FrmIM_InvNotes.tblINote.TEXT.tooltip = Note
FrmIM_InvNotes.tblINote.REF_NOTE_HANDLING_ID.tooltip = Note Handling
FrmIM_InvNotes.tblINote.EXPIRATION_DATE.tooltip = Expiration Date
FrmIM_InvNotes.tblPartsUsing.LINE_ABBREV.tooltip = Line
FrmIM_InvNotes.tblPartsUsing.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_InvNotes.tblPartsUsing.DESCRIPTION.tooltip = Part Description

##FrmIM_InvCodes
FrmIM_InvCodes.lblCMHeader = Inventory Codes
FrmIM_InvCodes.pbSearch = Search
FrmIM_InvCodes.tabInvCodes.0 = Order Handling
FrmIM_InvCodes.tabInvCodes.1 = Order Shipping
FrmIM_InvCodes.tabInvCodes.2 = Suppliers
FrmIM_InvCodes.tabInvCodes.3 = Store Groups
FrmIM_InvCodes.tabInvCodes.4 = Unit Designators
FrmIM_InvCodes.tabInvCodes.5 = Hazardous Materials
FrmIM_InvCodes.tabInvCodes.6 = Departments
FrmIM_InvCodes.tabInvCodes.0.shortcut = H
FrmIM_InvCodes.tabInvCodes.1.shortcut = O
FrmIM_InvCodes.tabInvCodes.2.shortcut = p
FrmIM_InvCodes.tabInvCodes.3.shortcut = G
FrmIM_InvCodes.tabInvCodes.4.shortcut = U
FrmIM_InvCodes.tabInvCodes.5.shortcut = M
FrmIM_InvCodes.tabInvCodes.6.shortcut = D
FrmIM_InvCodes.pbSearch.shortcut = S

##FrmIM_InvCodes tooltips
FrmIM_InvCodes.pbSearch.tooltip = Click here to search
FrmIM_InvCodes.tabInvCodes.0.tooltip = Order handling codes
FrmIM_InvCodes.tabInvCodes.1.tooltip = Order shipping codes
FrmIM_InvCodes.tabInvCodes.2.tooltip = Supplier codes
FrmIM_InvCodes.tabInvCodes.3.tooltip = Store group codes
FrmIM_InvCodes.tabInvCodes.4.tooltip = Unit designator codes
FrmIM_InvCodes.tabInvCodes.5.tooltip = Hazardous materials codes
FrmIM_InvCodes.tabInvCodes.6.tooltip = Department codes

##FrmIM_InvCodes_Department
FrmIM_InvCodes_Department.jtblDept.ID = Number
FrmIM_InvCodes_Department.jtblDept.DESCRIPTION = Description
FrmIM_InvCodes_Department.jtblDept.NAPA_RESERVED = Reserved
FrmIM_InvCodes_Department.jtblSubDept.DESCRIPTION = Description
FrmIM_InvCodes_Department.jtblSubDept.ID = Number
FrmIM_InvCodes_Department.lblDepartment = Department
FrmIM_InvCodes_Department.lblDeptDesc = Description
FrmIM_InvCodes_Department.lblSubDepartment = Sub-Department
FrmIM_InvCodes_Department.lblSubDesc = Description
FrmIM_InvCodes_Department.pbSave = Save & New
FrmIM_InvCodes_Department.lblSubDept = Sub-Department
FrmIM_InvCodes_Department.lblDept = Department
FrmIM_InvCodes_Department.rctModifyDepts = Add/Modify Departments

FrmIM_InvCodes_Department tooltips
FrmIM_InvCodes_Department.fldSubDesc.tooltip = Sub-department description
FrmIM_InvCodes_Department.fldSubDept.tooltip = Sub-department code
FrmIM_InvCodes_Department.fldDept.tooltip = Department code
FrmIM_InvCodes_Department.fldDeptDesc.tooltip = Department description
FrmIM_InvCodes_Department.jtblSubDept.ID.tooltip = Sub-department code
FrmIM_InvCodes_Department.jtblSubDept.DESCRIPTION.tooltip = Sub-department description
FrmIM_InvCodes_Department.jtblDept.ID.tooltip = Department code
FrmIM_InvCodes_Department.jtblDept.DESCRIPTION.tooltip = Department description
FrmIM_InvCodes_Department.jtblDept.NAPA_RESERVED.tooltip = Check indicates record cannot be changed

##FrmIM_InvNotes
FrmIM_InvNotes.pbPartsUsing.shortcut = P
FrmIM_InvNotes.pbSearch.shortcut = S
FrmIM_InvNotes.lblIMNoteHeader = Inventory Note Maintenance
FrmIM_InvNotes.pbSearch = Search
FrmIM_InvNotes.pbPartsUsing = Parts Using
FrmIM_InvNotes.lblNoteNumber = Note Number
FrmIM_InvNotes.lblExpDate = Expiration Date
FrmIM_InvNotes.lblNoteHandling = Note Handling
FrmIM_InvNotes.lblNote = Note
FrmIM_InvNotes.Rectangle1 = Note Detail
FrmIM_InvNotes.Rectangle2 = Parts Using This Note
FrmIM_InvNotes.tblINote.ID = Note Number
FrmIM_InvNotes.tblINote.TEXT = Note
FrmIM_InvNotes.tblINote.REF_NOTE_HANDLING_ID = Note Handling
FrmIM_InvNotes.tblINote.EXPIRATION_DATE = Expiration Date
FrmIM_InvNotes.tblPartsUsing.LINE_ABBREV = Line
FrmIM_InvNotes.tblPartsUsing.EXPANDED_PART_NUMBER = Part Number
FrmIM_InvNotes.tblPartsUsing.DESCRIPTION = Part Description

##FrmIM_InvCodes_OrderHandling
FrmIM_InvCodes_OrderHandling.btnExitAdd.shortcut = E
FrmIM_InvCodes_OrderHandling.tblOdrHdl.CD = Order Handling Code
FrmIM_InvCodes_OrderHandling.tblOdrHdl.DESCRIPTION = Description
FrmIM_InvCodes_OrderHandling.tblOdrHdl.NAPA_RESERVED = Reserved
FrmIM_InvCodes_OrderHandling.btnExitAdd = Exit Add

##FrmIM_InvCodes_OrderHandling tooltips
FrmIM_InvCodes_OrderHandling.btnExitAdd.tooltip = Exit add mode
FrmIM_InvCodes_OrderHandling.tblOdrHdl.CD.tooltip = 1 character code identifies type of Order Handling
FrmIM_InvCodes_OrderHandling.tblOdrHdl.DESCRIPTION.tooltip = Description
FrmIM_InvCodes_OrderHandling.tblOdrHdl.NAPA_RESERVED.tooltip = Check indicates record cannot be changed

##FrmIM_InvCodes_OrderShipping
FrmIM_InvCodes_OrderShipping.tblOrderShipping.CD = Order Shipping Code
FrmIM_InvCodes_OrderShipping.tblOrderShipping.LOC = LOC
FrmIM_InvCodes_OrderShipping.tblOrderShipping.DESCRIPTION = Description
FrmIM_InvCodes_OrderShipping.tblOrderShipping.NAPA_RESERVED = Reserved
FrmIM_InvCodes_OrderShipping.btnExitAdd = Exit Add
FrmIM_InvCodes_OrderShipping.btnExitAdd.shortcut = E

##FrmIM_InvCodes_OrderShipping tooltips
FrmIM_InvCodes_OrderShipping.tblOrderShipping.CD.tooltip = 3 character code identifies type of Order Shipping
FrmIM_InvCodes_OrderShipping.tblOrderShipping.DESCRIPTION.tooltip = Enter description up to 30 characters
FrmIM_InvCodes_OrderShipping.tblOrderShipping.NAPA_RESERVED.tooltip = Check indicates record cannot be changed
FrmIM_InvCodes_OrderShipping.btnExitAdd.tooltip = Exit add mode

##FrmIM_InvCodes_Supplier
FrmIM_InvCodes_Supplier.tblSupplier.ID = Supplier Code
FrmIM_InvCodes_Supplier.tblSupplier.LOC = LOC
FrmIM_InvCodes_Supplier.tblSupplier.NAME = Name
FrmIM_InvCodes_Supplier.btnExitAdd = Exit Add
FrmIM_InvCodes_Supplier.btnExitAdd.shortcut = E

##FrmIM_InvCodes_Supplier tooltips
FrmIM_InvCodes_Supplier.tblSupplier.ID.tooltip = Code assigned to the supplier
FrmIM_InvCodes_Supplier.tblSupplier.NAME.tooltip = Supplier Name
FrmIM_InvCodes_Supplier.btnExitAdd.tooltip = Exit add mode

##FrmIM_ProdLine_RebateInfo
FrmIM_ProdLine_RebateInfo.lblDateHeader = Effective Begin / End Date
FrmIM_ProdLine_RebateInfo.tblRebate.REBATE_CODE = Table ID
FrmIM_ProdLine_RebateInfo.tblRebate.EligibleCustomer = Eligible Customer Categories
FrmIM_ProdLine_RebateInfo.tblRebate.GrossProfitRange = Gross Profit % Range
FrmIM_ProdLine_RebateInfo.tblRebate.Rebate = Rebate %
FrmIM_ProdLine_RebateInfo.tblRebate.REGISTRATION_REQUIRED = Registrations Required

##FrmIM_ProdLine_RebateInfo tooltips
FrmIM_ProdLine_RebateInfo.lblBeginDate.tooltip = Begin Date
FrmIM_ProdLine_RebateInfo.lblEndDate.tooltip = End Date
FrmIM_ProdLine_RebateInfo.tblRebate.REBATE_CODE.tooltip = Table ID
FrmIM_ProdLine_RebateInfo.tblRebate.EligibleCustomer.tooltip = Eligible Customer Categories
FrmIM_ProdLine_RebateInfo.tblRebate.GrossProfitRange.tooltip = Gross Profit % Range
FrmIM_ProdLine_RebateInfo.tblRebate.Rebate.tooltip = Rebate %
FrmIM_ProdLine_RebateInfo.tblRebate.REGISTRATION_REQUIRED.tooltip = Registrations Required

##FrmIM_ProdLine_SalesHistory
FrmIM_ProdLine_SalesHistory.btnRefresh.shortcut = R
FrmIM_ProdLine_SalesHistory.lblPer1 = Period 1
FrmIM_ProdLine_SalesHistory.lblPer2 = Period 2
FrmIM_ProdLine_SalesHistory.lblPer3 = Period 3
FrmIM_ProdLine_SalesHistory.lblPer4 = Period 4
FrmIM_ProdLine_SalesHistory.lblBegin1 = Begin
FrmIM_ProdLine_SalesHistory.lblEnd1 = End
FrmIM_ProdLine_SalesHistory.lblBegin2 = Begin
FrmIM_ProdLine_SalesHistory.lblEnd2 = End
FrmIM_ProdLine_SalesHistory.lblBegin3 = Begin
FrmIM_ProdLine_SalesHistory.lblEnd3 = End
FrmIM_ProdLine_SalesHistory.lblBegin4 = Begin
FrmIM_ProdLine_SalesHistory.lblEnd4 = End
FrmIM_ProdLine_SalesHistory.btnRefresh = Refresh
FrmIM_ProdLine_SalesHistory.lblNetSales = Net Sales
FrmIM_ProdLine_SalesHistory.lblCostSales = Cost of Sales
FrmIM_ProdLine_SalesHistory.lblGrossProfit = Gross Profit
FrmIM_ProdLine_SalesHistory.lblProfitPer = Gross Profit Percent
FrmIM_ProdLine_SalesHistory.lblPurchases = Purchases
FrmIM_ProdLine_SalesHistory.lblPurDisc = Purchase Discounts
FrmIM_ProdLine_SalesHistory.lblPriceChAmt = Price Change Amount
FrmIM_ProdLine_SalesHistory.lblInvAdj = Inventory Adjustments
FrmIM_ProdLine_SalesHistory.lblTransfers = Transfers
FrmIM_ProdLine_SalesHistory.lblLMEINV = Last Month Ending Inventory
FrmIM_ProdLine_SalesHistory.lblfybInv = Fiscal Year Beginning Inventory

##FrmIM_ProdLine_SalesHistory tooltips
FrmIM_ProdLine_SalesHistory.fldDateB1.tooltip = Enter month and year
FrmIM_ProdLine_SalesHistory.fldDateE1.tooltip = Enter month and year
FrmIM_ProdLine_SalesHistory.fldDateB2.tooltip = Enter month and year
FrmIM_ProdLine_SalesHistory.fldDateE2.tooltip = Enter month and year
FrmIM_ProdLine_SalesHistory.fldDateB3.tooltip = Enter month and year
FrmIM_ProdLine_SalesHistory.fldDateE3.tooltip = Enter month and year
FrmIM_ProdLine_SalesHistory.fldDateB4.tooltip = Enter month and year
FrmIM_ProdLine_SalesHistory.fldDateE4.tooltip = Enter month and year
FrmIM_ProdLine_SalesHistory.btnRefresh.tooltip = Reset the Data
FrmIM_ProdLine_SalesHistory.lblNetSales.tooltip = Total Sales
FrmIM_ProdLine_SalesHistory.lblCostSales.tooltip = Total Cost of Sales
FrmIM_ProdLine_SalesHistory.lblGrossProfit.tooltip = Totol Gross Profit
FrmIM_ProdLine_SalesHistory.lblProfitPer.tooltip = Gross Profit Percent
FrmIM_ProdLine_SalesHistory.lblPurchases.tooltip = Total Purchases
FrmIM_ProdLine_SalesHistory.lblPurDisc.tooltip = Total Purchase Discounts
FrmIM_ProdLine_SalesHistory.lblPriceChAmt.tooltip = Total Price Change Amount
FrmIM_ProdLine_SalesHistory.lblInvAdj.tooltip = Total Inventory Adjustments
FrmIM_ProdLine_SalesHistory.lblTransfers.tooltip = Total Transfers
FrmIM_ProdLine_SalesHistory.lblLMEINV.tooltip = Last Month Ending Inventory
FrmIM_ProdLine_SalesHistory.lblfybInv.tooltip = Fiscal Year Beginning Inventory

##FrmIM_SpecialOrderPUPOInfo
FrmIM_SpecialOrderPUPOInfo.lblHeading = Buyout PO Controls
FrmIM_SpecialOrderPUPOInfo.rectBuyoutInfo = Buyout Information
FrmIM_SpecialOrderPUPOInfo.lblmessage = Information will be transmitted to NAPA
FrmIM_SpecialOrderPUPOInfo.lblCompanyText = Company
FrmIM_SpecialOrderPUPOInfo.lblStoreText = Store
FrmIM_SpecialOrderPUPOInfo.lblTypeText =  Type
FrmIM_SpecialOrderPUPOInfo.pbSearchGL.shortcut = S
FrmIM_SpecialOrderPUPOInfo.pbSearchVendor.shortcut = E
FrmIM_SpecialOrderPUPOInfo.pbSearchGL = Search
FrmIM_SpecialOrderPUPOInfo.pbSearchVendor = Search

FrmIM_SpecialOrderPUPOInfo.lblSpecPickup = Buyout PO in Use
FrmIM_SpecialOrderPUPOInfo.lblLastSpecPickup = Last PO Number Used
FrmIM_SpecialOrderPUPOInfo.lblRequireGLInfo = Require G/L Information on PO
FrmIM_SpecialOrderPUPOInfo.lblReqPOPickup = Require PO for Pickup Items
FrmIM_SpecialOrderPUPOInfo.lblAllowPOEntry = Allow PO Entry from Invoicing
FrmIM_SpecialOrderPUPOInfo.lblReqBillInfo = Require Bill-to Information on PO
FrmIM_SpecialOrderPUPOInfo.lblRequRGN = Require RGN for Negative PO
FrmIM_SpecialOrderPUPOInfo.lblDepSpecOrd = Deposits Taken for Special Orders
FrmIM_SpecialOrderPUPOInfo.lblPrintTaxID = Print Tax ID Code on PO
FrmIM_SpecialOrderPUPOInfo.lblTaxId = Tax ID Code
FrmIM_SpecialOrderPUPOInfo.lblPostBuyoutReceipts = Post Buyout Receipts
FrmIM_SpecialOrderPUPOInfo.lblUpdateInventoryCost = Update Inventory Costs
FrmIM_SpecialOrderPUPOInfo.lbTransmitData= Transmit Data to Division
FrmIM_SpecialOrderPUPOInfo.lblAllowOneVendor = Allow only one vendor invoice per PO
FrmIM_SpecialOrderPUPOInfo.lblReqVendInfo = Require Vendor Invoice Information on PO
FrmIM_SpecialOrderPUPOInfo.lblServingDCVendor = Serving DC Vendor Number
FrmIM_SpecialOrderPUPOInfo.lblDefaultInvGL = Default Inventory G/L Code
FrmIM_SpecialOrderPUPOInfo.lblPurge = Purge PO Months
FrmIM_SpecialOrderPUPOInfo.lblSpecPickupLock = Lock
FrmIM_SpecialOrderPUPOInfo.lblReqPOPickupLock = Lock
FrmIM_SpecialOrderPUPOInfo.lblAllowPOEntryLock = Lock
FrmIM_SpecialOrderPUPOInfo.lblReqBillInfoLock = Lock
FrmIM_SpecialOrderPUPOInfo.lblRequRGNLock = Lock
FrmIM_SpecialOrderPUPOInfo.lblDepSpecOrdLock = Lock
FrmIM_SpecialOrderPUPOInfo.lblPrintTaxIDLock = Lock
FrmIM_SpecialOrderPUPOInfo.lblPostBuyoutReceiptsLock = Lock
FrmIM_SpecialOrderPUPOInfo.lblUpdateInventoryCostLock = Lock
FrmIM_SpecialOrderPUPOInfo.lbTransmitDataLock = Lock
FrmIM_SpecialOrderPUPOInfo.lblRequireGLInfoLock = Lock
FrmIM_SpecialOrderPUPOInfo.lblAllowOneVendorLock = Lock
FrmIM_SpecialOrderPUPOInfo.lblReqVendInfoLock = Lock

##FrmIM_SpecialOrderPUPOInfo tooltips
FrmIM_SpecialOrderPUPOInfo.lblCompany.tooltip = Company number
FrmIM_SpecialOrderPUPOInfo.lblStoreNum.tooltip = Store number and name
FrmIM_SpecialOrderPUPOInfo.lblStoreName.tooltip = Store number and name
FrmIM_SpecialOrderPUPOInfo.lblStoreType.tooltip = Store type
FrmIM_SpecialOrderPUPOInfo.lblLastSpecPickupNum.tooltip  = Last purchase order number used
FrmIM_SpecialOrderPUPOInfo.fldTaxIdCode.tooltip = Store's tax ID code
FrmIM_SpecialOrderPUPOInfo.fldPODays.tooltip = Number of months approved/canceled POs are kept
FrmIM_SpecialOrderPUPOInfo.fldDefalutGLCode.tooltip = G/L code for automatic Inventory entries
FrmIM_SpecialOrderPUPOInfo.fldSearch.tooltip = Vendor number of store's serving DC
FrmIM_SpecialOrderPUPOInfo.pbSearchGL.tooltip = Click to search for G/L code
FrmIM_SpecialOrderPUPOInfo.pbSearchVendor.tooltip = Click to search for vendor
FrmIM_SpecialOrderPUPOInfo.ckbPoInUse.tooltip = Check indicates buyout function is in use
FrmIM_SpecialOrderPUPOInfo.ckbReqPOPickup.tooltip = Check indicates buyout PO must be selected to invoice pickup items
FrmIM_SpecialOrderPUPOInfo.ckbAllowPOEntry.tooltip = Check indicates buyout function can be accessed from invoicing function
FrmIM_SpecialOrderPUPOInfo.ckbReqBillInfo.tooltip = Check indicates invoice number must be entered for special order items before PO can be approved
FrmIM_SpecialOrderPUPOInfo.ckbRequRGN.tooltip = Check indicates buyout PO with negative quantity must have RGN number
FrmIM_SpecialOrderPUPOInfo.ckbDepSpecOrd.tooltip = Check indicates deposit invoices will be required for entering special orders
FrmIM_SpecialOrderPUPOInfo.ckbPrintTaxID.tooltip = Check indicates the store's tax ID code will print on PO
FrmIM_SpecialOrderPUPOInfo.chkPostBuyoutRpts.tooltip = Check indicates buyout PO receipts must be processed
FrmIM_SpecialOrderPUPOInfo.chkUpdateInventory.tooltip = Check indicates inventory costs will be updated when PO is approved
FrmIM_SpecialOrderPUPOInfo.chkTransmitData.tooltip = Check indicates buyout PO data will be transmitted to division
FrmIM_SpecialOrderPUPOInfo.ckbRequireGLInfo.tooltip = Check indicates G/L posting is required for PO approval
FrmIM_SpecialOrderPUPOInfo.chkAllowVendorInvoice.tooltip = Check indicates only one vendor invoice per PO is allowed
FrmIM_SpecialOrderPUPOInfo.ckbReqVendInfo.tooltip = Check indicates vendor invoice required to approve PO
FrmIM_SpecialOrderPUPOInfo.chkTransmitDataLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.chkUpdateInventoryLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.chkPostBuyoutRptsLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.chkAllowVendorInvoiceLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.ckbPrintTaxIDLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.ckbDepSpecOrdLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.ckbRequRGNLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.ckbReqVendInfoLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.ckbReqBillInfoLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.ckbAllowPOEntryLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.ckbReqPOPickupLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.ckbRequireGLInfoLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.ckbPoInUseLock.tooltip = Check indicates value cannot be changed
FrmIM_SpecialOrderPUPOInfo.fldVendorSearch.tooltip = Vendor number of store's serving DC.

##FrmIM_LIFO_UpdateMaster
FrmIM_LIFO_UpdateMaster.title = TAMS - Update LIFO Master File
FrmIM_LIFO_UpdateMaster.lblTitle = Create LIFO Master File
FrmIM_LIFO_UpdateMaster.lblAlreadyExist = The LIFO Inventory Master file already exists.
FrmIM_LIFO_UpdateMaster.lblMasterFileCreationDetails = The LIFO file was created on
FrmIM_LIFO_UpdateMaster.lblYear = ,  fiscal year
FrmIM_LIFO_UpdateMaster.lblCurrFiscalYr = Current Fiscal Year is
FrmIM_LIFO_UpdateMaster.lblRecordDisplay = The number of records in the file:
FrmIM_LIFO_UpdateMaster.lblValueReportPrintY = The LIFO Inventory Value Report has been printed.
FrmIM_LIFO_UpdateMaster.lblValueReportPrintN = The LIFO Inventory Value Report has not been printed.
FrmIM_LIFO_UpdateMaster.lblDetailReportPrintY = The LIFO Detail Inventory Report has been printed.
FrmIM_LIFO_UpdateMaster.lblDetailReportPrintN = The LIFO Detail Inventory Report has not been printed.
FrmIM_LIFO_UpdateMaster.lblCostUpdateY = The costs have been updated to the TAMS inventory.
FrmIM_LIFO_UpdateMaster.lblCostUpdateN = The costs have not been updated to the TAMS inventory.
FrmIM_LIFO_UpdateMaster.lblFileArchiveY = The file has been archived.
FrmIM_LIFO_UpdateMaster.lblFileArchiveN = The file has not been archived.
FrmIM_LIFO_UpdateMaster.pbDelete = Delete
FrmIM_LIFO_UpdateMaster.pbClose = Close
FrmIM_LIFO_UpdateMaster.pbDelete.shortcut = D
FrmIM_LIFO_UpdateMaster.pbClose.shortcut = C
FrmIM_LIFO_UpdateMaster.formhelp_gif.shortcut = F
FrmIM_LIFO_UpdateMaster.fieldhelp_gif.shortcut = H
FrmIM_LIFO_UpdateMaster.pbDelete.tooltip = Delete
FrmIM_LIFO_UpdateMaster.pbClose.tooltip = Close
FrmIM_LIFO_UpdateMaster.formhelp_gif.tooltip = Help information for this screen
FrmIM_LIFO_UpdateMaster.fieldhelp_gif.tooltip = Help information for the selected field
FrmIM_LIFO_UpdateMaster.DELETE_CANCEL_MESSAGE = Deleting LIFO Master.....

##FrmIM_LIFO_UpdateCosts
FrmIM_LIFO_UpdateCosts.title = TAMS - Update LIFO Costs
FrmIM_LIFO_UpdateCosts.lblTitle = Update LIFO Costs
FrmIM_LIFO_UpdateCosts.lblUpdatingCost = Updating costs in inventory . . .
FrmIM_LIFO_UpdateCosts.lblNumRecordsUpdated = Number of Records updated :
FrmIM_LIFO_UpdateCosts.pbOk = OK
FrmIM_LIFO_UpdateCosts.pbOk.shortcut = O
FrmIM_LIFO_UpdateCosts.pbOk.tooltip = Continue
FrmIM_LIFO_UpdateCosts.lblCostUpdateComplete = LIFO Cost Update Complete

##FrmIM_LIFO_UpdateCostsVerification
FrmIM_LIFO_UpdateCostsVerification.fieldhelp_gif.shortcut = H
FrmIM_LIFO_UpdateCostsVerification.formhelp_gif.shortcut = F
FrmIM_LIFO_UpdateCostsVerification.pbOk.shortcut = O
FrmIM_LIFO_UpdateCostsVerification.pbCancel.shortcut = C
FrmIM_LIFO_UpdateCostsVerification.title = TAMS - Update LIFO Costs
FrmIM_LIFO_UpdateCostsVerification.lblTitle = Update LIFO Costs
FrmIM_LIFO_UpdateCostsVerification.lblFiscalStmt = The LIFO Inventory Master file was created on
FrmIM_LIFO_UpdateCostsVerification.lblYear = ,   fiscal year
FrmIM_LIFO_UpdateCostsVerification.lblCurrentStmt = Current Fiscal Year is
FrmIM_LIFO_UpdateCostsVerification.lblCostUpdateSelection = You have selected to Update LIFO Costs in Inventory.
FrmIM_LIFO_UpdateCostsVerification.lblContinue = Do you want to continue?
FrmIM_LIFO_UpdateCostsVerification.pbOk = OK
FrmIM_LIFO_UpdateCostsVerification.pbCancel = Cancel

##FrmIM_LIFO_UpdateCostsVerification tooltips
FrmIM_LIFO_UpdateCostsVerification.fieldhelp_gif.tooltip = Help information for the selected field
FrmIM_LIFO_UpdateCostsVerification.formhelp_gif.tooltip = Help information for this screen
FrmIM_LIFO_UpdateCostsVerification.pbCancel.tooltip = Cancel
FrmIM_LIFO_UpdateCostsVerification.pbOk.tooltip = Continue

##FrmIM_LIFO_CreateMasterVerification
FrmIM_LIFO_CreateMasterVerification.title = TAMS - Create LIFO Master File
FrmIM_LIFO_CreateMasterVerification.lblTitle = Create LIFO Master File
FrmIM_LIFO_CreateMasterVerification.lblSelection = You have selected to Create a LIFO master file.
FrmIM_LIFO_CreateMasterVerification.lblContinue = Do you want to continue?
FrmIM_LIFO_CreateMasterVerification.pbOk = OK
FrmIM_LIFO_CreateMasterVerification.pbCancel = Cancel
FrmIM_LIFO_CreateMasterVerification.pbOk.shortcut = O
FrmIM_LIFO_CreateMasterVerification.pbCancel.shortcut = C
FrmIM_LIFO_CreateMasterVerification.formhelp_gif.shortcut = F
FrmIM_LIFO_CreateMasterVerification.fieldhelp_gif.shortcut = H

##FrmIM_LIFO_CreateMasterVerification tooltips
FrmIM_LIFO_CreateMasterVerification.pbOk.tooltip = Continue
FrmIM_LIFO_CreateMasterVerification.pbCancel.tooltip = Cancel
FrmIM_LIFO_CreateMasterVerification.formhelp_gif.tooltip = Help information for this screen
FrmIM_LIFO_CreateMasterVerification.fieldhelp_gif.tooltip = Help information for the selected field

##FrmIM_LIFO_CreateMaster
FrmIM_LIFO_CreateMaster.title = TAMS - Create LIFO Master File
FrmIM_LIFO_CreateMaster.lblTitle = Create LIFO Master File
FrmIM_LIFO_CreateMaster.lblCreatingMasterFile = Creating LIFO Master File . . .
FrmIM_LIFO_CreateMaster.lblRecordsProcessed = Number of Records Processed:
FrmIM_LIFO_CreateMaster.lblMasterFileCreated = LIFO Master File Successfully Created
FrmIM_LIFO_CreateMaster.pbOk = OK
FrmIM_LIFO_CreateMaster.pbOk.shortcut = O
FrmIM_LIFO_CreateMaster.pbOk.tooltip = Continue

##FrmIM_LIFO_PrintReports
FrmIM_LIFO_PrintReports.title = TAMS - Print LIFO Reports
FrmIM_LIFO_PrintReports.pbOK.shortcut = O
FrmIM_LIFO_PrintReports.pbCancel.shortcut = C
FrmIM_LIFO_PrintReports.fieldhelp_gif.shortcut = H
FrmIM_LIFO_PrintReports.formhelp_gif.shortcut = F
FrmIM_LIFO_PrintReports.lblTitle = Print LIFO Reports
FrmIM_LIFO_PrintReports.lblLine = LIFO Line Inventory Value Report
FrmIM_LIFO_PrintReports.lblDetail = LIFO Detail Inventory Report
FrmIM_LIFO_PrintReports.lblLand = Print Landed Values
FrmIM_LIFO_PrintReports.pbOK = OK
FrmIM_LIFO_PrintReports.pbCancel = Cancel
FrmIM_LIFO_PrintReports.LINE_PROGRESS_MESSAGE = Please wait for the LIFO Line Report to load . . .
FrmIM_LIFO_PrintReports.LINE_COUNT_MESSAGE = Rows calculated and added to the report
FrmIM_LIFO_PrintReports.DETAIL_PROGRESS_MESSAGE = Please wait for the LIFO Detail Report to load . . .
FrmIM_LIFO_PrintReports.DETAIL_COUNT_MESSAGE = Rows calculated and added to the report

##FrmIM_LIFO_PrintReports tooltips
FrmIM_LIFO_PrintReports.cbLanded.tooltip = Check to list landed values on report
FrmIM_LIFO_PrintReports.cbDetail.tooltip = Check to print this report
FrmIM_LIFO_PrintReports.cbLine.tooltip = Check to print this report
FrmIM_LIFO_PrintReports.fieldhelp_gif.tooltip = Help information for the selected field
FrmIM_LIFO_PrintReports.formhelp_gif.tooltip = Help information for this screen
FrmIM_LIFO_PrintReports.pbOK.tooltip = Continue
FrmIM_LIFO_PrintReports.pbCancel.tooltip = Cancel

##FrmIM_LIFO_PrintReportsSuccessful
FrmIM_LIFO_PrintReportsSuccessful.pbOK.shortcut = O
FrmIM_LIFO_PrintReportsSuccessful.lblTitle = Print LIFO Reports
FrmIM_LIFO_PrintReportsSuccessful.lblReport1 = LIFO Line Inventory Value Report
FrmIM_LIFO_PrintReportsSuccessful.lblReport2 = and
FrmIM_LIFO_PrintReportsSuccessful.lblReport3 = LIFO Detail Inventory Report
FrmIM_LIFO_PrintReportsSuccessful.lblSuccess1 = LIFO Report(s)
FrmIM_LIFO_PrintReportsSuccessful.lblSuccess2 = successfully printed
FrmIM_LIFO_PrintReportsSuccessful.lblSuccess3 = print failed!
FrmIM_LIFO_PrintReportsSuccessful.lblInUse1 = The LIFO option is in use by someone else,
FrmIM_LIFO_PrintReportsSuccessful.lblInUse2 = Please try again later.
FrmIM_LIFO_PrintReportsSuccessful.lblExist = The LIFO File must be created prior to printing reports
FrmIM_LIFO_PrintReportsSuccessful.pbOK = OK

##FrmIM_LIFO_PrintReportsSuccessful tooltips
FrmIM_LIFO_PrintReportsSuccessful.pbOK.tooltip = Continue

##FrmIM_LIFO_Archive
FrmIM_LIFO_Archive.pbArchive.shortcut = A
FrmIM_LIFO_Archive.lblTitle = Archive LIFO Master
FrmIM_LIFO_Archive.rect = Archive Instructions
FrmIM_LIFO_Archive.pbArchive = Archive
FrmIM_LIFO_Archive.lblNothing = Nothing to Archive : LIFO Master is empty
FrmIM_LIFO_Archive.lblReady = Ready to Archive LIFO Master

##FrmIM_LIFO_Archive.tooltips
FrmIM_LIFO_Archive.pbArchive.tooltip = Archive

##FrmIM_LIFO_ArchiveMessage
FrmIM_LIFO_ArchiveMessage.lblTitle = Archive LIFO Master
FrmIM_LIFO_ArchiveMessage.lblConfirm = Archive LIFO Master - Confirmation
FrmIM_LIFO_ArchiveMessage.lblLabel = Label and insert diskette into the drive.
FrmIM_LIFO_ArchiveMessage.lblWriting = Please wait, writing LIFO Master to diskette.
FrmIM_LIFO_ArchiveMessage.lblCopy = Copy to diskette is complete.
FrmIM_LIFO_ArchiveMessage.lblWish = Are you sure you wish to delete the LIFO Master that has been archived?
FrmIM_LIFO_ArchiveMessage.lblDeleteQ = Do you wish to delete the LIFO Master?
FrmIM_LIFO_ArchiveMessage.lblDeleting = Please wait, deleting LIFO Master.
FrmIM_LIFO_ArchiveMessage.lblComplete = The archive process is complete.
FrmIM_LIFO_ArchiveMessage.pbDeleteConfirm = Delete
FrmIM_LIFO_ArchiveMessage.pbDelete = Delete
FrmIM_LIFO_ArchiveMessage.pbOK = OK
FrmIM_LIFO_ArchiveMessage.pbDone = OK
FrmIM_LIFO_ArchiveMessage.pbCancel = Cancel
FrmIM_LIFO_ArchiveMessage.pbDeleteConfirm.shortcut = e
FrmIM_LIFO_ArchiveMessage.pbDelete.shortcut = D
FrmIM_LIFO_ArchiveMessage.pbOK.shortcut = O
FrmIM_LIFO_ArchiveMessage.pbDone.shortcut = K
FrmIM_LIFO_ArchiveMessage.pbCancel.shortcut = C
FrmIM_LIFO_ArchiveMessage.imgHelp.shortcut = H

##FrmIM_LIFO_ArchiveMessage.tooltips
FrmIM_LIFO_ArchiveMessage.imgHelp.tooltip = Help information for this screen
FrmIM_LIFO_ArchiveMessage.pbDeleteConfirm.tooltip = Delete
FrmIM_LIFO_ArchiveMessage.pbDelete.tooltip = Delete
FrmIM_LIFO_ArchiveMessage.pbOK.tooltip = OK
FrmIM_LIFO_ArchiveMessage.pbDone.tooltip = OK
FrmIM_LIFO_ArchiveMessage.pbCancel.tooltip = Cancel

##FrmIM_LIFO_Restore
FrmIM_LIFO_Restore.pbRestore.shortcut = R
FrmIM_LIFO_Restore.lblTitle = Restore LIFO Master
FrmIM_LIFO_Restore.rect = Archive Instructions
FrmIM_LIFO_Restore.lblInsert = To begin the restore process, insert the diskette containing the archived data into the drive.
FrmIM_LIFO_Restore.pbRestore = Restore

##FrmIM_LIFO_Restore.tooltips
FrmIM_LIFO_Restore.pbRestore.tooltip = Restore

##FrmIM_LIFO_RestoreMessage
FrmIM_LIFO_RestoreMessage.lblTitle = Restore LIFO Master
FrmIM_LIFO_RestoreMessage.lblComplete1 = The restore process is complete.
FrmIM_LIFO_RestoreMessage.lblComplete2 = records processed.
FrmIM_LIFO_RestoreMessage.lblComplete3 = Remove diskette from the drive.
FrmIM_LIFO_RestoreMessage.lblDelete = Please wait, deleting existing LIFO Master.
FrmIM_LIFO_RestoreMessage.lblIdentify = Please wait, identifying archived information.
FrmIM_LIFO_RestoreMessage.lblRead = Please wait, reading from diskette.
FrmIM_LIFO_RestoreMessage.lblRestore = Please wait, restoring LIFO Master.
FrmIM_LIFO_RestoreMessage.lblCreate = LIFO Master Archive Created on
FrmIM_LIFO_RestoreMessage.lblStore = For Store Number
FrmIM_LIFO_RestoreMessage.lblRestore1 = The archived LIFO Master currently exists on the system.  Do you wish to continue the
FrmIM_LIFO_RestoreMessage.lblRestore2 = restore operation and overwrite the exisiting LIFO Master?
FrmIM_LIFO_RestoreMessage.lblCorrect = Is this information correct?
FrmIM_LIFO_RestoreMessage.lblRestoreConfirm = Are you sure you wish to overwrite the existing LIFO Master?
FrmIM_LIFO_RestoreMessage.pbOK = OK
FrmIM_LIFO_RestoreMessage.pbOverwrite = Overwrite
FrmIM_LIFO_RestoreMessage.pbOverwriteConfirm = Overwrite
FrmIM_LIFO_RestoreMessage.pbCancel = Cancel
FrmIM_LIFO_RestoreMessage.pbDone = OK
FrmIM_LIFO_RestoreMessage.imgHelp.shortcut = F
FrmIM_LIFO_RestoreMessage.pbOK.shortcut = O
FrmIM_LIFO_RestoreMessage.pbOverwrite.shortcut = W
FrmIM_LIFO_RestoreMessage.pbOverwriteConfirm.shortcut = v
FrmIM_LIFO_RestoreMessage.pbCancel.shortcut = C
FrmIM_LIFO_RestoreMessage.pbDone.shortcut = K

##FrmIM_LIFO_RestoreMessage.tooltips
FrmIM_LIFO_RestoreMessage.imgHelp.tooltip = Help information for this screen
FrmIM_LIFO_RestoreMessage.pbOK.tooltip = OK
FrmIM_LIFO_RestoreMessage.pbOverwrite.tooltip = Overwrite
FrmIM_LIFO_RestoreMessage.pbOverwriteConfirm.tooltip = Overwrite
FrmIM_LIFO_RestoreMessage.pbCancel.tooltip = Cancel
FrmIM_LIFO_RestoreMessage.pbDone.tooltip = OK

##FrmIM_MinMaxReview
FrmIM_MinMaxReview.lblTitle = Min/Max Review
FrmIM_MinMaxReview.lblPartNumber = Part Number
FrmIM_MinMaxReview.lblLine = Line
FrmIM_MinMaxReview.pbSearch = Search
FrmIM_MinMaxReview.pbSearch.shortcut = S
FrmIM_MinMaxReview.pbSearch.tooltip = Search
FrmIM_MinMaxReview.tabMinMax.0 = Min / Max
FrmIM_MinMaxReview.tabMinMax.1 = Part Review
FrmIM_MinMaxReview.tabMinMax.2 = Stocking Criteria
FrmIM_MinMaxReview.tabMinMax.0.shortcut = m
FrmIM_MinMaxReview.tabMinMax.1.shortcut = a
FrmIM_MinMaxReview.tabMinMax.2.shortcut = t
FrmIM_MinMaxReview.tabMinMax.0.tooltip = Min / Max
FrmIM_MinMaxReview.tabMinMax.1.tooltip = Part Review
FrmIM_MinMaxReview.tabMinMax.2.tooltip = Stocking Criteria
FrmIM_MinMaxReview.lblPartNumber.tooltip = Enter part number for search
FrmIM_MinMaxReview.lblLine.tooltip = Enter or select line abbreviation for search

##FrmIM_MinMaxReview_Review
FrmIM_MinMaxReview_Review.pbLandedPricing.shortcut = P
FrmIM_MinMaxReview_Review.pbRollBack.shortcut = R
FrmIM_MinMaxReview_Review.pbRollBackAll.shortcut = b
FrmIM_MinMaxReview_Review.pbStandardPricing.shortcut = S
FrmIM_MinMaxReview_Review.pbLandedFactors.shortcut = L
FrmIM_MinMaxReview_Review.pbApply.shortcut = p
FrmIM_MinMaxReview_Review.pbFindPart.shortcut =F
FrmIM_MinMaxReview_Review.pbSelect.shortcut = l
FrmIM_MinMaxReview_Review.pbApplyAll.shortcut = y
FrmIM_MinMaxReview_Review.pbLandedPricing = Landed Pricing
FrmIM_MinMaxReview_Review.pbStandardPricing = Standard Pricing
FrmIM_MinMaxReview_Review.pbLandedFactors = Landed Factors
FrmIM_MinMaxReview_Review.pbFindPart = Find Part
FrmIM_MinMaxReview_Review.pbSelect = Select
FrmIM_MinMaxReview_Review.pbApply = Apply
FrmIM_MinMaxReview_Review.pbRollBack  = Rollback
FrmIM_MinMaxReview_Review.pbApplyAll = Apply All
FrmIM_MinMaxReview_Review.pbRollBackAll = Rollback All
FrmIM_MinMaxReview_Review.tblMinMaxReview.INVENTORY.LINE_ABBREV = Line\n
FrmIM_MinMaxReview_Review.tblMinMaxReview.INVENTORY.EXPANDED_PART_NUMBER = Part\nNumber
FrmIM_MinMaxReview_Review.tblMinMaxReview.APPLIED = Applied\n
FrmIM_MinMaxReview_Review.tblMinMaxReview.INVENTORY.GROUP_CODE = Group\n
FrmIM_MinMaxReview_Review.tblMinMaxReview.INVENTORY.CURRENT_YEAR_REF_CLASS_CD = Current\nClass
FrmIM_MinMaxReview_Review.tblMinMaxReview.INVENTORY.LAST_YEAR_REF_CLASS_CD = Previous\nClass
FrmIM_MinMaxReview_Review.tblMinMaxReview.INVENTORY.COST = Cost\n
FrmIM_MinMaxReview_Review.tblMinMaxReview.LANDED_COST = Cost\n
FrmIM_MinMaxReview_Review.tblMinMaxReview.'INVENTORY_STOCK_MINIMUM_STOCK_QTY' = Current\nMin
FrmIM_MinMaxReview_Review.tblMinMaxReview.'INVENTORY_STOCK_MAXIMUM_STOCK_QTY' = Current\nMax
FrmIM_MinMaxReview_Review.tblMinMaxReview.'MIN_MAX_CHANGE_SUGGESTED_MIN' = Suggested\nMin
FrmIM_MinMaxReview_Review.tblMinMaxReview.'MIN_MAX_CHANGE_SUGGESTED_MAX' = Suggested\nMax
FrmIM_MinMaxReview_Review.tblMinMaxReview.'REF_MIN_MAX_FORMULA_DESCRIPTION' = Formula\n
FrmIM_MinMaxReview_Review.lblStandardPricing = Values displayed are standard pricing
FrmIM_MinMaxReview_Review.lblLandedPricing = Values displayed are landed pricing
FrmIM_MinMaxReview_Review.PROCESS_MESSAGE_TEXT = Please wait while processing records...

##FrmIM_MinMaxReview_Review tooltips
FrmIM_MinMaxReview_Review.pbLandedPricing.tooltip = Display landed values
FrmIM_MinMaxReview_Review.pbStandardPricing.tooltip = Display standard pricing values
FrmIM_MinMaxReview_Review.pbLandedFactors.tooltip = Display landed factors information
FrmIM_MinMaxReview_Review.pbFindPart.tooltip = Find a part in the list
FrmIM_MinMaxReview_Review.pbSelect.tooltip = Display selected item
FrmIM_MinMaxReview_Review.pbApply.tooltip = Apply min/max changes to selected item
FrmIM_MinMaxReview_Review.pbRollBack.tooltip = Rollback min/max changes for selected item
FrmIM_MinMaxReview_Review.pbApplyAll.tooltip = Apply min/max changes to all items
FrmIM_MinMaxReview_Review.pbRollBackAll.tooltip = Rollback min/max changes for all items
FrmIM_MinMaxReview_Review.tblMinMaxReview.APPLIED.tooltip = Check indicates min/max changes applied
FrmIM_MinMaxReview_Review.tblMinMaxReview.LINE_ABBREV.tooltip = Line Abbreviation
FrmIM_MinMaxReview_Review.tblMinMaxReview.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmIM_MinMaxReview_Review.tblMinMaxReview.GROUP_CODE.tooltip = Group Code
FrmIM_MinMaxReview_Review.tblMinMaxReview.CURRENT_YEAR_REF_CLASS_CD.tooltip = Current year's classification
FrmIM_MinMaxReview_Review.tblMinMaxReview.LAST_YEAR_REF_CLASS_CD.tooltip = Previous year's classification
FrmIM_MinMaxReview_Review.tblMinMaxReview.COST.tooltip = Unit cost of part
FrmIM_MinMaxReview_Review.tblMinMaxReview.LANDED_COST.tooltip = Landed Cost
FrmIM_MinMaxReview_Review.tblMinMaxReview.MINIMUM_STOCK_QTY.tooltip = Current min stocking level
FrmIM_MinMaxReview_Review.tblMinMaxReview.MAXIMUM_STOCK_QTY.tooltip = Current max stocking level
FrmIM_MinMaxReview_Review.tblMinMaxReview.SUGGESTED_MIN.tooltip = Suggested min stocking level
FrmIM_MinMaxReview_Review.tblMinMaxReview.SUGGESTED_MAX.tooltip = Suggested max stocking level
FrmIM_MinMaxReview_Review.tblMinMaxReview.DESCRIPTION.tooltip = Min/Max formula used during calculation

##FrmIM_RollbackMinMaxFailed
FrmIM_RollbackMinMaxFailed.title = TAMS - Rollback Min/Max Failed
FrmIM_RollbackMinMaxFailed.lblTitle = Rollback Min/Max Failed
FrmIM_RollbackMinMaxFailed.lblMsgDisplay1 = One or more records could not be rolled back.
FrmIM_RollbackMinMaxFailed.lblMsgDisplay2 = Either the Min/Max has changed since the generation of the suggested values, the Min/Max Status is "Locked", or the rollback has already been performed.
FrmIM_RollbackMinMaxFailed.pbOk = OK
FrmIM_RollbackMinMaxFailed.pbOk.shortcut = O
FrmIM_RollbackMinMaxFailed.pbOk.tooltip = OK
FrmIM_RollbackMinMaxFailed.formhelp_gif.tooltip = Help information for this screen

##FrmIM_ApplyMinMaxFailed
FrmIM_ApplyMinMaxFailed.title = TAMS - Apply Min/Max Failed
FrmIM_ApplyMinMaxFailed.lblTitle = Apply Min/Max Failed
FrmIM_ApplyMinMaxFailed.lblMsgDisplay1 = One or more records could not be applied.
FrmIM_ApplyMinMaxFailed.lblMsgDisplay2 = Either the Min/Max has changed since the generation of the suggested values, the Min/Max Status is "Locked", or the Min/Max change has already been applied to the record.
FrmIM_ApplyMinMaxFailed.pbOk = OK
FrmIM_ApplyMinMaxFailed.pbOk.shortcut = O
FrmIM_ApplyMinMaxFailed.formhelp_gif.shortcut = F
FrmIM_ApplyMinMaxFailed.pbOk.tooltip = Continue
FrmIM_ApplyMinMaxFailed.formhelp_gif.tooltip = Help information for this screen

##FrmIM_ApplyMinMaxSuggestedValues
FrmIM_ApplyMinMaxSuggestedValues.title = TAMS - Apply Suggested Values
FrmIM_ApplyMinMaxSuggestedValues.formhelp_gif = Help information for this screen
FrmIM_ApplyMinMaxSuggestedValues.lblTitle = Apply Suggested Values
FrmIM_ApplyMinMaxSuggestedValues.lblMsgDisplay = This function will replace the current min/max values in inventory with the system-generated suggested min/max stocking values.
FrmIM_ApplyMinMaxSuggestedValues.pbOk = OK
FrmIM_ApplyMinMaxSuggestedValues.pbCancel = Cancel
FrmIM_ApplyMinMaxSuggestedValues.pbOk.shortcut = O
FrmIM_ApplyMinMaxSuggestedValues.pbCancel.shortcut = C
FrmIM_ApplyMinMaxSuggestedValues.formhelp_gif.shortcut = F
FrmIM_ApplyMinMaxSuggestedValues.pbOk.tooltip = Continue
FrmIM_ApplyMinMaxSuggestedValues.pbCancel.tooltip = Cancel
FrmIM_ApplyMinMaxSuggestedValues.formhelp_gif.tooltip = Help information for this screen

##FrmIM_RollbackMinMaxSuggestedValues
FrmIM_RollbackMinMaxSuggestedValues.title = TAMS - Rollback Suggested Values
FrmIM_RollbackMinMaxSuggestedValues.formhelp_gif = Help information for this screen
FrmIM_RollbackMinMaxSuggestedValues.lblTitle = Rollback Suggested Values
FrmIM_RollbackMinMaxSuggestedValues.lblMsgDisplay = This function will reset the min/max stocking values in inventory to the values that existed prior to applying the suggested min/max values.
FrmIM_RollbackMinMaxSuggestedValues.pbOk = OK
FrmIM_RollbackMinMaxSuggestedValues.pbCancel = Cancel
FrmIM_RollbackMinMaxSuggestedValues.pbOk.shortcut = O
FrmIM_RollbackMinMaxSuggestedValues.pbCancel.shortcut = C
FrmIM_RollbackMinMaxSuggestedValues.formhelp_gif.shortcut = F
FrmIM_RollbackMinMaxSuggestedValues.pbOk.tooltip = OK
FrmIM_RollbackMinMaxSuggestedValues.pbCancel.tooltip = Cancel
FrmIM_RollbackMinMaxSuggestedValues.formhelp_gif.tooltip = Help information for this screen

##FrmIM_MinMaxReview_StckCriteria
FrmIM_MinMaxReview_StckCriteria.rectProductLineStockingCriteria = Product Line Stocking Criteria
FrmIM_MinMaxReview_StckCriteria.lblLine = Line
FrmIM_MinMaxReview_StckCriteria.lblStockingClass = Stocking Class
FrmIM_MinMaxReview_StckCriteria.lblReorderPeriodDays = Reorder Period Days
FrmIM_MinMaxReview_StckCriteria.lblGroup = Group
FrmIM_MinMaxReview_StckCriteria.lblStockingDepth = Stocking Depth
FrmIM_MinMaxReview_StckCriteria.lblAdditionalStockingMonth = Additional Stocking Months
FrmIM_MinMaxReview_StckCriteria.lblStrictPerCarUsed = Strict Per Car Used
FrmIM_MinMaxReview_StckCriteria.rectOutOfClassStockingCriteria = Out-of-Class Stocking Criteria
FrmIM_MinMaxReview_StckCriteria.tblStockingCriteria.REF_CLASS_CD = Class
FrmIM_MinMaxReview_StckCriteria.tblStockingCriteria.NUM_OF_MO_SALES_DEMAND = Number of Months in \n Sales Demand
FrmIM_MinMaxReview_StckCriteria.tblStockingCriteria.INCLUDE_LOST_SALES_IN_DEMAND = Include Lost Sales in \n Demand
FrmIM_MinMaxReview_StckCriteria.tblStockingCriteria.NUM_OF_DEMS_REQ_B4_RECOMMEND = Number of Demands before \n Recommending Min/Max
FrmIM_MinMaxReview_StckCriteria.tblStockingCriteria.REF_CLASS_CD.tooltip = Enter class
FrmIM_MinMaxReview_StckCriteria.tblStockingCriteria.NUM_OF_MO_SALES_DEMAND.tooltip = Enter number of months for sales demand
FrmIM_MinMaxReview_StckCriteria.tblStockingCriteria.INCLUDE_LOST_SALES_IN_DEMAND.tooltip = Check to include lost sales in demand calculation
FrmIM_MinMaxReview_StckCriteria.tblStockingCriteria.NUM_OF_DEMS_REQ_B4_RECOMMEND.tooltip = Enter Number of Demands before Recommending Min/Max
FrmIM_MinMaxReview_StckCriteria.btnExitAdd = Exit Add
FrmIM_MinMaxReview_StckCriteria.btnExitAdd.tooltip = Exit Add
FrmIM_MinMaxReview_StckCriteria.btnExitAdd.shortcut = E

##FrmIM_MinMaxReview_PrtReview
FrmIM_MinMaxReview_PrtReview.title = TAMS - Min/Max Review
FrmIM_MinMaxReview_PrtReview.pbStandardPricing.shortcut = S
FrmIM_MinMaxReview_PrtReview.pbReviewCalculation.shortcut = C
FrmIM_MinMaxReview_PrtReview.pbLandedFactors.shortcut = L
FrmIM_MinMaxReview_PrtReview.pbLandedPricing.shortcut = P
FrmIM_MinMaxReview_PrtReview.pbApply.shortcut = A
FrmIM_MinMaxReview_PrtReview.pbRollback.shortcut = R
FrmIM_MinMaxReview_PrtReview.pbOK.shortcut = O
FrmIM_MinMaxReview_PrtReview.recMinMaxReview = MIN / MAX Review
FrmIM_MinMaxReview_PrtReview.lblSupplierCode = Supplier Code
FrmIM_MinMaxReview_PrtReview.lblUnitDesignator = Unit Designator
FrmIM_MinMaxReview_PrtReview.lblClass = Class
FrmIM_MinMaxReview_PrtReview.lblLYClass = Last Year's Class
FrmIM_MinMaxReview_PrtReview.lblGroup = Group
FrmIM_MinMaxReview_PrtReview.recQuantities = Quantities
FrmIM_MinMaxReview_PrtReview.lblOnHand = On Hand
FrmIM_MinMaxReview_PrtReview.lblWorkInProgress = Work In Progress
FrmIM_MinMaxReview_PrtReview.lblOnOrder = On Order
FrmIM_MinMaxReview_PrtReview.lblOnBackOrder = On Back Order
FrmIM_MinMaxReview_PrtReview.lblOnFactoryOrder = On Factory Order
FrmIM_MinMaxReview_PrtReview.lblDays = Days
FrmIM_MinMaxReview_PrtReview.recStandardQty = Standard Quantities
FrmIM_MinMaxReview_PrtReview.lblPerCar = Per Car
FrmIM_MinMaxReview_PrtReview.lblStandardPackage = Standard Package
FrmIM_MinMaxReview_PrtReview.lblFactory = Factory
FrmIM_MinMaxReview_PrtReview.lblDisplay = Display
FrmIM_MinMaxReview_PrtReview.lblCase = Case
FrmIM_MinMaxReview_PrtReview.recCosts = Costs
FrmIM_MinMaxReview_PrtReview.lblReplacement = Replacement
FrmIM_MinMaxReview_PrtReview.lblAverage = Average
FrmIM_MinMaxReview_PrtReview.lblCore = Core
FrmIM_MinMaxReview_PrtReview.recEconomicOrder = Economic Order
FrmIM_MinMaxReview_PrtReview.lblQuantity = Quantity
FrmIM_MinMaxReview_PrtReview.lblDiscount = Discount %
FrmIM_MinMaxReview_PrtReview.lblFlag = Flag
FrmIM_MinMaxReview_PrtReview.recMinMaxInfo = MIN / MAX Information
FrmIM_MinMaxReview_PrtReview.lblFormula = Formula:
FrmIM_MinMaxReview_PrtReview.lblMin = Min
FrmIM_MinMaxReview_PrtReview.lblMax = Max
FrmIM_MinMaxReview_PrtReview.lblStatus = Status
FrmIM_MinMaxReview_PrtReview.lblCurrent = Current
FrmIM_MinMaxReview_PrtReview.lblSuggested = Suggested
FrmIM_MinMaxReview_PrtReview.lblInitialStocking = Initial Stocking
FrmIM_MinMaxReview_PrtReview.recSalesInfo = Sales Information
FrmIM_MinMaxReview_PrtReview.lblLastDateSales = Last Date
FrmIM_MinMaxReview_PrtReview.lblYearToDateSales = Year To Date
FrmIM_MinMaxReview_PrtReview.lblFrequencySales = Frequency
FrmIM_MinMaxReview_PrtReview.lblLastYearSales = Last Year
FrmIM_MinMaxReview_PrtReview.lblLastYearFrequencySales = Frequency
FrmIM_MinMaxReview_PrtReview.recLostSalesInfo = Lost Sales Information
FrmIM_MinMaxReview_PrtReview.lblLastDateLostSales = Last Date
FrmIM_MinMaxReview_PrtReview.lblPreviousLostSalesDate = Previous Date
FrmIM_MinMaxReview_PrtReview.lblYearToDateLostSales = Year To Date
FrmIM_MinMaxReview_PrtReview.lblFrequencyLostSales = Frequency
FrmIM_MinMaxReview_PrtReview.lblLastYearLostSales = Last Year
FrmIM_MinMaxReview_PrtReview.lblLastYearFrequencyLostSales = Frequency
FrmIM_MinMaxReview_PrtReview.lblLandedPricing = Values displayed are landed pricing.
FrmIM_MinMaxReview_PrtReview.lblStandardPricing = Values displayed are standard pricing.
FrmIM_MinMaxReview_PrtReview.pbStandardPricing = Standard Pricing
FrmIM_MinMaxReview_PrtReview.pbLandedPricing = Landed Pricing
FrmIM_MinMaxReview_PrtReview.pbLandedFactors = Landed Factors
FrmIM_MinMaxReview_PrtReview.pbReviewCalculation = Review Calculation
FrmIM_MinMaxReview_PrtReview.pbApply = Apply
FrmIM_MinMaxReview_PrtReview.pbRollback = Rollback
FrmIM_MinMaxReview_PrtReview.pbOK = OK
FrmIM_MinMaxReview_PrtReview.lblSuggestedApplied = Suggested Min/Max applied
FrmIM_MinMaxReview_PrtReview.lblSuggestedNotApplied = Suggested Min/Max not applied
FrmIM_MinMaxReview_PrtReview.lblMinMaxNotCalculated = Min/Max not calculated.
FrmIM_MinMaxReview_PrtReview.lblSupesededMessage = This part has been superseded
FrmIM_MinMaxReview_PrtReview.lblPartNumber = Part Number
FrmIM_MinMaxReview_PrtReview.lblLine = Line
FrmIM_MinMaxReview_PrtReview.tblSales.YEAR_MONTH = Month/Year
FrmIM_MinMaxReview_PrtReview.tblSales.SALES_QTY = Sales

##FrmIM_MinMaxReview_PrtReview tooltips
FrmIM_MinMaxReview_PrtReview.lblSupplierCodeValue.tooltip = Supplier Code
FrmIM_MinMaxReview_PrtReview.lblUnitDesignatorValue.tooltip = Unit Designator
FrmIM_MinMaxReview_PrtReview.lblClassValue.tooltip = Class
FrmIM_MinMaxReview_PrtReview.lblLYClassValue.tooltip = Last Year's Class
FrmIM_MinMaxReview_PrtReview.lblGroupValue.tooltip = Group
FrmIM_MinMaxReview_PrtReview.lblOnHandValue.tooltip = Quantity On Hand
FrmIM_MinMaxReview_PrtReview.lblWorkInProgressValue.tooltip = Work In Progress Quantity
FrmIM_MinMaxReview_PrtReview.lblOnOrderValue.tooltip = Quantity On Order
FrmIM_MinMaxReview_PrtReview.lblOnBackOrderValue.tooltip = Quantity On Back Order
FrmIM_MinMaxReview_PrtReview.lblOnFactoryOrderValue.tooltip = Quantity On Factory Order
FrmIM_MinMaxReview_PrtReview.lblWorkInProgressDays.tooltip = Work In Progress Days
FrmIM_MinMaxReview_PrtReview.lblOnOrderDays.tooltip = On Order Days
FrmIM_MinMaxReview_PrtReview.lblOnBackOrderDays.tooltip = On Back Order Days
FrmIM_MinMaxReview_PrtReview.lblOnFactoryOrderDays.tooltip = On Factory Order Days
FrmIM_MinMaxReview_PrtReview.lblPerCarValue.tooltip = Per Car Quantity
FrmIM_MinMaxReview_PrtReview.lblStandardPackageValue.tooltip = Standard Package Quantity
FrmIM_MinMaxReview_PrtReview.lblFactoryValue.tooltip = Factory Quantity
FrmIM_MinMaxReview_PrtReview.lblDisplayValue.tooltip = Display Quantity
FrmIM_MinMaxReview_PrtReview.lblCaseValue.tooltip = Case Quantity
FrmIM_MinMaxReview_PrtReview.lblReplacementValue.tooltip = Replacement Cost
FrmIM_MinMaxReview_PrtReview.lblAverageValue.tooltip = Average Cost
FrmIM_MinMaxReview_PrtReview.lblCoreValue.tooltip = Core Cost
FrmIM_MinMaxReview_PrtReview.lblQuantityValue.tooltip = Economic Order Quantity
FrmIM_MinMaxReview_PrtReview.lblDiscountValue.tooltip = Economic Order Quantity Discount
FrmIM_MinMaxReview_PrtReview.lblFlagValue.tooltip = Economic Order Flag
FrmIM_MinMaxReview_PrtReview.lblFormulaValue.tooltip = Min/Max Formula
FrmIM_MinMaxReview_PrtReview.lblCurrentMinValue.tooltip = Current Minimum
FrmIM_MinMaxReview_PrtReview.lblCurrentMaxValue.tooltip = Current Maximum
FrmIM_MinMaxReview_PrtReview.lblCurrentStatusValue.tooltip = Current Status
FrmIM_MinMaxReview_PrtReview.lblSuggestedMinValue.tooltip = Suggested Minimum
FrmIM_MinMaxReview_PrtReview.lblSuggestedMaxValue.tooltip = Suggested Maximum
FrmIM_MinMaxReview_PrtReview.lblInitialStockingValue.tooltip = Initial Stocking Date
FrmIM_MinMaxReview_PrtReview.lblSuggestedMinMax.tooltip = Indicates current status of min/max changes
FrmIM_MinMaxReview_PrtReview.lblLastDateSalesValue.tooltip = Last Sale Date
FrmIM_MinMaxReview_PrtReview.lblYearToDateSalesValue.tooltip = Year To Date Sales Quantity
FrmIM_MinMaxReview_PrtReview.lblFrequencySalesValue.tooltip = Year To Date Sales Frequency
FrmIM_MinMaxReview_PrtReview.lblLastYearSalesValue.tooltip = Last Year's Sales Quantity
FrmIM_MinMaxReview_PrtReview.lblLastYearFrequencySalesValue.tooltip = Last Year's Sales Frequency
FrmIM_MinMaxReview_PrtReview.tblSales.YEAR_MONTH.tooltip = Sales Month/Year
FrmIM_MinMaxReview_PrtReview.tblSales.SALES_QTY.tooltip = Sales Quantity
FrmIM_MinMaxReview_PrtReview.lblLastDateLostSalesValue.tooltip = Date of Last Lost Sale
FrmIM_MinMaxReview_PrtReview.lblPreviousLostSalesDateValue.tooltip = Previous Date of Lost Sale
FrmIM_MinMaxReview_PrtReview.lblYearToDateLostSalesValue.tooltip = Year to Date Lost Sales Quantity
FrmIM_MinMaxReview_PrtReview.lblFrequencyLostSalesValue.tooltip =  Year to Date Lost Sales Frequency
FrmIM_MinMaxReview_PrtReview.lblLastYearLostSalesValue.tooltip = Last Year's Lost Sales Quantity
FrmIM_MinMaxReview_PrtReview.lblLastYearFrequencyLostSalesValue.tooltip = Last Year's Lost Sales Frequency
FrmIM_MinMaxReview_PrtReview.pbStandardPricing.tooltip = View standard values
FrmIM_MinMaxReview_PrtReview.pbLandedPricing.tooltip = View landed values
FrmIM_MinMaxReview_PrtReview.pbLandedFactors.tooltip = View landed factors information
FrmIM_MinMaxReview_PrtReview.pbReviewCalculation.tooltip = Review min/max calculation
FrmIM_MinMaxReview_PrtReview.pbApply.tooltip = Apply suggested min/max changes
FrmIM_MinMaxReview_PrtReview.pbRollback.tooltip = Rollback suggested min/max changes
FrmIM_MinMaxReview_PrtReview.pbOK.tooltip = OK
FrmIM_MinMaxReview_PrtReview.lblPartNumberValue.tooltip = Part Number
FrmIM_MinMaxReview_PrtReview.lblLineAbbrevValue.tooltip = Line Abbreviation
FrmIM_MinMaxReview_PrtReview.lblPartDescriptionValue.tooltip = Description of Part

##FrmIM_MinMax_Poisson1
FrmIM_MinMax_Poisson1.lblHeader = Min / Max Review - Poisson Formula
FrmIM_MinMax_Poisson1.lblPoissonMethod = The Poisson method uses the following formula to calculate the suggested min/max values:
FrmIM_MinMax_Poisson1.lblProbability = Probability of (N) = ((D / A)     *  (e             ) / N!).
FrmIM_MinMax_Poisson1.lblExp = - (d / a)
FrmIM_MinMax_Poisson1.lblN = "N" = Units Demanded within an Order Cycle.
FrmIM_MinMax_Poisson1.lblD = "D" = Days of Order Cycle = Days Between Order Placement and Fulfillment.
FrmIM_MinMax_Poisson1.lblA = "A" = Average Days Between Demand
FrmIM_MinMax_Poisson1.lblSuggestedMinMax = Suggested Min and Suggested Max = "N"
FrmIM_MinMax_Poisson1.lblWhere = where the probability of "N" is the last value that met the threshold value "T" when calculating Poisson starting with "N" = 0.
FrmIM_MinMax_Poisson1.lblT = "T" = Threshold = Percent chance of having a lost sale on a given item within the Days of Order Cycle.
FrmIM_MinMax_Poisson1.pbNext = Next
FrmIM_MinMax_Poisson1.pbOK = OK
FrmIM_MinMax_Poisson1.lblPage = Page 1
FrmIM_MinMax_Poisson1.pbNext.shortcut = N
FrmIM_MinMax_Poisson1.pbOK.shortcut = O
FrmIM_MinMax_Poisson1.formhelp_gif.shortcut = F
FrmIM_MinMax_Poisson1.fieldhelp_gif.shortcut = H

##FrmIM_MinMax_Poisson1 tooltips
FrmIM_MinMax_Poisson1.pbNext.tooltip = Next page
FrmIM_MinMax_Poisson1.pbOK.tooltip = Continue
FrmIM_MinMax_Poisson1.formhelp_gif.tooltip = Help information for this screen
FrmIM_MinMax_Poisson1.fieldhelp_gif.tooltip = Help information for the selected field

##FrmIM_MinMax_Poisson2
FrmIM_MinMax_Poisson2.lblHeader = Min / Max Review - Poisson Formula
FrmIM_MinMax_Poisson2.lblSuggestedMinMax = Suggested Minimum and Suggested Maximum Calculation for
FrmIM_MinMax_Poisson2.lblLine = Line :
FrmIM_MinMax_Poisson2.lblPartNumber = Part Number :
FrmIM_MinMax_Poisson2.lblDescription = Description :
FrmIM_MinMax_Poisson2.lblDaysCycle = Days of Order Cycle :
FrmIM_MinMax_Poisson2.lblThresholdValue = Threshold Value :
FrmIM_MinMax_Poisson2.lblAvgDays = Average Days Between Demand = Number of Business Days / "Total Sales"
FrmIM_MinMax_Poisson2.lblSuggestedMin = Suggested Minimum -
FrmIM_MinMax_Poisson2.lblSuggestedMinThreshold = the last value that is not below the threshold
FrmIM_MinMax_Poisson2.lblSuggestedMax = Suggested Maximum -
FrmIM_MinMax_Poisson2.lblSuggestedMaxThreshold = the last value that is not below the threshold
FrmIM_MinMax_Poisson2.tblDemand.DEMAND = Demand (N)
FrmIM_MinMax_Poisson2.tblDemand.PROBABILITY = Probability of Demand within the Order Cycle
FrmIM_MinMax_Poisson2.pbPrevious = Previous
FrmIM_MinMax_Poisson2.pbOK = OK
FrmIM_MinMax_Poisson2.pbNext = Next
FrmIM_MinMax_Poisson2.lblPage = Page - 2
FrmIM_MinMax_Poisson2.pbNext.shortcut = N
FrmIM_MinMax_Poisson2.pbPrevious.shortcut = P
FrmIM_MinMax_Poisson2.pbOK.shortcut = O
FrmIM_MinMax_Poisson2.formhelp_gif.shortcut = F
FrmIM_MinMax_Poisson2.fieldhelp_gif.shortcut = H

##FrmIM_MinMax_Poisson2 tooltips
FrmIM_MinMax_Poisson2.pbNext.tooltip = Next page
FrmIM_MinMax_Poisson2.pbPrevious.tooltip = Previous page
FrmIM_MinMax_Poisson2.pbOK.tooltip = Continue
FrmIM_MinMax_Poisson2.formhelp_gif.tooltip = Help information for this screen
FrmIM_MinMax_Poisson2.fieldhelp_gif.tooltip = Help information for the selected field

##FrmIM_MinMax_Poisson3
FrmIM_MinMax_Poisson3.lblHeader = Min / Max Review - Poisson Formula
FrmIM_MinMax_Poisson3.lblSuggestedMinMax = Suggested Minimum and Suggested Maximum Calculation for
FrmIM_MinMax_Poisson3.lblLine = Line :
FrmIM_MinMax_Poisson3.lblPartNumber = Part Number :
FrmIM_MinMax_Poisson3.lblDescription = Description :
FrmIM_MinMax_Poisson3.lblCalculateValues = Calculate Number of Business Days
FrmIM_MinMax_Poisson3.lblCalculateTotalSales = Calculate Total Sales
FrmIM_MinMax_Poisson3.lblInitialStockingDate = Initial Stocking Date:
FrmIM_MinMax_Poisson3.lblInitialStockingDateUsed = Initial Stocking Date Used:
FrmIM_MinMax_Poisson3.lblBusinessDaysPerWeek = Business Days Per Week
FrmIM_MinMax_Poisson3.lblBusinessDaysPerMonth  = Business Days Per Month
FrmIM_MinMax_Poisson3.lblMonthsOfSalesHistory = Months Of Sales History:
FrmIM_MinMax_Poisson3.lblCurrentMonth = Days in Current Month:
FrmIM_MinMax_Poisson3.lblSalesHistory = Days in Sales History:
FrmIM_MinMax_Poisson3.lblInitialMonth = Days in Initial Stocking Month:
FrmIM_MinMax_Poisson3.tblSales.SALES = Sales
FrmIM_MinMax_Poisson3.tblSales.MONTH = Month
FrmIM_MinMax_Poisson3.lblBusinessDays = Business Days
FrmIM_MinMax_Poisson3.lblBusinessDaysTotal = Total Calendar Days / 30.0 * Business Days in a Month
FrmIM_MinMax_Poisson3.lblTotalSalesDisplay = Total Sales
FrmIM_MinMax_Poisson3.pbPrevious = Previous
FrmIM_MinMax_Poisson3.pbNext = Next
FrmIM_MinMax_Poisson3.pbOK = OK
FrmIM_MinMax_Poisson3.lblPage = Page - 3
FrmIM_MinMax_Poisson3.pbNext.shortcut = N
FrmIM_MinMax_Poisson3.pbPrevious.shortcut = P
FrmIM_MinMax_Poisson3.pbOK.shortcut = O
FrmIM_MinMax_Poisson3.formhelp_gif.shortcut = F
FrmIM_MinMax_Poisson3.fieldhelp_gif.shortcut = H

##FrmIM_MinMax_Poisson3 tooltips
FrmIM_MinMax_Poisson3.pbNext.tooltip = Next page
FrmIM_MinMax_Poisson3.pbPrevious.tooltip = Previous page
FrmIM_MinMax_Poisson3.pbOK.tooltip = Continue
FrmIM_MinMax_Poisson3.formhelp_gif.tooltip = Help information for this screen
FrmIM_MinMax_Poisson3.fieldhelp_gif.tooltip = Help information for the selected field

##FrmIM_MinMax_StndrdFrmla_DoNotCalc
FrmIM_MinMax_StndrdFrmla_DoNotCalc.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla_DoNotCalc.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla_DoNotCalc.lblPartCriteria = The part met none of the criteria needed in order to stock this item.
FrmIM_MinMax_StndrdFrmla_DoNotCalc.lblPage = Page - 7
FrmIM_MinMax_StndrdFrmla_DoNotCalc.pbPrevious = Previous
FrmIM_MinMax_StndrdFrmla_DoNotCalc.pbOK = OK
FrmIM_MinMax_StndrdFrmla_DoNotCalc.pbPrevious.shortcut = P
FrmIM_MinMax_StndrdFrmla_DoNotCalc.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla_DoNotCalc.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla_DoNotCalc.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla_DoNotCalc.pbPrevious.tooltip = Previous page
FrmIM_MinMax_StndrdFrmla_DoNotCalc.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla_DoNotCalc.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla_DoNotCalc.pbFieldHelp.tooltip = Help information for the selected field

##FrmIM_MinMax_StndrdFrmla1
FrmIM_MinMax_StndrdFrmla1.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla1.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla1.lblMonthsSalesHistory = Months of Sales History Used to Calculate Total Sales.
FrmIM_MinMax_StndrdFrmla1.CURRENT_MONTH = current month
FrmIM_MinMax_StndrdFrmla1.PRIOR_MONTH = prior month
FrmIM_MinMax_StndrdFrmla1.pbNext = Next
FrmIM_MinMax_StndrdFrmla1.pbOK = OK
FrmIM_MinMax_StndrdFrmla1.lblPage = Page - 1
FrmIM_MinMax_StndrdFrmla1.pbNext.shortcut = N
FrmIM_MinMax_StndrdFrmla1.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla1.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla1.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla1.pbNext.tooltip = Next page
FrmIM_MinMax_StndrdFrmla1.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla1.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla1.pbFieldHelp.tooltip = Help information for the selected field

##FrmIM_MinMax_StndrdFrmla2
FrmIM_MinMax_StndrdFrmla2.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla2.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla2.lblAvgMonthlySalesFormula = Total Sales / Divisor
FrmIM_MinMax_StndrdFrmla2.lblAvgMonthlySales = Average Monthly Sales
FrmIM_MinMax_StndrdFrmla2.lblBusDaysInMonthFormula = Business Days in Week X 4.33
FrmIM_MinMax_StndrdFrmla2.lblBusDaysInMonth = Business Days in Month
FrmIM_MinMax_StndrdFrmla2.lblAvgDailySalesFormula = Average Monthly Sales / Days in Month
FrmIM_MinMax_StndrdFrmla2.lblAvgDailySales = Average Daily Sales
FrmIM_MinMax_StndrdFrmla2.lblRawMinimumFormula = Average Daily Sales X Stocking Depth
FrmIM_MinMax_StndrdFrmla2.lblRawMinimum = Raw Minimum
FrmIM_MinMax_StndrdFrmla2.lblRawMaximumFormula = Average Daily Sales X (Stocking Depth + Re-Order Period)
FrmIM_MinMax_StndrdFrmla2.lblRawMaximum = Raw Maximum
FrmIM_MinMax_StndrdFrmla2.pbPrevious = Previous
FrmIM_MinMax_StndrdFrmla2.pbNext = Next
FrmIM_MinMax_StndrdFrmla2.pbOK = OK
FrmIM_MinMax_StndrdFrmla2.lblPage = Page - 2
FrmIM_MinMax_StndrdFrmla2.pbPrevious.shortcut = P
FrmIM_MinMax_StndrdFrmla2.pbNext.shortcut = N
FrmIM_MinMax_StndrdFrmla2.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla2.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla2.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla2.pbPrevious.tooltip = Previous page
FrmIM_MinMax_StndrdFrmla2.pbNext.tooltip = Next page
FrmIM_MinMax_StndrdFrmla2.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla2.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla2.pbFieldHelp.tooltip = Help information for the selected field

##FrmIM_MinMax_StndrdFrmla3
FrmIM_MinMax_StndrdFrmla3.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla3.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla3.lblMethods = Three methods are used for calculating the Average Sale Quantity
FrmIM_MinMax_StndrdFrmla3.lblA = a.   Per Car from inventory (flag set in Inventory Product Line Maintenance).
FrmIM_MinMax_StndrdFrmla3.lblB = b.   Sales (if total frequency is at least 3).
FrmIM_MinMax_StndrdFrmla3.lblC = c.   Lesser of the Per Car and old minimum.
FrmIM_MinMax_StndrdFrmla3.lblNote = Calculations assume an average sale quantity of at least 1.
FrmIM_MinMax_StndrdFrmla3.lblPage = Page - 3
FrmIM_MinMax_StndrdFrmla3.pbPrevious = Previous
FrmIM_MinMax_StndrdFrmla3.pbNext = Next
FrmIM_MinMax_StndrdFrmla3.pbOK = OK
FrmIM_MinMax_StndrdFrmla3.pbPrevious.shortcut = P
FrmIM_MinMax_StndrdFrmla3.pbNext.shortcut = N
FrmIM_MinMax_StndrdFrmla3.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla3.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla3.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla3.pbPrevious.tooltip = Previous page
FrmIM_MinMax_StndrdFrmla3.pbNext.tooltip = Next page
FrmIM_MinMax_StndrdFrmla3.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla3.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla3.pbFieldHelp.tooltip = Help information for the selected field

##FrmIM_MinMax_StndrdFrmla4
FrmIM_MinMax_StndrdFrmla4.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla4.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla4.lblLine1 = The average sale quantity is used to calculate the suggested min and max stocking levels.
FrmIM_MinMax_StndrdFrmla4.lblAvgSaleQtyFormula = ( YTD Total Sales + LYR Total Sales )  /  ( YTD Sales Freq + LYR Sales Freq )
FrmIM_MinMax_StndrdFrmla4.lblAvgSaleQty = Avg Sale Quantity
FrmIM_MinMax_StndrdFrmla4.lblLine2 = If the average sale quantity is 0, the lesser of the old min (if not 0) and the per car quantity is used.
FrmIM_MinMax_StndrdFrmla4.lblLine3 = The average sale quantity used in calculating the min/max for this part is
FrmIM_MinMax_StndrdFrmla4.lblPage = Page - 4
FrmIM_MinMax_StndrdFrmla4.pbPrevious = Previous
FrmIM_MinMax_StndrdFrmla4.pbNext = Next
FrmIM_MinMax_StndrdFrmla4.pbOK = OK
FrmIM_MinMax_StndrdFrmla4.pbPrevious.shortcut = P
FrmIM_MinMax_StndrdFrmla4.pbNext.shortcut = N
FrmIM_MinMax_StndrdFrmla4.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla4.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla4.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla4.pbPrevious.tooltip = Previous page
FrmIM_MinMax_StndrdFrmla4.pbNext.tooltip = Next page
FrmIM_MinMax_StndrdFrmla4.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla4.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla4.pbFieldHelp.tooltip = Help information for the selected field

##FrmIM_MinMax_StndrdFrmla5
FrmIM_MinMax_StndrdFrmla5.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla5.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla5.lblMinimumStockingLevel = The minimum stocking level  is suggested by adjusting the raw minimum to the next higher multiple of the average sale quantity if:
FrmIM_MinMax_StndrdFrmla5.lblA = a.   The part is in class.
FrmIM_MinMax_StndrdFrmla5.lblB = b.   The Keep flag is set.
FrmIM_MinMax_StndrdFrmla5.lblC = c.   The part is out of class and meets the out of class stocking criteria.
FrmIM_MinMax_StndrdFrmla5.lblD = d.   The part has been stocked for less than one year plus the additional stocking months.
FrmIM_MinMax_StndrdFrmla5.lblPage = Page - 5
FrmIM_MinMax_StndrdFrmla5.pbPrevious = Previous
FrmIM_MinMax_StndrdFrmla5.pbNext = Next
FrmIM_MinMax_StndrdFrmla5.pbOK = OK
FrmIM_MinMax_StndrdFrmla5.pbPrevious.shortcut = P
FrmIM_MinMax_StndrdFrmla5.pbNext.shortcut = N
FrmIM_MinMax_StndrdFrmla5.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla5.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla5.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla5.pbPrevious.tooltip = Previous page
FrmIM_MinMax_StndrdFrmla5.pbNext.tooltip = Next page
FrmIM_MinMax_StndrdFrmla5.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla5.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla5.pbFieldHelp.tooltip = Help information for the selected field

##FrmIM_MinMax_StndrdFrmla6
FrmIM_MinMax_StndrdFrmla6.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla6.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla6.lblNote = The maximum stocking level is suggested by adjusting the raw maximum to the next higher multiple of the average sale quantity. If the difference between the suggested minimum and the maximum stocking level is equal to the average sale quantity, one is added to the minimum stocking level to cause re-ordering to occur before the on-hand balance is depleted. Fractional min/max suggested values are rounded up.
FrmIM_MinMax_StndrdFrmla6.lblPage = Page - 6
FrmIM_MinMax_StndrdFrmla6.pbPrevious = Previous
FrmIM_MinMax_StndrdFrmla6.pbNext = Next
FrmIM_MinMax_StndrdFrmla6.pbOK = OK
FrmIM_MinMax_StndrdFrmla6.pbPrevious.shortcut = P
FrmIM_MinMax_StndrdFrmla6.pbNext.shortcut = N
FrmIM_MinMax_StndrdFrmla6.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla6.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla6.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla6.pbPrevious.tooltip = Previous page
FrmIM_MinMax_StndrdFrmla6.pbNext.tooltip = Next page
FrmIM_MinMax_StndrdFrmla6.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla6.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla6.pbFieldHelp.tooltip = Help information for the selected field

##FrmIM_MinMax_StndrdFrmla7
FrmIM_MinMax_StndrdFrmla7.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla7.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla7.lblProjSalesFreqFormula = Raw Minimum / Average Sales
FrmIM_MinMax_StndrdFrmla7.lblProjSalesFreq = Projected Sales Frequency
FrmIM_MinMax_StndrdFrmla7.lblSuggestedMinFormula = Rounded Frequency X Average Sales
FrmIM_MinMax_StndrdFrmla7.lblSuggestedMin = Suggested Minimum
FrmIM_MinMax_StndrdFrmla7.lblProjSalesFreq2Formula = Raw Maximum / Average Sales
FrmIM_MinMax_StndrdFrmla7.lblProjSalesFreq2 = Projected Sales Frequency
FrmIM_MinMax_StndrdFrmla7.lblSuggestedMaxFormula = Rounded Frequency X Average Sales
FrmIM_MinMax_StndrdFrmla7.lblSuggestedMax = Suggested Maximum
FrmIM_MinMax_StndrdFrmla7.lblPage = Page - 7
FrmIM_MinMax_StndrdFrmla7.pbPrevious = Previous
FrmIM_MinMax_StndrdFrmla7.pbNext = Next
FrmIM_MinMax_StndrdFrmla7.pbOK = OK
FrmIM_MinMax_StndrdFrmla7.pbPrevious.shortcut = P
FrmIM_MinMax_StndrdFrmla7.pbNext.shortcut = N
FrmIM_MinMax_StndrdFrmla7.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla7.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla7.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla7.pbPrevious.tooltip = Previous page
FrmIM_MinMax_StndrdFrmla7.pbNext.tooltip = Next page
FrmIM_MinMax_StndrdFrmla7.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla7.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla7.pbFieldHelp.tooltip = Help information for the selected field
FrmIM_MinMax_StndrdFrmla7.lblProjSalesFreqMinFormula = Raw Minimum / Average Sales
FrmIM_MinMax_StndrdFrmla7.lblProjSalesFreqMin = Projected Sales Frequency
FrmIM_MinMax_StndrdFrmla7.lblProjSalesFreqMaxFormula = Raw Maximum / Average Sales
FrmIM_MinMax_StndrdFrmla7.lblProjSalesFreqMax = Projected Sales Frequency

##FrmIM_MinMax_StndrdFrmla8
FrmIM_MinMax_StndrdFrmla8.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla8.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla8.lblInClass = In Class 24 & Out Policy
FrmIM_MinMax_StndrdFrmla8.lblInvPart = Inventory Part in Class
FrmIM_MinMax_StndrdFrmla8.lblKeepFlag = Keep Flag Set
FrmIM_MinMax_StndrdFrmla8.lblPartCriteria = Part Meets Out of Class Criteria
FrmIM_MinMax_StndrdFrmla8.lblStocked = Stocked Less than 1 year. + Additional Months
FrmIM_MinMax_StndrdFrmla8.lblAvgDailySales = Average Daily Sales
FrmIM_MinMax_StndrdFrmla8.lblAvgSalesQty = Average Sale Quantity
FrmIM_MinMax_StndrdFrmla8.lblRawMin = Raw Minimum
FrmIM_MinMax_StndrdFrmla8.lblRawMax = Raw Maximum
FrmIM_MinMax_StndrdFrmla8.lblSuggestedMin = Suggested Minimum
FrmIM_MinMax_StndrdFrmla8.lblSuggestedMax = Suggested Maximum
FrmIM_MinMax_StndrdFrmla8.lblPage = Page - 8
FrmIM_MinMax_StndrdFrmla8.pbPrevious = Previous
FrmIM_MinMax_StndrdFrmla8.pbNext = Next
FrmIM_MinMax_StndrdFrmla8.pbOK = OK
FrmIM_MinMax_StndrdFrmla8.pbPrevious.shortcut = P
FrmIM_MinMax_StndrdFrmla8.pbNext.shortcut = N
FrmIM_MinMax_StndrdFrmla8.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla8.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla8.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla8.pbPrevious.tooltip = Previous page
FrmIM_MinMax_StndrdFrmla8.pbNext.tooltip = Next page
FrmIM_MinMax_StndrdFrmla8.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla8.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla8.pbFieldHelp.tooltip = Help information for the selected field
FrmIM_MinMax_StndrdFrmla8.ENABLED_TEXT = Enabled
FrmIM_MinMax_StndrdFrmla8.DISABLED_TEXT = Disabled

##FrmIM_MinMax_StndrdFrmla9
FrmIM_MinMax_StndrdFrmla9.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla9.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla9.lblPage = Page - 8
FrmIM_MinMax_StndrdFrmla9.lblMinimumDiff = TAMS adds one to the minimum if the difference between the suggested min and max is equal to the average sales quantity.
FrmIM_MinMax_StndrdFrmla9.lblLeftDiff = Suggested Max  -  Suggested Min
FrmIM_MinMax_StndrdFrmla9.lblRightDiff = Diff
FrmIM_MinMax_StndrdFrmla9.lblRightDiffAvgSales = Avg Sales Qty
FrmIM_MinMax_StndrdFrmla9.lblLeftMin = Suggested Minimum  +  1
FrmIM_MinMax_StndrdFrmla9.lblRightMin = Suggested Minimum
FrmIM_MinMax_StndrdFrmla9.pbPrevious = Previous
FrmIM_MinMax_StndrdFrmla9.pbNext = Next
FrmIM_MinMax_StndrdFrmla9.pbOK = OK
FrmIM_MinMax_StndrdFrmla9.pbPrevious.shortcut = P
FrmIM_MinMax_StndrdFrmla9.pbNext.shortcut = N
FrmIM_MinMax_StndrdFrmla9.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla9.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla9.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla9.pbPrevious.tooltip = Previous page
FrmIM_MinMax_StndrdFrmla9.pbNext.tooltip = Next page
FrmIM_MinMax_StndrdFrmla9.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla9.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla9.pbFieldHelp.tooltip = Help information for the selected field

##FrmIM_MinMax_StndrdFrmla10
FrmIM_MinMax_StndrdFrmla10.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla10.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla10.lblPage = Page - 4
FrmIM_MinMax_StndrdFrmla10.lblAvgSalesQty = TAMS uses the average sales quantity to calculate the suggested min/max stocking levels.
FrmIM_MinMax_StndrdFrmla10.lblLesserOf = TAMS used the lesser of the old min (if not 0) and the per car quantity.
FrmIM_MinMax_StndrdFrmla10.lblAvgSalesQtyUsed = The average sales quantity that TAMS used in calculating the min/max is
FrmIM_MinMax_StndrdFrmla10.pbPrevious = Previous
FrmIM_MinMax_StndrdFrmla10.pbNext = Next
FrmIM_MinMax_StndrdFrmla10.pbOK = OK
FrmIM_MinMax_StndrdFrmla10.pbPrevious.shortcut = P
FrmIM_MinMax_StndrdFrmla10.pbNext.shortcut = N
FrmIM_MinMax_StndrdFrmla10.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla10.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla10.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla10.pbPrevious.tooltip = Previous page
FrmIM_MinMax_StndrdFrmla10.pbNext.tooltip = Next page
FrmIM_MinMax_StndrdFrmla10.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla10.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla10.pbFieldHelp.tooltip = Help information for the selected field

##FrmIM_MinMax_StndrdFrmla11
FrmIM_MinMax_StndrdFrmla11.title = TAMS - Min / Max Review - Sales History Calculations
FrmIM_MinMax_StndrdFrmla11.lblHeader = Min / Max Review - TAMS Standard Formula
FrmIM_MinMax_StndrdFrmla11.lblPage = Page - 4
FrmIM_MinMax_StndrdFrmla11.lblAvgSalesQty = TAMS uses the average sales quantity to calculate the suggested min/max stocking levels.
FrmIM_MinMax_StndrdFrmla11.lblInventory = This product line / group is set up to use the per car quantity from Inventory.
FrmIM_MinMax_StndrdFrmla11.lblAvgSalesQtyUsed = The average sales quantity that TAMS used in calculating the min/max is
FrmIM_MinMax_StndrdFrmla11.pbPrevious = Previous
FrmIM_MinMax_StndrdFrmla11.pbNext = Next
FrmIM_MinMax_StndrdFrmla11.pbOK = OK
FrmIM_MinMax_StndrdFrmla11.pbPrevious.shortcut = P
FrmIM_MinMax_StndrdFrmla11.pbNext.shortcut = N
FrmIM_MinMax_StndrdFrmla11.pbOK.shortcut = O
FrmIM_MinMax_StndrdFrmla11.pbFormHelp.shortcut = F
FrmIM_MinMax_StndrdFrmla11.pbFieldHelp.shortcut = H
FrmIM_MinMax_StndrdFrmla11.pbPrevious.tooltip = Previous page
FrmIM_MinMax_StndrdFrmla11.pbNext.tooltip = Next page
FrmIM_MinMax_StndrdFrmla11.pbOK.tooltip = Continue
FrmIM_MinMax_StndrdFrmla11.pbFormHelp.tooltip = Help information for this screen
FrmIM_MinMax_StndrdFrmla11.pbFieldHelp.tooltip = Help information for the selected field

##FrmCM_CustMaint
FrmCM_CustMaint.pbSearch.shortcut = S
FrmCM_CustMaint.tbChangeCustType.shortcut = T
FrmCM_CustMaint.tabCustomer.0.shortcut = A
FrmCM_CustMaint.tabCustomer.1.shortcut = I
FrmCM_CustMaint.tabCustomer.2.shortcut = R
FrmCM_CustMaint.tabCustomer.3.shortcut = G
FrmCM_CustMaint.tabCustomer.4.shortcut = d
FrmCM_CustMaint.tabCustomer.5.shortcut = B
FrmCM_CustMaint.tabCustomer.6.shortcut = l
FrmCM_CustMaint.tabCustomer.7.shortcut = P
FrmCM_CustMaint.tabCustomer.8.shortcut = e
FrmCM_CustMaint.tabCustomer.9.shortcut = C
FrmCM_CustMaint.tabCustomer.10.shortcut = n
FrmCM_CustMaint.tabCustomer.11.shortcut = M
FrmCM_CustMaint.pbSearch = Search
FrmCM_CustMaint.lblExtension = Extension
FrmCM_CustMaint.lblAddress4 = Address 4
FrmCM_CustMaint.lblAddress3 = Address 3
FrmCM_CustMaint.lblDateAdded = Date Added
FrmCM_CustMaint.lblLastPurchaseDate = Last Purchase Date
FrmCM_CustMaint.tbChangeCustType = Change Customer Type
FrmCM_CustMaint.lblAllowInvoices = Invoicing Allowed
FrmCM_CustMaint.lblAuthorizePurchases = Allow Purchases by Authorized Buyers Only
FrmCM_CustMaint.lblCustomerType = Customer Type is
FrmCM_CustMaint.lblPOReqForPurchasesOver = PO Required for Purchases Over
FrmCM_CustMaint.lblSalesIDNum = Sales ID Number
FrmCM_CustMaint.lblAltCustNumber = Alternate Customer Number for Core Charges
FrmCM_CustMaint.lblMonthlySalesPotential = Monthly Sales Potential
FrmCM_CustMaint.lblEmail = E-mail Address
FrmCM_CustMaint.lblAlphaKey = Alpha Key
FrmCM_CustMaint.lblName = Name
FrmCM_CustMaint.lblCFDIName = CFDI Name
FrmCM_CustMaint.lblAddress1 = Address 1
FrmCM_CustMaint.lblAddress2 = Address 2
FrmCM_CustMaint.lblCity = City
FrmCM_CustMaint.lblState = State
FrmCM_CustMaint.lblZip = Zip
FrmCM_CustMaint.lblPhone = Phone Number
FrmCM_CustMaint.lblNAPACategory = NAPA Category
FrmCM_CustMaint.lblBillingType = Billing Type
FrmCM_CustMaint.lblSalesRepNum = Sales Rep.
FrmCM_CustMaint.lblWebAddress = Web Address
FrmCM_CustMaint.lblCustomerNote = Customer Note
FrmCM_CustMaint.lblFaxNum = Fax Number
FrmCM_CustMaint.lblCountry = Country
FrmCM_CustMaint.lblSpeedDial = Speed Dial
FrmCM_CustMaint.rbTransmitNationalSalesNo = No
FrmCM_CustMaint.rbTransmitNationalSalesYes = Yes
FrmCM_CustMaint.rbTransmitJSASalesNo = No
FrmCM_CustMaint.rbTransmitJSASalesYes = Yes
FrmCM_CustMaint.lblTransmitNationalSales = Transmit Daily Sales
FrmCM_CustMaint.lblTransmitJSASales = Transmit Monthly Sales
FrmCM_CustMaint.lblLang = Language Preference
FrmCM_CustMaint.lblCustomerNum = Customer Number
FrmCM_CustMaint.lblStoreCategory = Store Category
FrmCM_CustMaint.lblMinSalesFreeDel = Minimum Sales for Free Delivery
FrmCM_CustMaint.lblDeliveryCharge = Delivery Charge
FrmCM_CustMaint.lblDistanceToCust = Distance to Customer
FrmCM_CustMaint.lblTravelTimeToCust = Travel Time to Customer
FrmCM_CustMaint.lblDeliveryPriority = Delivery Priority
FrmCM_CustMaint.lblDeliveryRoute = Delivery Route
FrmCM_CustMaint.lblDeliveryFlag = Delivery Flag
FrmCM_CustMaint.lblInvFlag = Flag
FrmCM_CustMaint.lblDiscountPerc = Discount %
FrmCM_CustMaint.recDeliveryInformation = Delivery Information
FrmCM_CustMaint.lblType = Type
FrmCM_CustMaint.lblAmount = Amount
FrmCM_CustMaint.lblFlag = Flag
FrmCM_CustMaint.recInvoiceSurcharge = Invoice Surcharge
FrmCM_CustMaint.lblPrintMSDS = Print MSDS on Invoice
FrmCM_CustMaint.lblPrintCatalogNotes = Print Catalog Notes on Invoice
FrmCM_CustMaint.lblAllowSpecialOrders = Allow Special Orders
FrmCM_CustMaint.lblAllowBackorders = Allow Backorders
FrmCM_CustMaint.lblPrintBalance = Print Balance on Invoice
FrmCM_CustMaint.lblExtraInvoiceCopies = Extra Invoice Copies
FrmCM_CustMaint.lblEmailInvoices = Email Invoices
FrmCM_CustMaint.lblCorporationType = Corporation Type
FrmCM_CustMaint.lblExemptEnviroChanges = Exempt from Environment Charges
FrmCM_CustMaint.recMiscellaneous = Miscellaneous
FrmCM_CustMaint.recPriceControl = Price Control
FrmCM_CustMaint.lblPriceLocked = Price Locked
FrmCM_CustMaint.lblMaxDiscount = Max Discount %
FrmCM_CustMaint.lblDefaultTaxTable = Default Tax Table
FrmCM_CustMaint.lblDeliveryTaxTable = Delivery Tax Table
FrmCM_CustMaint.lblPrimaryTaxStatus = Tax Status
FrmCM_CustMaint.lblRFC= R.F.C.:
FrmCM_CustMaint.lblTaxExemptNum = Tax Exempt Number
FrmCM_CustMaint.lblSecondaryTaxExemptNum = Tax Exempt Number
FrmCM_CustMaint.lblTaxExemptExpDate = Tax Exempt Expiration Date
FrmCM_CustMaint.recPrimary = Primary
FrmCM_CustMaint.recSecondary = Secondary
FrmCM_CustMaint.recInvoiceDisc = Miscellaneous Invoice Discount
FrmCM_CustMaint.recTaxInfo = Tax Info
FrmCM_CustMaint.lblCustomerSearch = Customer
FrmCM_CustMaint.lblCMHeader = Customer Information
FrmCM_CustMaint.lblShowPriorityPlus= Priority Plus
FrmCM_CustMaint.tabCustomer.0 = Account Info
FrmCM_CustMaint.tabCustomer.1 = Invoicing Info
FrmCM_CustMaint.tabCustomer.2 = A/R Info
FrmCM_CustMaint.tabCustomer.3 = Pickup G/P %
FrmCM_CustMaint.tabCustomer.4 = Cards On File
FrmCM_CustMaint.tabCustomer.5 = Blanket PO
FrmCM_CustMaint.tabCustomer.6 = Usual Pricing and Profiles
FrmCM_CustMaint.tabCustomer.7 = Pricing
FrmCM_CustMaint.tabCustomer.8 = Sales Summary
FrmCM_CustMaint.tabCustomer.9 = Contacts
FrmCM_CustMaint.tabCustomer.10 = Comments
FrmCM_CustMaint.tabCustomer.11 = Misc. Chgs.
FrmCM_CustMaint.tabCustomer.12 = Government Certificate
FrmCM_CustMaint.tabCustomer.13 = Email Info
FrmCM_CustMaint.lblTravelTimeUnits = Min.
FrmCM_CustMaint.lblDistanceUnits = Miles
FrmCM_CustMaint.lblBillingTypeVerify = Billing Type cannot be changed until the Account is Verified.
FrmCM_CustMaint.lblCustomerPresent = Customer Present? Default
FrmCM_CustMaint.lblCustomerPresent.tooltip = Customer present
FrmCM_CustMaint.ckCustomerPresent.tooltip = Customer present
FrmCM_CustMaint.recServingStore = Serving Store
FrmCM_CustMaint.lblServingStore = Serving Store
FrmCM_CustMaint.lblServingStore.tooltip = Serving Store
FrmCM_CustMaint.lblPriorityPlus = Priority Plus
FrmCM_CustMaint.lblPriorityPlusLock = Lock
FrmCM_CustMaint.lblTaxNumber = Core Return Tax Number
FrmCM_CustMaint.recDirectShip =  NAPA Xpress 
FrmCM_CustMaint.lblDirectShip =  Direct to Consumer Shipping Eligible
FrmCM_CustMaint.lblDNSCustomer =  DNS Customer
FrmCM_CustMaint.lblDNSCustomerLock = Lock
FrmCM_CustMaint.lblUsoCFDI = Use CFDI
FrmCM_CustMaint.lblAllowOnlyCoreSales = Allow Only Core Sales
FrmCM_CustMaint.lblPromptForESignatureOnAllInvoices = Prompt for eSignature on all Invoices

##FrmCM_CustMaint_ChangeCustType
FrmCM_CustMaint_ChangeCustType.title = TAMS - Change Customer Type
FrmCM_CustMaint_ChangeCustType.lblTitle = Change Customer Type
FrmCM_CustMaint_ChangeCustType.lblAccountTypeChange = Change Customer Type to \"Regular Account\" for
FrmCM_CustMaint_ChangeCustType.lblAccountTypeChangeRetail = Change Customer Type to \"Retail Account\" for
FrmCM_CustMaint_ChangeCustType.lblCustNum = Enter the new Customer Number
FrmCM_CustMaint_ChangeCustType.lblCustNumAssigned = New Customer Number
FrmCM_CustMaint_ChangeCustType.btnSave = Save
FrmCM_CustMaint_ChangeCustType.btnCancel = Cancel
FrmCM_CustMaint_ChangeCustType.btnSave.shortcut = S
FrmCM_CustMaint_ChangeCustType.btnCancel.shortcut = C
FrmCM_CustMaint_ChangeCustType.btnFormHelp.tooltip = Help information for this screen
FrmCM_CustMaint_ChangeCustType.btnFieldHelp.tooltip = Help information for the selected field

##FrmCM_CustMaint_ChangeCustType tooltips
FrmCM_CustMaint_ChangeCustType.btnSave.tooltip = Save
FrmCM_CustMaint_ChangeCustType.btnCancel.tooltip = Cancel
FrmCM_CustMaint_ChangeCustType.fldCustNum.tooltip = Customer Number must be unique, greater than 0 and less than 90000000

##FrmCM_CustMaint_ARInfo
FrmCM_CustMaint_ARInfo.lblAcctBal = Account Balance
FrmCM_CustMaint_ARInfo.lblStatementType = Statement Type
FrmCM_CustMaint_ARInfo.lblExtraCopies = Extra Statement Copies
FrmCM_CustMaint_ARInfo.lblARTermCode = A/R Terms Code
FrmCM_CustMaint_ARInfo.lblCreditLimit = Credit Limit
FrmCM_CustMaint_ARInfo.lblStoreResp = Store Responsibility
FrmCM_CustMaint_ARInfo.lblLastPaymentDate = Date
FrmCM_CustMaint_ARInfo.lblHighestOwed = Highest Amount Owed
FrmCM_CustMaint_ARInfo.lblHighestOwedDate = Date
FrmCM_CustMaint_ARInfo.lblLastCODDate = Last Date on COD
FrmCM_CustMaint_ARInfo.lblCODTimes = Number of Times on COD
FrmCM_CustMaint_ARInfo.lblTotal = Total
FrmCM_CustMaint_ARInfo.lblLastStmtTotals = Last Statement Totals
FrmCM_CustMaint_ARInfo.lblTotalDue = Total Due
FrmCM_CustMaint_ARInfo.lblCurrentBal = Current
FrmCM_CustMaint_ARInfo.lbl30DayBal = 30 Days
FrmCM_CustMaint_ARInfo.lbl60DayBal = 60 Days
FrmCM_CustMaint_ARInfo.lbl90DayBal = 90 Days
FrmCM_CustMaint_ARInfo.lblServiceCharge = Service Charge
FrmCM_CustMaint_ARInfo.lblFutureDue = Future Due
FrmCM_CustMaint_ARInfo.lblLastStmtDate = Date Statement Printed
FrmCM_CustMaint_ARInfo.lblLastPaymentAmt = Last Payment Amount
FrmCM_CustMaint_ARInfo.lblPaymentTotals = Totals
FrmCM_CustMaint_ARInfo.lblPaymentMTD = MTD
FrmCM_CustMaint_ARInfo.lblPaymentYTD = YTD
FrmCM_CustMaint_ARInfo.lblPaymentLastYr = LYR
FrmCM_CustMaint_ARInfo.lblPaymentDiscTotals = Discount Totals
FrmCM_CustMaint_ARInfo.lblChargeLastYr = LYR
FrmCM_CustMaint_ARInfo.lblChargeYTD = YTD
FrmCM_CustMaint_ARInfo.lblChargeMTD = MTD
FrmCM_CustMaint_ARInfo.lblChargeTotals = Totals
FrmCM_CustMaint_ARInfo.lblCountry = Country
FrmCM_CustMaint_ARInfo.lblZip = Zip
FrmCM_CustMaint_ARInfo.lblState = State
FrmCM_CustMaint_ARInfo.lblCity = City
FrmCM_CustMaint_ARInfo.lblAddr2 = Address 2
FrmCM_CustMaint_ARInfo.lblAddr1 = Address 1
FrmCM_CustMaint_ARInfo.lblCustName = Name
FrmCM_CustMaint_ARInfo.lblCustNum = Statement Goes to Customer Number
FrmCM_CustMaint_ARInfo.lblLastPurchaseDate = Last Purchase Date
FrmCM_CustMaint_ARInfo.lblDateAdded = Date Added
FrmCM_CustMaint_ARInfo.lblAddr3 = Address 3
FrmCM_CustMaint_ARInfo.lblAddr4 = Address 4
FrmCM_CustMaint_ARInfo.lblInvoiceCopies = Send Invoice Copies Every
FrmCM_CustMaint_ARInfo.lblCopyDays = Days
FrmCM_CustMaint_ARInfo.lblSummaryDays = Days
FrmCM_CustMaint_ARInfo.lblSendSummary = Send Account Summary Every
FrmCM_CustMaint_ARInfo.lblEmailStatements = Email Statements
FrmCM_CustMaint_ARInfo.Label1 = Statement is Combined with Other Customers
FrmCM_CustMaint_ARInfo.lblHighestDaysPastDue = Highest Days Past Due
FrmCM_CustMaint_ARInfo.lblAgeCust = Age Customer
FrmCM_CustMaint_ARInfo.lblBadDebt = Bad Debt Account
FrmCM_CustMaint_ARInfo.lblOnlineStatements = Online Statements
FrmCM_CustMaint_ARInfo.rectMisc = Miscellaneous
FrmCM_CustMaint_ARInfo.rectStatementAddr = Statement Address
FrmCM_CustMaint_ARInfo.rectPaymentInfo = Payment Information
FrmCM_CustMaint_ARInfo.rectChargeInfo = Charge Information
FrmCM_CustMaint_ARInfo.Label2 = Use Statement Address
FrmCM_CustMaint_ARInfo.NotAvailableAsterisk = **********Not Available**********

##FrmCM_CustMaint_PickupGP
FrmCM_CustMaint_PickupGP.jtblGrossProfit.AMOUNT_BEGIN = Beginning Cost
FrmCM_CustMaint_PickupGP.jtblGrossProfit.AMOUNT_END = Ending Cost
FrmCM_CustMaint_PickupGP.jtblGrossProfit.PERCENT = Gross Profit %
FrmCM_CustMaint_PickupGP.jtblGrossProfit.REF_CURRENCY_ROUNDING_CD = Rounding Type
FrmCM_CustMaint_PickupGP.btnExitAdd.shortcut = E
FrmCM_CustMaint_PickupGP.btnExitAdd = Exit Add

##FrmCM_CustMaint_PickupGP tooltips
FrmCM_CustMaint_PickupGP.btnExitAdd.tooltip = Exit Add
FrmCM_CustMaint_PickupGP.jtblGrossProfit.AMOUNT_BEGIN.tooltip = Lowest part cost to qualify for this GP%
FrmCM_CustMaint_PickupGP.jtblGrossProfit.AMOUNT_END.tooltip = Highest part cost to qualify for this GP%
FrmCM_CustMaint_PickupGP.jtblGrossProfit.PERCENT.tooltip = Gross Profit % for this sales range
FrmCM_CustMaint_PickupGP.jtblGrossProfit.REF_CURRENCY_ROUNDING_CD.tooltip = Rounding method to apply to this sales range

##FrmCM_CustMaint_PurchaseCards
FrmCM_CustMaint_PurchaseCards.tblCPC.CARD_NUMBER= Last 4 Digits
FrmCM_CustMaint_PurchaseCards.tblCPC.TENDERTYPE_TEXT = Card Type
FrmCM_CustMaint_PurchaseCards.tblCPC.NOTE = Note
FrmCM_CustMaint_PurchaseCards.pbAdd = Add Card On File
FrmCM_CustMaint_PurchaseCards.pbViewCardholderInfo = View Cardholder Information
FrmCM_CustMaint_PurchaseCards.pbUpdatePCards = Update Cards On File
FrmCM_CustMaint_PurchaseCards.lblCustInfoFromFile = Customer Information on File:
FrmCM_CustMaint_PurchaseCards.lblCustInfoFromToken = Cardholder Information from Token:

##FrmCM_CustMaint_BlanketPO
FrmCM_CustMaint_BlanketPO.jtblBlanketPO.BLANKET_PO_NUM = PO Number
FrmCM_CustMaint_BlanketPO.jtblBlanketPO.BEGIN_DATE = Begin Date
FrmCM_CustMaint_BlanketPO.jtblBlanketPO.END_DATE = End Date
FrmCM_CustMaint_BlanketPO.jtblBlanketPO.MAXIMUM_AMOUNT_ALLOWED = Maximum Amount
FrmCM_CustMaint_BlanketPO.btnExitAdd.shortcut = E
FrmCM_CustMaint_BlanketPO.btnExitAdd = Exit Add

##FrmCM_CustMaint_UsualPricingProfiles
FrmCM_CustMaint_UsualPricingProfiles.lblUsualPriceSheet = Usual Price Sheet
FrmCM_CustMaint_UsualPricingProfiles.lblUsualMarkup = Usual Price Markup %
FrmCM_CustMaint_UsualPricingProfiles.lblRoundPrice = Round Usual Price
FrmCM_CustMaint_UsualPricingProfiles.lblRegularProfiles = Regular Profiles Used by this Customer
FrmCM_CustMaint_UsualPricingProfiles.lblLobbyProfiles = Lobby Profiles Used by this Customer
FrmCM_CustMaint_UsualPricingProfiles.lblAvailablePricingProfiles = Available Price Profiles
FrmCM_CustMaint_UsualPricingProfiles.lblRegularPricing = Regular Pricing
FrmCM_CustMaint_UsualPricingProfiles.lblLobbyPricing = Lobby Pricing
FrmCM_CustMaint_UsualPricingProfiles.lblRegularPrice = Usual Price is
FrmCM_CustMaint_UsualPricingProfiles.lblLobbyPrice = Usual Price is
FrmCM_CustMaint_UsualPricingProfiles.lblRegularMarkup = Markup is
FrmCM_CustMaint_UsualPricingProfiles.lblLobbyMarkup = Markup is
FrmCM_CustMaint_UsualPricingProfiles.lblRegularRounding = Rounding is
FrmCM_CustMaint_UsualPricingProfiles.lblLobbyRounding = Rounding is
FrmCM_CustMaint_UsualPricingProfiles.tblRegularProfile.PRICING_PROFILE_ID = Profile\nNumber
FrmCM_CustMaint_UsualPricingProfiles.tblRegularProfile.DESCRIPTION = Description
FrmCM_CustMaint_UsualPricingProfiles.tblLobbyProfile.PRICING_PROFILE_ID = Profile\nNumber
FrmCM_CustMaint_UsualPricingProfiles.tblLobbyProfile.DESCRIPTION = Description
FrmCM_CustMaint_UsualPricingProfiles.tblAvailablePricing.ID = Profile\nNumber
FrmCM_CustMaint_UsualPricingProfiles.tblAvailablePricing.DESCRIPTION = Description
## Bug no.28429: Changed "first" to "last" in the below 3 labels.
FrmCM_CustMaint_UsualPricingProfiles.lblNote.REGULAR_AND_LOBBY = The following usual price fields come from the last Regular Pricing Profile and the last Lobby Pricing Profile.  These fields can only be changed through Profile Information.
FrmCM_CustMaint_UsualPricingProfiles.lblNote.REGULAR = The following usual price fields come from the last Regular Pricing Profile.  These fields can only be changed through Profile Information.
FrmCM_CustMaint_UsualPricingProfiles.lblNote.LOBBY = The following usual price fields come from the last Lobby Pricing Profile.  These fields can only be changed through Profile Information.

##FrmCM_CustMaint_Pricing
FrmCM_CustMaint_Pricing.jtblPricing.STORE_GROUP_NUM = Store\nGroup
FrmCM_CustMaint_Pricing.jtblPricing.DEPARTMENT_ID = Dept
FrmCM_CustMaint_Pricing.jtblPricing.SUB_DEPARTMENT_ID = Sub-Dept
FrmCM_CustMaint_Pricing.jtblPricing.LINE_ABBREV = Line
FrmCM_CustMaint_Pricing.jtblPricing.GROUP_CODE = Group
FrmCM_CustMaint_Pricing.jtblPricing.PART_PREFIX = Part\nPrefix
FrmCM_CustMaint_Pricing.jtblPricing.PART_PREFIX_FIXED = Part\nNumber
FrmCM_CustMaint_Pricing.jtblPricing.REF_CLASS_CD = Class
FrmCM_CustMaint_Pricing.jtblPricing.STORE_DEPARTMENT_ID = Store\nDept
FrmCM_CustMaint_Pricing.jtblPricing.REF_PRICE_SHEET_CD = Price\nSheet
FrmCM_CustMaint_Pricing.jtblPricing.MARKUP_PERCENT = Percent
FrmCM_CustMaint_Pricing.jtblPricing.REPORTABLE = Reportable
FrmCM_CustMaint_Pricing.jtblPricing.CURRENCY_ROUNDING = Rounding\nType
FrmCM_CustMaint_Pricing.jtblPricing.BEGIN_DATE = Begin\nDate
FrmCM_CustMaint_Pricing.jtblPricing.BEGIN_DATE.FIXED = Begin\nDate
FrmCM_CustMaint_Pricing.jtblPricing.END_DATE = End\nDate
FrmCM_CustMaint_Pricing.jtblPricing.END_DATE.FIXED = End\nDate
FrmCM_CustMaint_Pricing.jtblPricing.NOTE = Comment
FrmCM_CustMaint_Pricing.jtblPricing.PART_PRICE = Price
FrmCM_CustMaint_Pricing.jrbCore = Core
FrmCM_CustMaint_Pricing.jrbList = Installer/List
FrmCM_CustMaint_Pricing.jrbFixed = Fixed
FrmCM_CustMaint_Pricing.jrbCustom = Custom
FrmCM_CustMaint_Pricing.jbtnCopy = Copy Pricing
FrmCM_CustMaint_Pricing.btnView = View
FrmCM_CustMaint_Pricing.rectPricingTypes = Types of Pricing
FrmCM_CustMaint_Pricing.CUSTOM_TITLE = Maintain Custom Pricing
FrmCM_CustMaint_Pricing.FIXED_TITLE = Maintain Fixed Pricing
FrmCM_CustMaint_Pricing.LIST_TITLE = Maintain Installer/List Pricing
FrmCM_CustMaint_Pricing.CORE_TITLE = Maintain Core Pricing
FrmCM_CustMaint_Pricing.btnView.shortcut = V
FrmCM_CustMaint_Pricing.jbtnCopy.shortcut = C

##FrmCM_CustMaint_SalesSummary
FrmCM_CustMaint_SalesSummary.jlblSalesInfo = Sales Info
FrmCM_CustMaint_SalesSummary.jlblPer3 = Period 3
FrmCM_CustMaint_SalesSummary.jlblPer4 = Period 4
FrmCM_CustMaint_SalesSummary.jlblPer2 = Period 2
FrmCM_CustMaint_SalesSummary.jlblPer1 = Period 1
FrmCM_CustMaint_SalesSummary.jlblAic = Access Invoice Count
FrmCM_CustMaint_SalesSummary.jlblDic = Delivered Invoice Count
FrmCM_CustMaint_SalesSummary.jbtnRefresh = Refresh
FrmCM_CustMaint_SalesSummary.jlblPer1End = End
FrmCM_CustMaint_SalesSummary.jlblPer1Begin = Begin
FrmCM_CustMaint_SalesSummary.jlblDefRet = Defective Returns
FrmCM_CustMaint_SalesSummary.jlblWlcRet = WLC Returns
FrmCM_CustMaint_SalesSummary.jlblAgp = Access Gross Profit
FrmCM_CustMaint_SalesSummary.jlblNac = Net Access Cost
FrmCM_CustMaint_SalesSummary.jlblNas = Net Access Sales
FrmCM_CustMaint_SalesSummary.jlblNds = Net Delivered Sales
FrmCM_CustMaint_SalesSummary.jlblNdc = Net Delivered Cost
FrmCM_CustMaint_SalesSummary.jlblDgp = Delivered Gross Profit
FrmCM_CustMaint_SalesSummary.jlblNcc = Net Core Cost
FrmCM_CustMaint_SalesSummary.jlblRet = Returns
FrmCM_CustMaint_SalesSummary.jlblRgp = Reportable Gross Profit
FrmCM_CustMaint_SalesSummary.jlblNrc = Net Reportable Cost
FrmCM_CustMaint_SalesSummary.jlblNrs = Net Reportable Sales
FrmCM_CustMaint_SalesSummary.jlblNcs = Net Core Sales
FrmCM_CustMaint_SalesSummary.jlblInvCount = Invoice Count
FrmCM_CustMaint_SalesSummary.jlblRetPerOfSales = Returns % of Sales
FrmCM_CustMaint_SalesSummary.jlblGp = Gross Profit
FrmCM_CustMaint_SalesSummary.jlblCost = Net Cost
FrmCM_CustMaint_SalesSummary.jlblSales = Net Sales
FrmCM_CustMaint_SalesSummary.jlblPer2End = End
FrmCM_CustMaint_SalesSummary.jlblPer2Begin = Begin
FrmCM_CustMaint_SalesSummary.jlblPer3End = End
FrmCM_CustMaint_SalesSummary.jlblPer3Begin = Begin
FrmCM_CustMaint_SalesSummary.jlblPer4End = End
FrmCM_CustMaint_SalesSummary.jlblPer4Begin = Begin
FrmCM_CustMaint_SalesSummary.jbtnRefresh.shortcut = f

##FrmCM_CustMaint_Contacts
FrmCM_CustMaint_Contacts.lblCountry = Country
FrmCM_CustMaint_Contacts.lblPhoneNumbers = Phone Numbers
FrmCM_CustMaint_Contacts.lblAuthBuyer = Authorized Buyer
FrmCM_CustMaint_Contacts.lblAddress4 = Address 4
FrmCM_CustMaint_Contacts.lblAddress3 = Address 3
FrmCM_CustMaint_Contacts.lblHomePhone = Home Phone
FrmCM_CustMaint_Contacts.lblEmail = E-mail Address
FrmCM_CustMaint_Contacts.lblCellPhone = Cell Phone
FrmCM_CustMaint_Contacts.lblPager = Pager
FrmCM_CustMaint_Contacts.lblFax = Fax
FrmCM_CustMaint_Contacts.lblTitle = Title
FrmCM_CustMaint_Contacts.lblName = Name
FrmCM_CustMaint_Contacts.lblAddress1 = Address 1
FrmCM_CustMaint_Contacts.lblAddress2 = Address 2
FrmCM_CustMaint_Contacts.lblCity = City
FrmCM_CustMaint_Contacts.lblState = State
FrmCM_CustMaint_Contacts.lblZip = Zip
FrmCM_CustMaint_Contacts.lblPhone = Telephone
FrmCM_CustMaint_Contacts.lblExtension = Extension
FrmCM_CustMaint_Contacts.Rectangle1 = Comment
FrmCM_CustMaint_Contacts.tblCustomerContact.NAME = Contact Name
FrmCM_CustMaint_Contacts.tblCustomerContact.PHONE = Telephone Number
FrmCM_CustMaint_Contacts.tblCustomerContact.AUTHORIZED_BUYER = Authorized Buyer

##FrmCM_CustMaint_Comments
FrmCM_CustMaint_Comments.tblCustomerComment.ID = ID
FrmCM_CustMaint_Comments.tblCustomerComment.LOC = LOC
FrmCM_CustMaint_Comments.tblCustomerComment.CUSTOMER_ID = CUSTOMER_ID
FrmCM_CustMaint_Comments.tblCustomerComment.MODIFIED_BY_EMPLOYEE_ID = MODIFIED_BY_EMPLOYEE_ID
FrmCM_CustMaint_Comments.tblCustomerComment.LAST_MODIFIED_DATE = LAST_MODIFIED_DATE
FrmCM_CustMaint_Comments.tblCustomerComment.TEXT = Comment
FrmCM_CustMaint_Comments.tblCustomerComment.FOLLOW_UP_DATE = Follow-up Date
FrmCM_CustMaint_Comments.tblCustomerComment.FOLLOW_UP_BY_EMPLOYEE_ID = Employee for Follow-up
FrmCM_CustMaint_Comments.tblCustomerComment.FOLLOW_UP_COMPLETE = Date Completed
FrmCM_CustMaint_Comments.tblCustomerComment.CREATED_BY_EMPLOYEE_ID = CREATED_BY_EMPLOYEE_ID
FrmCM_CustMaint_Comments.tblCustomerComment.CREATED_DATE = CREATED_DATE
FrmCM_CustMaint_Comments.lblFollowUpDate = Follow-up Date
FrmCM_CustMaint_Comments.lblEmployeeToNotify = Employee to Notify for Follow-up
FrmCM_CustMaint_Comments.lblFollowUpCompleted = Follow-up Completed
FrmCM_CustMaint_Comments.rctCommentInfo = Comment
FrmCM_CustMaint_Comments.lblEnteredby = Entered by
FrmCM_CustMaint_Comments.lblFollowUpComplete = Follow-up Completed

##FrmCM_CustNotes
FrmCM_CustNotes.btnSearch = Search
FrmCM_CustNotes.tblCustomersUsing.DISPLAY = Customers Using
FrmCM_CustNotes.tblCustomerNotes.ID = Note Number
FrmCM_CustNotes.tblCustomerNotes.TEXT = Note
FrmCM_CustNotes.tblCustomerNotes.REF_NOTE_HANDLING_ID = Note Handling
FrmCM_CustNotes.lblNote = Note
FrmCM_CustNotes.btnCustomersUsing = Customers Using
FrmCM_CustNotes.lblNoteNum = Note Number
FrmCM_CustNotes.lblNoteHandling = Note Handling
FrmCM_CustNotes.lblCustomerNotesHeader = Customer Notes
FrmCM_CustNotes.rctNoteDetail = Note Detail
FrmCM_CustNotes.rctCustomersUsing = Customers Using This Note
FrmCM_CustNotes.btnSearch.shortcut = S
FrmCM_CustNotes.btnCustomersUsing.shortcut = C
FrmCM_CustNotes.TITLE = Information
FrmCM_CustNotes.TEXT = No customers are using this note.

##FrmSM_SystemARInfo
FrmSM_SystemARInfo.lblCompany= Company
FrmSM_SystemARInfo.lblStore = Store
FrmSM_SystemARInfo.lblStoreType = Type
FrmSM_SystemARInfo.lblJDEdwardsStoreNumber = JD Edwards A/R Number
FrmSM_SystemARInfo.lblLockCreditCards = Lock
FrmSM_SystemARInfo.lblLockPrintStoreNameOnStmt = Lock
FrmSM_SystemARInfo.lblLockSummaryActivityStmt = Lock
FrmSM_SystemARInfo.lblLockPrintROAReceipts = Lock
FrmSM_SystemARInfo.lblPrintLock = Lock
FrmSM_SystemARInfo.lbllblUseCustomerLanguage = Lock
FrmSM_SystemARInfo.lblLockPrintTaxSummaryOnStmt = Lock
FrmSM_SystemARInfo.lblNumDaysBillingCycle = Number of Days in Billing Cycle
FrmSM_SystemARInfo.lblAlertDaysCustomerComment = Number of Days to Alert for Follow up on Customer Comments
FrmSM_SystemARInfo.lblAlertDaysExpiringPricing = Number of Days to Alert before Custom Pricing Expires
FrmSM_SystemARInfo.lblStmtAcctDate = Last Statement Accounting Day
FrmSM_SystemARInfo.lblDisplayCustBalInfo = Display Customer Balance Info
FrmSM_SystemARInfo.lblMainARStoreNo = Main A/R Store Number
FrmSM_SystemARInfo.lblDefaultARTermsCode = Default A/R Terms
FrmSM_SystemARInfo.lblARStmtFormType = A/R Statement Form
FrmSM_SystemARInfo.lblPrintStoreNameOnStmt = Print Store Name on Statements
FrmSM_SystemARInfo.lblMonthsToSaveARStmts = Months to Save Statements
FrmSM_SystemARInfo.lblStmtLastPrint = Last Statement Run Date
FrmSM_SystemARInfo.lblSummaryActivityStmt = Activity Summary on Statements
FrmSM_SystemARInfo.lblMonthstoSaveARHistory =  Months to Save A/R History
FrmSM_SystemARInfo.lblPrintROAReceipts = Print ROA Receipts
FrmSM_SystemARInfo.lblAllowCreditCards = Allow Credit Card ROA
FrmSM_SystemARInfo.lblPrintStmt = Print Statements
FrmSM_SystemARInfo.lblUseCustomerLanguage = Use Customer Language Preference on Statements
FrmSM_SystemARInfo.lblPrintTaxSummaryOnStmt = Print Tax Summary on Statements
FrmSM_SystemARInfo.lblName = Name
FrmSM_SystemARInfo.lblAddress1 = Address 1
FrmSM_SystemARInfo.lblAddress2 = Address 2
FrmSM_SystemARInfo.lblAddress3 = Address 3
FrmSM_SystemARInfo.lblAddress4 = Address 4
FrmSM_SystemARInfo.lblCity  = City
FrmSM_SystemARInfo.lblCountry = Country
FrmSM_SystemARInfo.lblState = State
FrmSM_SystemARInfo.lblZipcode = Zip Code
FrmSM_SystemARInfo.lblTitle = A/R Controls
FrmSM_SystemARInfo.rctStatementInfo = Statement Information
FrmSM_SystemARInfo.rctGeneralInfo =  General Information
FrmSM_SystemARInfo.rctROAInfo = ROA Information
FrmSM_SystemARInfo.rctRemittanceInfo = Remittance Information
FrmSM_SystemARInfo.rctCustomerInfo = Customer Information
FrmSM_SystemARInfo.BOTH = Both
FrmSM_SystemARInfo.INVOICING = Invoicing
FrmSM_SystemARInfo.NONE = None
FrmSM_SystemARInfo.AR = A/R
FrmSM_SystemARInfo.STORE_TYPE_BRANCH = This Store is a Branch A/R Store for Statements.
FrmSM_SystemARInfo.STORE_TYPE_MAIN = This Store is a Main A/R Store for Statements.
FrmSM_SystemARInfo.STORE_TYPE_STAND_ALONE = This Store is a stand alone A/R Store for Statements.
FrmSM_SystemARInfo.lblUseOnlineStatements=Use Online Statements
FrmSM_SystemARInfo.lblUseOnlineStatementsLock=Lock

##FrmCM_PPI
FrmCM_PPI.btnExitAdd.shortcut = E
FrmCM_PPI.btnSelect.shortcut = l
FrmCM_PPI.btnProfileInfo.shortcut = I
FrmCM_PPI.btnCopy.shortcut = C
FrmCM_PPI.btnView.shortcut = V
FrmCM_PPI.btnSearch.shortcut = S
FrmCM_PPI.tabPricingProfile.0.shortcut = P
FrmCM_PPI.tabPricingProfile.1.shortcut = D
FrmCM_PPI.tabPricingProfile.2.shortcut = S
FrmCM_PPI.tabPricingProfile.3.shortcut = M
FrmCM_PPI.tabPricingProfile.4.shortcut = R
FrmCM_PPI.Label2 = Description
FrmCM_PPI.lblProfileNumber = Profile Number
FrmCM_PPI.btnExitAdd = Exit Add
FrmCM_PPI.btnSearch = Search
FrmCM_PPI.Copy = Copy
FrmCM_PPI.btnProfileInfo = Profile Info
FrmCM_PPI.Search = Search
FrmCM_PPI.rbCore = Core
FrmCM_PPI.rbInstaller = Installer/List
FrmCM_PPI.rbFixed = Fixed
FrmCM_PPI.rbCustom = Custom
FrmCM_PPI.Edit = Edit
FrmCM_PPI.Label1 = Pricing Profile Information
FrmCM_PPI.tblPricing.ID = Profile\nNumber
FrmCM_PPI.tblPricing.DESCRIPTION = Description
FrmCM_PPI.tblPricing.PRICE_SHEET_DESCRIPTION = Usual Price\nSheet
FrmCM_PPI.tblPricing.USUAL_PRICE_MARKUP_PERCENT = Usual\nMarkup %
FrmCM_PPI.tblPricing.ROUNDING_DESCRIPTION = Round\nUsual
FrmCM_PPI.tblProfile.STORE_GROUP_ID = Store\nGroup
FrmCM_PPI.tblProfile.STORE_GROUP_NUM = Store\nGroup
FrmCM_PPI.tblProfile.DEPARTMENT_ID = Dept
FrmCM_PPI.tblProfile.SUB_DEPARTMENT_ID = Sub-Dept
FrmCM_PPI.tblProfile.LINE_ABBREV = Line
FrmCM_PPI.tblProfile.GROUP_CODE = Group
FrmCM_PPI.tblProfile.PART_PREFIX = Part\nPrefix
FrmCM_PPI.tblProfile.PART_PREFIX1 = Part\nNumber
FrmCM_PPI.tblProfile.REF_CLASS_CD = Class
FrmCM_PPI.tblProfile.STORE_DEPARTMENT_ID = Store\nDept
FrmCM_PPI.tblProfile.REF_PRICE_SHEET_CD = Sheet
FrmCM_PPI.tblProfile.MARKUP_PERCENT = Percent
FrmCM_PPI.tblProfile.REPORTABLE = Reportable
FrmCM_PPI.tblProfile.REF_CURRENCY_ROUNDING_CD = Round
FrmCM_PPI.tblProfile.BEGIN_DATE = Begin\nDate
FrmCM_PPI.tblProfile.END_DATE = End\nDate
FrmCM_PPI.tblProfile.NOTE = Comment
FrmCM_PPI.tblProfile.PART_PRICE = Price
FrmCM_PPI.tabPricingProfile.0 = Pricing Profile
FrmCM_PPI.tabPricingProfile.1 = Pricing Profile Detail
FrmCM_PPI.Rectangle2 = Types of Pricing
FrmCM_PPI.btnSelect = Select
FrmCM_PPI.btnView = View
FrmCM_PPI.btnCopy = Copy Profile
FrmCM_PPI.CUSTOM_TITLE = Maintain Custom Pricing Profile
FrmCM_PPI.FIXED_TITLE = Maintain Fixed Pricing Profile
FrmCM_PPI.LIST_TITLE = Maintain Installer/List Pricing Profile
FrmCM_PPI.CORE_TITLE = Maintain Core Pricing Profile

##FrmCM_PPIMaint
FrmCM_PPIMaint.TITLE = Pricing Profile Detail Maintenance
FrmCM_PPIMaint.REFCLASSDEFAULT = All Classes
FrmCM_PPIMaint.STOREGROUPDEFAULT = All Store Groups
FrmCM_PPIMaint.DEPARTMENTDEFAULT = All Departments
FrmCM_PPIMaint.SUBDEPARTMENTDEFAULT = All Sub-Departments
FrmCM_PPIMaint.STOREDEPARTMENTDEFAULT = All Store Departments
FrmCM_PPIMaint.lbStoreGroup = Store Group
FrmCM_PPIMaint.lbDepartment = Department
FrmCM_PPIMaint.lbSubDepartment = Sub-Department
FrmCM_PPIMaint.lbLine = Line
FrmCM_PPIMaint.lbGroup = Group
FrmCM_PPIMaint.lbPartPrefix = Part Prefix
FrmCM_PPIMaint.lbClass = Class
FrmCM_PPIMaint.lbStoreDepartment = Store Department
FrmCM_PPIMaint.lbPriceSheet = Price Sheet
FrmCM_PPIMaint.lbMarkup = Markup %
FrmCM_PPIMaint.lbReportable = Reportable
FrmCM_PPIMaint.lbRound = Rounding Type
FrmCM_PPIMaint.lbBeginDate = Begin Date
FrmCM_PPIMaint.lbEndDate = End Date
FrmCM_PPIMaint.lbPartPrice = Price
FrmCM_PPIMaint.lbPartNumber = Part Number
FrmCM_PPIMaint.Label3 = Maintain Custom Pricing Profile
FrmCM_PPIMaint.Label17 = Profile
FrmCM_PPIMaint.btnSaveNew = Save & New
FrmCM_PPIMaint.btnSave = Save
FrmCM_PPIMaint.btnDelete = Delete
FrmCM_PPIMaint.btnCancel = Cancel
FrmCM_PPIMaint.Rectangle1 = Comment
FrmCM_PPIMaint.lbTypeTitle.CUSTOM = Maintain Custom Pricing Profile
FrmCM_PPIMaint.lbTypeTitle.FIXED = Maintain Fixed Pricing Profile
FrmCM_PPIMaint.lbTypeTitle.LIST = Maintain Installer/List Pricing Profile
FrmCM_PPIMaint.lbTypeTitle.CORE = Maintain Core Pricing Profile
FrmCM_PPIMaint.btnSaveNew.shortcut = N
FrmCM_PPIMaint.btnSave.shortcut = S
FrmCM_PPIMaint.btnDelete.shortcut = D
FrmCM_PPIMaint.btnCancel.shortcut = C
FrmCM_PPIMaint.btnFormHelp.shortcut = F
FrmCM_PPIMaint.btnFieldHelp.shortcut = H

##FrmCM_PPICustomers
FrmCM_PPICustomers.lblProfInfo = Customers Using This Profile
FrmCM_PPICustomers.jbtnClose = Close
FrmCM_PPICustomers.TITLE = Profile Information
FrmCM_PPICustomers.jbtnClose.shortcut = C

##FrmCM_PPICustomers
FrmCM_PPICustomers.jbtnClose.tooltip = Click to exit this screen

##FrmCM_CustMaint_PricingMaint
FrmCM_CustMaint_PricingMaint.rectComment = Comment
FrmCM_CustMaint_PricingMaint.jlblPartPrice = Price
FrmCM_CustMaint_PricingMaint.jlblReportable = Reportable
FrmCM_CustMaint_PricingMaint.jlblStoreGroup = Store Group
FrmCM_CustMaint_PricingMaint.jlblTypeTitle = Maintain Custom Pricing
FrmCM_CustMaint_PricingMaint.jlblDepartment = Department
FrmCM_CustMaint_PricingMaint.jlblSubDepartment = Sub-Department
FrmCM_CustMaint_PricingMaint.jlblBeginDate = Begin Date
FrmCM_CustMaint_PricingMaint.jlblEndDate = End Date
FrmCM_CustMaint_PricingMaint.jlblRoundingType = Rounding Type
FrmCM_CustMaint_PricingMaint.jlblMarkup = Markup %
FrmCM_CustMaint_PricingMaint.jlblPriceSheet = Price Sheet
FrmCM_CustMaint_PricingMaint.jlblStoreDepartment = Store Department
FrmCM_CustMaint_PricingMaint.jlblClass = Class
FrmCM_CustMaint_PricingMaint.jlblPartPrefix = Part Prefix
FrmCM_CustMaint_PricingMaint.jlblGroup = Group
FrmCM_CustMaint_PricingMaint.jlblLine = Line
FrmCM_CustMaint_PricingMaint.jbtnDelete = Delete
FrmCM_CustMaint_PricingMaint.jbtnCancel = Cancel
FrmCM_CustMaint_PricingMaint.jbtnSave = Save
FrmCM_CustMaint_PricingMaint.jbtnSaveNew = Save & New
FrmCM_CustMaint_PricingMaint.jcbStoreGroup.ALL = All Store Groups
FrmCM_CustMaint_PricingMaint.jcbDepartment.ALL = All Departments
FrmCM_CustMaint_PricingMaint.jcbSubDepartment.ALL = All Sub-Departments
FrmCM_CustMaint_PricingMaint.jcbStoreDepartment.ALL = All Store Departments
FrmCM_CustMaint_PricingMaint.jcbClass.ALL = All Classes
FrmCM_CustMaint_PricingMaint.jlblPartPrefix.FIXED = Part Number
FrmCM_CustMaint_PricingMaint.jlblTypeTitle.CUSTOM = Maintain Custom Pricing
FrmCM_CustMaint_PricingMaint.jlblTypeTitle.FIXED = Maintain Fixed Pricing
FrmCM_CustMaint_PricingMaint.jlblTypeTitle.LIST = Maintain Installer/List Pricing
FrmCM_CustMaint_PricingMaint.jlblTypeTitle.CORE = Maintain Core Pricing
FrmCM_CustMaint_PricingMaint.jbtnDelete.shortcut = D
FrmCM_CustMaint_PricingMaint.jbtnCancel.shortcut = C
FrmCM_CustMaint_PricingMaint.jbtnSave.shortcut = S
FrmCM_CustMaint_PricingMaint.jbtnSaveNew.shortcut = N
FrmCM_CustMaint_PricingMaint.btnFormHelp.shortcut = F
FrmCM_CustMaint_PricingMaint.btnFieldHelp.shortcut = H

##FrmCM_CustMaint_PricingMaint tooltips
FrmCM_CustMaint_PricingMaint.jbtnDelete.tooltip = Delete
FrmCM_CustMaint_PricingMaint.jbtnCancel.tooltip = Cancel
FrmCM_CustMaint_PricingMaint.jbtnSave.tooltip = Save
FrmCM_CustMaint_PricingMaint.jbtnSaveNew.tooltip = Save & New
FrmCM_CustMaint_PricingMaint.jcbStoreDepartment.tooltip = Store Department
FrmCM_CustMaint_PricingMaint.jcbSubDepartment.tooltip = Sub Department
FrmCM_CustMaint_PricingMaint.jcbDepartment.tooltip = Department
FrmCM_CustMaint_PricingMaint.jcbClass.tooltip = Class
FrmCM_CustMaint_PricingMaint.jcbStoreGroup.tooltip = Store Group
FrmCM_CustMaint_PricingMaint.jtaComment.tooltip = Enter up to 254 characters
FrmCM_CustMaint_PricingMaint.jfldPartPrice.tooltip = Enter part's price up to 4 decimal places
FrmCM_CustMaint_PricingMaint.jchkReportable.tooltip = Check if Reportable
FrmCM_CustMaint_PricingMaint.jfldStoreGroup.tooltip = Enter Store Group
FrmCM_CustMaint_PricingMaint.jfldDepartment.tooltip = Enter Department
FrmCM_CustMaint_PricingMaint.jfldSubDepartment.tooltip = Enter Sub-Department
FrmCM_CustMaint_PricingMaint.jfldBeginDate.tooltip = Enter Beginning date
FrmCM_CustMaint_PricingMaint.jfldEndDate.tooltip = Enter Ending date
FrmCM_CustMaint_PricingMaint.jcbRoundingType.tooltip = Choose the rounding type
FrmCM_CustMaint_PricingMaint.jfldMarkup.tooltip = Enter markup percentage up to 2 decimal places
FrmCM_CustMaint_PricingMaint.jcbPriceSheet.tooltip = Choose the price sheet
FrmCM_CustMaint_PricingMaint.jfldStoreDepartment.tooltip = Enter Store Department
FrmCM_CustMaint_PricingMaint.jfldClass.tooltip = Choose the Class
FrmCM_CustMaint_PricingMaint.jfldPartPrefix.tooltip = Enter the Part Prefix
FrmCM_CustMaint_PricingMaint.jfldPartPrefix.tooltip.FIXED = Enter the Part Number
FrmCM_CustMaint_PricingMaint.jfldGroup.tooltip = Enter the Group code
FrmCM_CustMaint_PricingMaint.jfldLine.tooltip = Enter the Line Abbreviation
FrmCM_CustMaint_PricingMaint.btnFormHelp.tooltip = Help information for this screen
FrmCM_CustMaint_PricingMaint.btnFieldHelp.tooltip = Help information for the selected field

##FrmCM_CopyPricing
FrmCM_CopyPricing.TITLE1 = TAMS - Copy Custom Pricing
FrmCM_CopyPricing.TITLE2 = TAMS - Copy Pricing Profile
FrmCM_CopyPricing.lblCopyPricingTitle = Copy Custom Pricing
FrmCM_CopyPricing.lblCustomPricing1 = All custom pricing for customer
FrmCM_CopyPricing.lblCustomPricing2 = will be deleted, and then created from
FrmCM_CopyPricing.lblCustomPricing4 = in the custom pricing profile.
FrmCM_CopyPricing.lblUsual = Usual
FrmCM_CopyPricing.lblCustom = Custom
FrmCM_CopyPricing.lblInstallerList = Installer/List
FrmCM_CopyPricing.lblFixed = Fixed
FrmCM_CopyPricing.lblCore = Core
FrmCM_CopyPricing.btnSelectAll = Select All
FrmCM_CopyPricing.btnClearAll = Clear All
FrmCM_CopyPricing.btnOK = OK
FrmCM_CopyPricing.btnCancel = Cancel
FrmCM_CopyPricing.rctSelectionOptions = Selection Options
FrmCM_CopyPricing.lblCopyProfileTitle = Copy Pricing Profile
FrmCM_CopyPricing.lblProfilePricing1 = All Pricing Profile Information for
FrmCM_CopyPricing.lblProfilePricing2 = Pricing Profile.
FrmCM_CopyPricing.btnSelectAll.shortcut = S
FrmCM_CopyPricing.btnClearAll.shortcut = l
FrmCM_CopyPricing.btnOK.shortcut = O
FrmCM_CopyPricing.btnCancel.shortcut = C
FrmCM_CopyPricing.btnFieldHelp.shortcut = H
FrmCM_CopyPricing.btnFormHelp.shortcut = F
FrmCM_CopyPricing.COPYING_PRICING_RECORDS = Copying pricing records.Please wait.

##FrmCM_CopyPricing tooltips
FrmCM_CopyPricing.fldCustomerNumber.tooltip = Enter customer number you want to copy from
FrmCM_CopyPricing.btnSelectAll.tooltip = Choose all the selection options
FrmCM_CopyPricing.btnClearAll.tooltip = Clear all the selection options
FrmCM_CopyPricing.btnOK.tooltip = Delete selected pricing information and replace it with the pricing information from the source profile
FrmCM_CopyPricing.btnCancel.tooltip = Cancel the copy pricing action
FrmCM_CopyPricing.cbProfile.tooltip = Choose a pricing profile from the drop down box
FrmCM_CopyPricing.btnFieldHelp.tooltip = Help information for the selected field
FrmCM_CopyPricing.btnFormHelp.tooltip = Help information for this screen
FrmCM_CopyPricing.chkCore.tooltip = Core
FrmCM_CopyPricing.chkInstallerList.tooltip = Installer List
FrmCM_CopyPricing.chkFixed.tooltip = Fixed
FrmCM_CopyPricing.chkCustom.tooltip = Custom
FrmCM_CopyPricing.chkUsual.tooltip = Usual

##FrmCM_CustMaint tooltips
FrmCM_CustMaint.fldSearch.tooltip = Type in Number to Search On
FrmCM_CustMaint.cbCategory.tooltip = Choose NAPA customer category
FrmCM_CustMaint.fldSalesIDNumber.tooltip = Enter sales ID number
FrmCM_CustMaint.fldMonthlySalesPotential.tooltip = Enter monthly sales potential
FrmCM_CustMaint.fldMinAmtForPO.tooltip = Enter minimum amount for purchase order
FrmCM_CustMaint.fldCustomerNum.tooltip = Type in Numbers Only
FrmCM_CustMaint.fldAltCustNumber.tooltip = Enter alternate customer number for core charges
FrmCM_CustMaint.fldSpeedDial.tooltip = Enter speed dial number
FrmCM_CustMaint.fldAddress4.tooltip = Enter address
FrmCM_CustMaint.fldAddress3.tooltip = Enter address
FrmCM_CustMaint.cbCustomerType.tooltip = Choose customer type
FrmCM_CustMaint.ckAllowInvoices.tooltip = Check the check box to allow invoicing
FrmCM_CustMaint.ckAuthorizePurchases.tooltip = Check the check box to allow purchases by authorized buyers only
FrmCM_CustMaint.fldEmail.tooltip = Enter Email address
FrmCM_CustMaint.fldAlphaKey.tooltip = Enter alpha key
FrmCM_CustMaint.fldName.tooltip = Enter customer name
FrmCM_CustMaint.fldAddress1.tooltip = Enter address
FrmCM_CustMaint.fldAddress2.tooltip = Enter address
FrmCM_CustMaint.fldCity.tooltip = Enter city
FrmCM_CustMaint.fldZipCode.tooltip = Enter zip code
FrmCM_CustMaint.fldPhone.tooltip = Enter phone number
FrmCM_CustMaint.cbRefState.tooltip = Choose state
FrmCM_CustMaint.cbBillingType.tooltip = Choose billing type
FrmCM_CustMaint.fldCustomerContact.tooltip = Enter web address
FrmCM_CustMaint.cbSalesRepNum.tooltip = Choose sales representative
FrmCM_CustMaint.fldFaxNum.tooltip = Enter fax number
FrmCM_CustMaint.cbRefCountry.tooltip = Choose country
FrmCM_CustMaint.fldExtension.tooltip = Enter extension
FrmCM_CustMaint.cbCustomerNote.tooltip = select customer note
FrmCM_CustMaint.rbTransmitNationalSalesNo.tooltip = Do not enable NAPA Major Account Sales Tracking
FrmCM_CustMaint.rbTransmitNationalSalesYes.tooltip = Choose to enable NAPA Major Account Sales Tracking
FrmCM_CustMaint.rbTransmitJSASalesNo.tooltip = Do not enable NAPA Sales Tracking
FrmCM_CustMaint.rbTransmitJSASalesYes.tooltip = Choose to enable NAPA Sales Tracking
FrmCM_CustMaint.cbLangPref.tooltip = Choose language
FrmCM_CustMaint.cbStoreCategory.tooltip = Choose store category
FrmCM_CustMaint.fldDeliveryCharge.tooltip = Enter delivery charge
FrmCM_CustMaint.fldDistanceToCust.tooltip = Enter the distance to customer
FrmCM_CustMaint.fldMinSalesFreeDel.tooltip = Enter minimum sales for free delivery
FrmCM_CustMaint.fldTravelTimeToCust.tooltip = Enter travel time to customer
FrmCM_CustMaint.fldInvDiscount.tooltip = Enter invoice discount percentage
FrmCM_CustMaint.fldAmount.tooltip = Enter invoice surcharge amount
FrmCM_CustMaint.cbDeliveryPriority.tooltip = Choose delivery priority
FrmCM_CustMaint.cbDeliveryRoute.tooltip = Choose delivery route
FrmCM_CustMaint.cbDeliverFlg.tooltip = Choose delivery flag
FrmCM_CustMaint.cbInvFlag.tooltip = Choose miscellaneous invoice discount flag
FrmCM_CustMaint.cbType.tooltip = Choose invoice surcharge type
FrmCM_CustMaint.cbFlag.tooltip = Choose invoice surcharge flag
FrmCM_CustMaint.ckAllowSpecialOrders.tooltip = Check the check box to allow special orders
FrmCM_CustMaint.ckAllowBackorders.tooltip = Check the check box to allow back orders
FrmCM_CustMaint.ckPrintBalance.tooltip = Check the check box to print the balance on invoice
FrmCM_CustMaint.ckPrintCatalogNotes.tooltip = Check the check box to print the catalog notes on invoice
FrmCM_CustMaint.ckPrintMSDS.tooltip = Check the check box to print MSDS on invoice
FrmCM_CustMaint.fldNoAdditionalInvCopies.tooltip = Enter number of additional invoice copies
FrmCM_CustMaint.ckExemptEnvCharges.tooltip = Check the check box to exempt from environment charges
FrmCM_CustMaint.fldSecTaxExemptExpDate.tooltip = Enter secondary tax exempt expiration date
FrmCM_CustMaint.fldSecTaxExemptNumber.tooltip = Enter secondary tax exempt number
FrmCM_CustMaint.cbPriTaxStatus.tooltip = Choose primary tax status
FrmCM_CustMaint.fldPriTaxExemptNumber.tooltip = Enter primary tax exempt number
FrmCM_CustMaint.cbDeliveryTaxTable.tooltip = Choose delivery tax table
FrmCM_CustMaint.cbDefaultTaxTable.tooltip = Choose default tax table
FrmCM_CustMaint.cbSecTaxStatus.tooltip = Choose secondary tax status
FrmCM_CustMaint.tabCustomer.0.tooltip = Account Info
FrmCM_CustMaint.tabCustomer.1.tooltip = Invoicing Info
FrmCM_CustMaint.tabCustomer.2.tooltip = A/R Info
FrmCM_CustMaint.tabCustomer.3.tooltip = Pickup G/P%
FrmCM_CustMaint.tabCustomer.4.tooltip = Purchase Cards
FrmCM_CustMaint.tabCustomer.5.tooltip = Blanket PO
FrmCM_CustMaint.tabCustomer.6.tooltip = Usual Pricing and Profiles
FrmCM_CustMaint.tabCustomer.7.tooltip = Pricing
FrmCM_CustMaint.tabCustomer.8.tooltip = Sales Summary
FrmCM_CustMaint.tabCustomer.9.tooltip = Contacts
FrmCM_CustMaint.tabCustomer.10.tooltip = Comments
FrmCM_CustMaint.tabCustomer.11.tooltip = Misc. Charges
FrmCM_CustMaint.pbSearch.tooltip = Search
FrmCM_CustMaint.tbChangeCustType.tooltip = Click to change customer type
FrmCM_CustMaint.fldPriTaxExemptExpDate.tooltip = Enter primary tax exempt expiration date
FrmCM_CustMaint.fldWebAddress.tooltip = Enter Web Address

##FrmCM_CustMaint_ARInfo tooltips
FrmCM_CustMaint_ARInfo.fldCustNum.tooltip = Type in Valid Customer Number
FrmCM_CustMaint_ARInfo.fldSummaryDays.tooltip = Enter number of days
FrmCM_CustMaint_ARInfo.fldCopyDays.tooltip = Enter number of days
FrmCM_CustMaint_ARInfo.fldStoreResp.tooltip = Enter Store Responsibility
FrmCM_CustMaint_ARInfo.fldExtraCopies.tooltip = Enter Number
FrmCM_CustMaint_ARInfo.fldCreditLimit.tooltip = Enter 0 through 2,147,483,547
FrmCM_CustMaint_ARInfo.cbStatementType.tooltip = Choose Statement Type
FrmCM_CustMaint_ARInfo.cbARTerms.tooltip = Choose A/R Terms Code
FrmCM_CustMaint_ARInfo.ckAgeCustomer.tooltip = Check to Age Customer
FrmCM_CustMaint_ARInfo.ckBadDebt.tooltip = Check if a Bad Debt Account
FrmCM_CustMaint_ARInfo.cbCountry.tooltip = Choose Country
FrmCM_CustMaint_ARInfo.cbState.tooltip = Choose State
FrmCM_CustMaint_ARInfo.fldZipCode.tooltip = Enter Zip Code
FrmCM_CustMaint_ARInfo.fldCity.tooltip = Enter City
FrmCM_CustMaint_ARInfo.fldAddr2.tooltip = Enter Address
FrmCM_CustMaint_ARInfo.fldAddr1.tooltip = Enter Address
FrmCM_CustMaint_ARInfo.fldCustName.tooltip = Enter Customer Name
FrmCM_CustMaint_ARInfo.fldAddr3.tooltip = Enter Address
FrmCM_CustMaint_ARInfo.fldAddr4.tooltip = Enter Address
FrmCM_CustMaint_ARInfo.ckCombined.tooltip = Check if Statement is combined with other customers
FrmCM_CustMaint_ARInfo.chkUseStmtAddr.tooltip = Check to use the Statement Address

##FrmCM_CustMaint_PurchaseCards tooltips
FrmCM_CustMaint_PurchaseCards.fldCardNumber.tooltip = Enter card number
FrmCM_CustMaint_PurchaseCards.fldExpDate.tooltip = Enter card expiration date
FrmCM_CustMaint_PurchaseCards.cbCountry.tooltip = Choose a country from the drop-down list
FrmCM_CustMaint_PurchaseCards.cbState.tooltip = Choose a state from the drop-down list
FrmCM_CustMaint_PurchaseCards.fldZip.tooltip = Enter zip code
FrmCM_CustMaint_PurchaseCards.fldCity.tooltip = Enter city
FrmCM_CustMaint_PurchaseCards.fldAddr3.tooltip = Enter address line 3
FrmCM_CustMaint_PurchaseCards.fldAddr2.tooltip = Enter address line 2
FrmCM_CustMaint_PurchaseCards.fldAddr1.tooltip = Enter company name or address line 1
FrmCM_CustMaint_PurchaseCards.fldAddr4.tooltip = Enter address line 4
FrmCM_CustMaint_PurchaseCards.fldName.tooltip = Enter name showed on the card
FrmCM_CustMaint_PurchaseCards.taNotes.tooltip = Enter notes
FrmCM_CustMaint_PurchaseCards.tblCPC.NAME.tooltip = Name on Card
FrmCM_CustMaint_PurchaseCards.tblCPC.PURCHASE_CARD_NUM.tooltip = Card Number
FrmCM_CustMaint_PurchaseCards.tblCPC.EXPIRATION_DATE.tooltip = Expiration Date
FrmCM_CustMaint_PurchaseCards.tblCPC.NOTE.tooltip = Note

##FrmCM_CustMaint_BlanketPO tooltips
FrmCM_CustMaint_BlanketPO.btnExitAdd.tooltip = Exit Add
FrmCM_CustMaint_BlanketPO.jtblBlanketPO.BLANKET_PO_NUM.tooltip = PO Number
FrmCM_CustMaint_BlanketPO.jtblBlanketPO.BEGIN_DATE.tooltip = PO is valid beginning on this date
FrmCM_CustMaint_BlanketPO.jtblBlanketPO.END_DATE.tooltip = PO is no longer valid after this date
FrmCM_CustMaint_BlanketPO.jtblBlanketPO.MAXIMUM_AMOUNT_ALLOWED.tooltip = Maximum invoice amount allowed when this PO is used

##FrmCM_CustMaint_UsualPricingProfiles tooltips
FrmCM_CustMaint_UsualPricingProfiles.comboRoundPrice.tooltip = Choose how to Round Price
FrmCM_CustMaint_UsualPricingProfiles.comboUsualPriceSheet.tooltip = Choose Usual Price Sheet
FrmCM_CustMaint_UsualPricingProfiles.fldUsualMarkup.tooltip = Enter Markup between -99 and 99
FrmCM_CustMaint_UsualPricingProfiles.tblRegularProfile.PRICING_PROFILE_ID.tooltip = Profile Number
FrmCM_CustMaint_UsualPricingProfiles.tblRegularProfile.DESCRIPTION.tooltip = Description
FrmCM_CustMaint_UsualPricingProfiles.tblLobbyProfile.PRICING_PROFILE_ID.tooltip = Profile Number
FrmCM_CustMaint_UsualPricingProfiles.tblLobbyProfile.DESCRIPTION.tooltip = Description
FrmCM_CustMaint_UsualPricingProfiles.tblAvailablePricing.ID.tooltip = Profile Number
FrmCM_CustMaint_UsualPricingProfiles.tblAvailablePricing.DESCRIPTION.tooltip = Description

##FrmCM_CustMaint_Pricing tooltips
FrmCM_CustMaint_Pricing.jrbCore.tooltip = Choose for Core Pricing
FrmCM_CustMaint_Pricing.jrbList.tooltip = Choose for Installer/List Pricing
FrmCM_CustMaint_Pricing.jrbFixed.tooltip = Choose for Fixed Pricing
FrmCM_CustMaint_Pricing.jrbCustom.tooltip = Choose for Custom Pricing
FrmCM_CustMaint_Pricing.jtblPricing.STORE_GROUP_ID.tooltip = Store Group
FrmCM_CustMaint_Pricing.jtblPricing.DEPARTMENT_ID.tooltip = Department
FrmCM_CustMaint_Pricing.jtblPricing.SUB_DEPARTMENT_ID.tooltip = Sub-Department
FrmCM_CustMaint_Pricing.jtblPricing.LINE_ABBREV.tooltip = Product Line
FrmCM_CustMaint_Pricing.jtblPricing.GROUP_CODE.tooltip = Group Code
FrmCM_CustMaint_Pricing.jtblPricing.PART_PREFIX.tooltip = Part Number or Prefix
FrmCM_CustMaint_Pricing.jtblPricing.PART_PREFIX_FIXED.tooltip = Part Number or Prefix
FrmCM_CustMaint_Pricing.jtblPricing.REF_CLASS_CD.tooltip = Class Code
FrmCM_CustMaint_Pricing.jtblPricing.STORE_DEPARTMENT_ID.tooltip = Store Department
FrmCM_CustMaint_Pricing.jtblPricing.REF_PRICE_SHEET_CD.tooltip = Price Sheet Code
FrmCM_CustMaint_Pricing.jtblPricing.MARKUP_PERCENT.tooltip = Percent
FrmCM_CustMaint_Pricing.jtblPricing.REPORTABLE.tooltip = Reportable
FrmCM_CustMaint_Pricing.jtblPricing.REF_CURRENCY_ROUNDING_CD.tooltip = Rounding Type
FrmCM_CustMaint_Pricing.jtblPricing.BEGIN_DATE.tooltip = Begin Date
FrmCM_CustMaint_Pricing.jtblPricing.BEGIN_DATE.FIXED.tooltip = Begin Date
FrmCM_CustMaint_Pricing.jtblPricing.END_DATE.tooltip = End Date
FrmCM_CustMaint_Pricing.jtblPricing.END_DATE.FIXED.tooltip = End Date
FrmCM_CustMaint_Pricing.jtblPricing.NOTE.tooltip = Comment
FrmCM_CustMaint_Pricing.jtblPricing.PART_PRICE.tooltip = Part Price
FrmCM_CustMaint_Pricing.btnView.tooltip = Choose for to View
FrmCM_CustMaint_Pricing.jbtnCopy.tooltip = Copy

##FrmCM_CustMaint_SalesSummary tooltips
FrmCM_CustMaint_SalesSummary.jfldPer1End.tooltip = Enter month and year
FrmCM_CustMaint_SalesSummary.jfldPer1Begin.tooltip = Enter month and year
FrmCM_CustMaint_SalesSummary.jfldPer2End.tooltip = Enter month and year
FrmCM_CustMaint_SalesSummary.jfldPer2Begin.tooltip = Enter month and year
FrmCM_CustMaint_SalesSummary.jfldPer3End.tooltip = Enter month and year
FrmCM_CustMaint_SalesSummary.jfldPer3Begin.tooltip = Enter month and year
FrmCM_CustMaint_SalesSummary.jfldPer4End.tooltip = Enter month and year
FrmCM_CustMaint_SalesSummary.jfldPer4Begin.tooltip = Enter month and year
FrmCM_CustMaint_SalesSummary.jbtnRefresh.tooltip = Reload the data according to the new begin and end period

##FrmCM_CustMaint_Contacts tooltips
FrmCM_CustMaint_Contacts.cbCountry.tooltip = Choose a country
FrmCM_CustMaint_Contacts.ckbAuthBuyer.tooltip = Checked = Y, Unchecked = N
FrmCM_CustMaint_Contacts.fldName.tooltip = Contact name is a required field
FrmCM_CustMaint_Contacts.fldAddress4.tooltip = Address
FrmCM_CustMaint_Contacts.fldAddress3.tooltip = Address
FrmCM_CustMaint_Contacts.fldHomePhone.tooltip = home phone number with area code
FrmCM_CustMaint_Contacts.fldNote.tooltip = Please enter note
FrmCM_CustMaint_Contacts.fldEmail.tooltip = Please enter an email address
FrmCM_CustMaint_Contacts.fldCellPhone.tooltip = Cellular phone number with area code
FrmCM_CustMaint_Contacts.fldPager.tooltip = Pager number with area code
FrmCM_CustMaint_Contacts.fldFax.tooltip = Fax number with area code
FrmCM_CustMaint_Contacts.fldTitle.tooltip = Customer contact title
FrmCM_CustMaint_Contacts.fldAddress1.tooltip = Address
FrmCM_CustMaint_Contacts.fldAddress2.tooltip = Address
FrmCM_CustMaint_Contacts.fldCity.tooltip = Please enter a city
FrmCM_CustMaint_Contacts.fldZip.tooltip = Please enter postal code
FrmCM_CustMaint_Contacts.fldPhone.tooltip = Phone number with area code
FrmCM_CustMaint_Contacts.fldExtension.tooltip = Maximum extention 4 digits
FrmCM_CustMaint_Contacts.cbState.tooltip = Choose a state
FrmCM_CustMaint_Contacts.tblCustomerContact.NAME.tooltip = Contact Name
FrmCM_CustMaint_Contacts.tblCustomerContact.PHONE.tooltip = Telephone Number
FrmCM_CustMaint_Contacts.tblCustomerContact.AUTHORIZED_BUYER.tooltip = Authorized Buyer

##FrmCM_CustMaint_Comments tooltips
FrmCM_CustMaint_Comments.fldFollowUpDate.tooltip = Enter date
FrmCM_CustMaint_Comments.cbEmployeeToNotify.tooltip = Notify this employee
FrmCM_CustMaint_Comments.taComment.tooltip = Customer comment, enter up to 254 characters
FrmCM_CustMaint_Comments.tblCustomerComment.TEXT.tooltip = Customer Comment
FrmCM_CustMaint_Comments.tblCustomerComment.FOLLOW_UP_DATE.tooltip = Date of Follow-up
FrmCM_CustMaint_Comments.tblCustomerComment.FOLLOW_UP_BY_EMPLOYEE_ID.tooltip = Employee handling Follow-up
FrmCM_CustMaint_Comments.tblCustomerComment.FOLLOW_UP_COMPLETE.tooltip = Date Follow-up Completed
FrmCM_CustMaint_Comments.fldFollowUpComplete.tooltip = Follow up date
FrmCM_CustMaint_Comments.chkFollowUpCompleted.tooltip = Checked=Y, Unchecked=N

##FrmCM_ARTerms
FrmCM_ARTerms.btnSetAsDefault.shortcut = S
FrmCM_ARTerms.lblPrevServiceChrg = Apply to Previous Service Charge
FrmCM_ARTerms.lblDatedInvoice = Dated Invoices
FrmCM_ARTerms.lblLabor = Labor
FrmCM_ARTerms.lblFreight = Freight
FrmCM_ARTerms.lblTelephone = Telephone
FrmCM_ARTerms.lblOther = Other
FrmCM_ARTerms.lblMiscellaneous = Miscellaneous
FrmCM_ARTerms.lblSalesTax = Sales Tax
FrmCM_ARTerms.lblPickups = Pickups
FrmCM_ARTerms.lblJournalEntries = Journal Entries
FrmCM_ARTerms.lblDefaultTermsCode = Default Terms Code
FrmCM_ARTerms.btnSetAsDefault = Set as Default
FrmCM_ARTerms.lblPastDueAmount = Past Due Amount for COD
FrmCM_ARTerms.lblMinimumBalance = Minimum Balance
FrmCM_ARTerms.lblARAgingMethod = A/R Aging Method
FrmCM_ARTerms.lblMinimumAmount = Minimum Amount
FrmCM_ARTerms.lblPercentage = Percentage
FrmCM_ARTerms.lblDiscountPercentage = Discount Percentage
FrmCM_ARTerms.lblPastDueDays = Past Due Days Until COD
FrmCM_ARTerms.lblDiscountExtra = Discount Extra Days
FrmCM_ARTerms.lblDiscountDate = Discount Date or Days
FrmCM_ARTerms.lblDueDate = Due Date or Days
FrmCM_ARTerms.lblDueDateCode = Due Date/Discount Date Code
FrmCM_ARTerms.lblDescription = Description
FrmCM_ARTerms.lblTermsCode = Terms Code
FrmCM_ARTerms.Label1 = A/R Terms
FrmCM_ARTerms.rctDiscountAppliesTo = Discount Applies to
FrmCM_ARTerms.rctStatementServiceChrg = Statement Service Charges
FrmCM_ARTerms.rctNote = Note
FrmCM_ARTerms.lblFrequency = Statement Frequency
FrmCM_ARTerms.strCurrent = Current
FrmCM_ARTerms.strNotActive = Not Active
FrmCM_ARTerms.strThirtyDays = 30 Days
FrmCM_ARTerms.strSixtyDays = 60 Days
FrmCM_ARTerms.strNintyDays = 90 Days

##FrmCM_ARTerms tooltips
FrmCM_ARTerms.btnSetAsDefault.tooltip = Set to default
FrmCM_ARTerms.fldNote.tooltip = Enter any notes for this terms code up to 254 characters
FrmCM_ARTerms.fldPastDueAmount.tooltip = The amount a customer must be past due before being put on COD
FrmCM_ARTerms.fldDiscountPercentage.tooltip = Percentage of the discount
FrmCM_ARTerms.fldDiscountDate.tooltip = Items paid by this date are discountable
FrmCM_ARTerms.fldDiscountExtra.tooltip = The number of days past the discount date an item is still considered for discount
FrmCM_ARTerms.fldMinimumBalance.tooltip = The minimum balance which requires a service charge
FrmCM_ARTerms.fldMinimumAmount.tooltip = The amount of the minimum service charge
FrmCM_ARTerms.fldPercentage.tooltip = Service Charge percentage
FrmCM_ARTerms.fldDueDate.tooltip = The date the invoice is due or the number of days to add to the invoice creation date to compute the due date.
FrmCM_ARTerms.cbPastDueDays.tooltip = The number of days a customer must be past due before being put on COD.
FrmCM_ARTerms.cbARAgingMethod.tooltip = Aging method you wish to use for this terms code
FrmCM_ARTerms.cbTermsCode.tooltip = Code used to reference the terms of payment
FrmCM_ARTerms.cbDueDateCode.tooltip = This code indicates whether due dates and discount dates are based upon the day of the month(D) or upon a number of days after the creation of the invoice(I).
FrmCM_ARTerms.fldDescription.tooltip = Terms of payment (up to 30 characters)
FrmCM_ARTerms.chkPrevServiceChrg.tooltip = Checked=Y, Unchecked=N
FrmCM_ARTerms.fldDefaultTermsCode.tooltip = Terms code chosen as default
FrmCM_ARTerms.chkDatedInvoices.tooltip = Checked = Discount applies to Dated Invoices,  Unchecked = Discount DOES NOT apply to Dated Invoices
FrmCM_ARTerms.chkJournalEntries.tooltip = Checked = Discount applies to Journal Entries,  Unchecked = Discount DOES NOT apply to Journal Entries
FrmCM_ARTerms.chkLabor.tooltip = Checked = Discount applies to Labor, Unchecked = Discount DOES NOT apply to Labor
FrmCM_ARTerms.chkFreight.tooltip = Checked = Discount applies to Freight, Unchecked = Discount DOES NOT apply to Freight
FrmCM_ARTerms.chkTelephone.tooltip = Checked = Discount applies to Telephone,  Unchecked = Discount DOES NOT apply to Telephone
FrmCM_ARTerms.chkOther.tooltip = Checked = Discount applies to an unlisted category,  Unchecked = Discount DOES NOT apply to an unlisted category
FrmCM_ARTerms.chkMiscellaneous.tooltip = Checked = Discount applies to Miscellaneous,  Unchecked = Discount DOES NOT apply to Miscellaneous
FrmCM_ARTerms.chkPickups.tooltip = Checked = Discount applies to Pickups, Unchecked = Discount DOES NOT apply to Pickups
FrmCM_ARTerms.chkSalesTax.tooltip = Checked = Discount applies to Sales Tax, Unchecked = Discount DOES NOT apply to Sales Tax
FrmCM_ARTerms.cbFrequency.tooltip = Interval for printing statements for this terms code

##FrmCM_CustNotes tooltips
FrmCM_CustNotes.agcCustomerNote.tooltip = Enter a note up to 254 characters long.
FrmCM_CustNotes.taNote.tooltip = Enter a note up to 254 characters long.
FrmCM_CustNotes.cbNoteHandling.tooltip = Choose how this note is used.
FrmCM_CustNotes.btnCustomersUsing.tooltip = Click here to show a list of customers using this note.
FrmCM_CustNotes.btnSearch.tooltip = Click here to search for a customer note.
FrmCM_CustNotes.tblCustomersUsing.DISPLAY.tooltip = Customers using this selected note
FrmCM_CustNotes.tblCustomerNotes.ID.tooltip = Note number
FrmCM_CustNotes.tblCustomerNotes.TEXT.tooltip = Note
FrmCM_CustNotes.tblCustomerNotes.DESCRIPTION.tooltip = Note handling description

##FrmSM_SystemARInfo tooltips
FrmSM_SystemARInfo.lblCompanyData.tooltip = Company number
FrmSM_SystemARInfo.lblStoreData.tooltip = Store number and name
FrmSM_SystemARInfo.lblStoreTypeData.tooltip = Store type
FrmSM_SystemARInfo.fldJDEdwardsStoreNumber.tooltip = JD Edwards A/R number
FrmSM_SystemARInfo.chkLockCreditCards.tooltip = Check indicates 'Allow Credit Card ROA' option cannot be changed
FrmSM_SystemARInfo.chkLockPrintStoreNameOnStmt.tooltip = Check indicates 'Print Store Name on Statements' option cannot be changed
FrmSM_SystemARInfo.chkLockSummaryActivityStmt.tooltip = Check indicates 'Activity Summary on Statements' option cannot be changed
FrmSM_SystemARInfo.chkLockPrintROAReceipts.tooltip = Check indicates 'Print ROA Receipts' option cannot be changed
FrmSM_SystemARInfo.chkPrintStatements.tooltip= Check indicates statements are printed at this store
FrmSM_SystemARInfo.chkLockPrintStmt.tooltip = Check indicates 'Print Statements' option cannot be changed
FrmSM_SystemARInfo.fldNumMonthsSaveARStmts.tooltip = Number of months to save archived statements
FrmSM_SystemARInfo.fldAlertDaysCustomerComment.tooltip = Alert user for followup on customer comment after this many days
FrmSM_SystemARInfo.fldAlertDaysExpiringPricing.tooltip = Alert user for expiring pricing this many days in advance
FrmSM_SystemARInfo.fldMainARStoreNo.tooltip = Main A/R Store Number
FrmSM_SystemARInfo.fldDateStmtLastPrint.tooltip = Date of last statement closing
FrmSM_SystemARInfo.fldLastStmtAcctDate.tooltip = Accounting day of last statement closing
FrmSM_SystemARInfo.chkPrintSummaryActivityOnStmt.tooltip = Check indicates activity summary prints on statements
FrmSM_SystemARInfo.chkPrintStoreNameOnStmt.tooltip = Check indicates store name is pre-printed on statement forms
FrmSM_SystemARInfo.chkAllowCreditCards.tooltip = Check indicates credit cards are accepted for ROA
FrmSM_SystemARInfo.chkPrintROAReceipts.tooltip = Check indicates ROA can be posted via sales activities
FrmSM_SystemARInfo.cbARStmtFormType.tooltip = Type of form used for statements
FrmSM_SystemARInfo.cbDefaultARTermsCode.tooltip = Use this A/R terms code if not defined in the customer record
FrmSM_SystemARInfo.fldName.tooltip  = Remittance Name
FrmSM_SystemARInfo.fldAddress1.tooltip  = Remittance Address Line 1
FrmSM_SystemARInfo.fldAddress2.tooltip  = Remittance Address Line 2
FrmSM_SystemARInfo.fldAddress3.tooltip  = Remittance Address Line 3
FrmSM_SystemARInfo.fldAddress4.tooltip  = Remittance Address Line 4
FrmSM_SystemARInfo.fldCity.tooltip  = Remittance City
FrmSM_SystemARInfo.cbARCountry.tooltip  = Remittance Country
FrmSM_SystemARInfo.cbARRefState.tooltip  = Remittance State
FrmSM_SystemARInfo.fldZipCode.tooltip  = Remittance Zip Code
FrmSM_SystemARInfo.fldMonthstosaveAR.tooltip = Months to save A/R Payment and Transaction History
FrmSM_SystemARInfo.chkLockUseCustomerLangonStmt.tooltip = Check indicates 'User Customer Language Preference' option cannot be changed
FrmSM_SystemARInfo.chkUseCustomerLangOnStmt.tooltip = Check indicates customer language is used when printing statements

##FrmCM_PPI tooltips
FrmCM_PPI.fldDesc.tooltip = Description of selected pricing profile
FrmCM_PPI.fldProfNum.tooltip = Enter pricing profile number
FrmCM_PPI.rbCore.tooltip = Click to display Pricing Profile Detail records with Core pricing type
FrmCM_PPI.rbInstaller.tooltip = Click to display Pricing Profile Detail records with Installer/List pricing type
FrmCM_PPI.rbFixed.tooltip = Click to display Pricing Profile Detail records with Fixed pricing type
FrmCM_PPI.rbCustom.tooltip = Click to display Pricing Profile Detail records with Custom pricing type
FrmCM_PPI.btnSearch.tooltip = Enter number to search a Pricing Profile
FrmCM_PPI.btnSelect.tooltip = Click to display Pricing Profile Detail records of selected Pricing Profile
FrmCM_PPI.btnProfileInfo.tooltip = Click to display Customer Profile Information
FrmCM_PPI.btnView.tooltip = Click to view selected Pricing Profile Detail record
FrmCM_PPI.btnCopy.tooltip = Click to copy selected Pricing Profile Detail record
FrmCM_PPI.tblPricing.ID.tooltip = Profile Number
FrmCM_PPI.tblPricing.DESCRIPTION.tooltip = Description
FrmCM_PPI.tblProfile.STORE_GROUP_ID.tooltip = Store Group
FrmCM_PPI.tblProfile.DEPARTMENT_ID.tooltip = Dept
FrmCM_PPI.tblProfile.SUB_DEPARTMENT_ID.tooltip = Sub-Dept
FrmCM_PPI.tblProfile.LINE_ABBREV.tooltip = Line
FrmCM_PPI.tblProfile.GROUP_CODE.tooltip = Group
FrmCM_PPI.tblProfile.PART_PREFIX.tooltip = Part Prefix
FrmCM_PPI.tblProfile.PART_PREFIX1.tooltip = Part Number
FrmCM_PPI.tblProfile.REF_CLASS_CD.tooltip = Class
FrmCM_PPI.tblProfile.STORE_DEPARTMENT_ID.tooltip = Store Dept
FrmCM_PPI.tblProfile.REF_PRICE_SHEET_CD.tooltip = Sheet
FrmCM_PPI.tblProfile.MARKUP_PERCENT.tooltip = Percent
FrmCM_PPI.tblProfile.REPORTABLE.tooltip = Reportable
FrmCM_PPI.tblProfile.REF_CURRENCY_ROUNDING_CD.tooltip = Rounding Type
FrmCM_PPI.tblProfile.BEGIN_DATE.tooltip = Begin Date
FrmCM_PPI.tblProfile.END_DATE.tooltip = End Date
FrmCM_PPI.tblProfile.NOTE.tooltip = Comment
FrmCM_PPI.tblProfile.PART_PRICE.tooltip = Part Price
FrmCM_PPI.btnExitAdd.tooltip = Exit Add
FrmCM_PPI.tabPricingProfile.0.tooltip = Pricing Profile
FrmCM_PPI.tabPricingProfile.1.tooltip = Pricing Profile Detail

##FrmCM_PPIMaint tooltips
FrmCM_PPIMaint.cbStoreGroup.tooltip = Choose a Store Group from drop-down list
FrmCM_PPIMaint.cbDepartment.tooltip = Choose a Department from drop-down list
FrmCM_PPIMaint.cbSubDepartment.tooltip = Choose a Sub-Department from drop-down list
FrmCM_PPIMaint.fldLine.tooltip = Enter line abbreviation
FrmCM_PPIMaint.fldGroup.tooltip = Enter group
FrmCM_PPIMaint.fldPartPrefix.tooltip = Enter part prefix
FrmCM_PPIMaint.cbClass.tooltip = Choose a class from drop-down list
FrmCM_PPIMaint.cbStoreDepartment.tooltip = Choose a Store Department from drop-down list
FrmCM_PPIMaint.cbPriceSheet.tooltip = Choose a Price Sheet from drop-down list
FrmCM_PPIMaint.fldMarkup.tooltip = Enter markup percent
FrmCM_PPIMaint.ckReportable.tooltip = Click to mark as Reportable
FrmCM_PPIMaint.cbRound.tooltip = Choose a rounding type from drop-down list
FrmCM_PPIMaint.fldBeginDate.tooltip = Enter begin date
FrmCM_PPIMaint.fldEndDate.tooltip = Enter end date
FrmCM_PPIMaint.fldPartPrice.tooltip = Enter part price
FrmCM_PPIMaint.taComment.tooltip = Enter comments
FrmCM_PPIMaint.btnSave.tooltip = Click to save current changes and return to previous screen
FrmCM_PPIMaint.btnSaveNew.tooltip = Click to add multiple new records
FrmCM_PPIMaint.btnDelete.tooltip = Click to delete current Pricing Profile Detail record
FrmCM_PPIMaint.btnCancel.tooltip = Click to return to previous screen without any changes
FrmCM_PPIMaint.btnFormHelp.tooltip = Help information for this screen
FrmCM_PPIMaint.btnFieldHelp.tooltip = Help information for the selected field

##FrmCM_CustMaint_MiscCharges tooltips
FrmCM_CustMaint_MiscCharges.ckbUseMisc = Checked=Y, Unchecked=N
FrmCM_CustMaint_MiscCharges.tblAvailable.REF_RESERVED_LINE_CD.tooltip = Misc. Line
FrmCM_CustMaint_MiscCharges.tblAvailable.CODE.tooltip = Misc. Code
FrmCM_CustMaint_MiscCharges.tblAvailable.DESCRIPTION.tooltip = Description
#Bug: 22484, Changing "Group Id" to "Group ID"
FrmCM_CustMaint_MiscCharges.tblAvailable.GROUP_CODE_ID.tooltip = Group ID
FrmCM_CustMaint_MiscCharges.tblAvailable.GROUP_CODE_DESCRIPTION.tooltip = Group Description
FrmCM_CustMaint_MiscCharges.tblAssigned.REF_RESERVED_LINE_CD.tooltip = Misc. Line
FrmCM_CustMaint_MiscCharges.tblAssigned.CODE.tooltip = Misc. Code
FrmCM_CustMaint_MiscCharges.tblAssigned.DESCRIPTION.tooltip = Description
#Bug: 22484, Changing "Group Id" to "Group ID"
FrmCM_CustMaint_MiscCharges.tblAssigned.GROUP_CODE_ID.tooltip = Group ID
FrmCM_CustMaint_MiscCharges.tblAssigned.GROUP_CODE_DESCRIPTION.tooltip = Group Description
FrmCM_CustMaint_MiscCharges.btnUp.tooltip = Click to add records from Available table to Assigned table
FrmCM_CustMaint_MiscCharges.btnDown.tooltip = Click to remove records from Available table
FrmCM_CustMaint_MiscCharges.ckbUseMisc.tooltip = Checked=Y, Unchecked=N

##FrmCM_CustMaint_MiscCharges
FrmCM_CustMaint_MiscCharges.Rectangle1 = Assigned
FrmCM_CustMaint_MiscCharges.Rectangle2 = Available
FrmCM_CustMaint_MiscCharges.lblUseMisc = Use miscellaneous charge exemptions?
FrmCM_CustMaint_MiscCharges.tblAvailable.REF_RESERVED_LINE_CD = Misc. Line
FrmCM_CustMaint_MiscCharges.tblAvailable.CODE = Misc. Code
FrmCM_CustMaint_MiscCharges.tblAvailable.DESCRIPTION = Description
#Bug: 22484, Changing "Group Id" to "Group ID"
FrmCM_CustMaint_MiscCharges.tblAvailable.GROUP_CODE_ID = Group ID
FrmCM_CustMaint_MiscCharges.tblAvailable.GROUP_CODE_DESCRIPTION = Group Description
FrmCM_CustMaint_MiscCharges.tblAssigned.REF_RESERVED_LINE_CD = Misc. Line
FrmCM_CustMaint_MiscCharges.tblAssigned.CODE = Misc. Code
FrmCM_CustMaint_MiscCharges.tblAssigned.DESCRIPTION = Description
#Bug: 22484, Changing "Group Id" to "Group ID"
FrmCM_CustMaint_MiscCharges.tblAssigned.GROUP_CODE_ID = Group ID
FrmCM_CustMaint_MiscCharges.tblAssigned.GROUP_CODE_DESCRIPTION = Group Description

##FrmTAMS_Login
FrmTAMS_Login.lbLogin = Login
FrmTAMS_Login.lbEmpPwd = Employee Password
FrmTAMS_Login.lbEmpNum = Employee Number
FrmTAMS_Login.lbAsCashier = Login as Cashier
FrmTAMS_Login.btnChgPwd = Change Password
FrmTAMS_Login.btnForgotPwd = Forgot Password
FrmTAMS_Login.btnOk = OK
FrmTAMS_Login.btnExit = Exit
FrmTAMS_Login.btnChgPwd.shortcut = C
FrmTAMS_Login.btnForgotPwd.shortcut = F
FrmTAMS_Login.btnOk.shortcut = O
FrmTAMS_Login.btnExit.shortcut = E
FrmTAMS_Login.btnChgPwd.tooltip = Change Password
FrmTAMS_Login.btnExit.tooltip = Exit
FrmTAMS_Login.fldEmpNum.tooltip = Enter Employee Number
FrmTAMS_Login.fldEmpPwd.tooltip = Enter Employee Password
FrmTAMS_Login.ckAsCashier.tooltip = Check to login into Cashier form
FrmTAMS_Login.cbLanguage.tooltip = Choose language
FrmTAMS_Login.fieldhelp_gif.tooltip = Help information for the selected field
FrmTAMS_Login.formhelp_gif.tooltip = Help information for this screen
FrmTAMS_Login.lbAsPhoneRoom = Login to Phone Room
FrmTAMS_Login.ckAsPhoneRoom.tooltip = Check to login into Phone Room

##FrmTAMS_Logout
FrmTAMS_Logout.lblTitle = Logout
FrmTAMS_Logout.lblClockOut = Check here if you wish to clock out at this time
FrmTAMS_Logout.pbLogout = Logout
FrmTAMS_Logout.pbchangePwd = Change Password
FrmTAMS_Logout.pbCancel = Cancel
FrmTAMS_Logout.pbExit = Exit TAMS
FrmTAMS_Logout.pbLogout.shortcut = L
FrmTAMS_Logout.pbCancel.shortcut = C
FrmTAMS_Logout.pbExit.shortcut = E
FrmTAMS_Logout.pbchangePwd.shortcut = P
FrmTAMS_Logout.pbLogout.tooltip = Logout
FrmTAMS_Logout.pbCancel.tooltip = Cancel
FrmTAMS_Logout.pbExit.tooltip = Exit TAMS
FrmTAMS_Logout.cbLanguage.tooltip = Choose language
FrmTAMS_Logout.fieldhelp_gif.tooltip = Help information for the selected field
FrmTAMS_Logout.formhelp_gif.tooltip = Help information for this screen

##FrmSS_ScreenLock
FrmSS_ScreenLock.lblMemo = Screen lock has been requested
FrmSS_ScreenLock.lblLabelCurrentUser = Current User
FrmSS_ScreenLock.lblEmpPassword = Enter Employee Password to Lock
FrmSS_ScreenLock.pbOk = OK
FrmSS_ScreenLock.pbCancel = Cancel
FrmSS_ScreenLock.pbOk.shortcut = o
FrmSS_ScreenLock.pbCancel.shortcut = c
FrmSS_ScreenLock.pbOk.tooltip = OK
FrmSS_ScreenLock.pbCancel.tooltip = Cancel
FrmSS_ScreenLock.fldPassword.tooltip = Enter password to lock the screen

##FrmSS_ScreenUnlock
FrmSS_ScreenUnlock.title = TAMS - Screen Lock
FrmSS_ScreenUnlock.lblSessionLocked = TAMS Session Locked
FrmSS_ScreenUnlock.lblNote = This session is in use and has been locked.
FrmSS_ScreenUnlock.lblUnlock = Enter Employee Password to Unlock
FrmSS_ScreenUnlock.pbForgotPwd = Forgot Password
FrmSS_ScreenUnlock.pbOK = OK
FrmSS_ScreenUnlock.pbManagerOverride = Manager Override
FrmSS_ScreenUnlock.lblTitle = TAMS Session Locked
FrmSS_ScreenUnlock.lblCurrentUser = Current User
FrmSS_ScreenUnlock.pbOK.shortcut = o
FrmSS_ScreenUnlock.pbManagerOverride.shortcut = M
FrmSS_ScreenUnlock.pbForgotPwd.shortcut = F

##FrmSS_ScreenUnlock tooltips
FrmSS_ScreenUnlock.pbOK.tooltip = OK
FrmSS_ScreenUnlock.pbManagerOverride.tooltip = Manager overrides logged in employee
FrmSS_ScreenUnlock.fldPassword.tooltip = Enter password to unlock the screen

##FrmTAMS_Locale
FrmTAMS_Locale.pbEnglish = English
FrmTAMS_Locale.pbSpanish = Espa\u00f1ol
FrmTAMS_Locale.pbFrench = Fran\u00e7ais
FrmTAMS_Locale.pbCancel = Cancel
FrmTAMS_Locale.pbEnglish.tooltip = English
FrmTAMS_Locale.pbSpanish.tooltip = Espa\u00f1ol
FrmTAMS_Locale.pbFrench.tooltip = Franc\u00e9s
FrmTAMS_Locale.pbCancel.tooltip = Cancel
#ShortCut keys
FrmTAMS_Locale.pbEnglish.shortcut = e
FrmTAMS_Locale.pbSpanish.shortcut = S
FrmTAMS_Locale.pbFrench.shortcut = F
FrmTAMS_Locale.pbCancel.shortcut = c

##FrmETM_ClockInOut
FrmETM_ClockInOut.title = TAMS - Employee Clock-in-out
FrmETM_ClockInOut.Label1 = Clock In / Clock Out
FrmETM_ClockInOut.lblDate = Date
FrmETM_ClockInOut.lblTime = Time
FrmETM_ClockInOut.lblEmployeePassword = Password
FrmETM_ClockInOut.lblEmployeeNumber = Employee #
FrmETM_ClockInOut.rbPM = pm
FrmETM_ClockInOut.rbAM = am
FrmETM_ClockInOut.pbCancel = Cancel
FrmETM_ClockInOut.pbPassword = Change Password
FrmETM_ClockInOut.pbClockIn = Clock In
FrmETM_ClockInOut.pbClockOut = Clock Out
FrmETM_ClockInOut.pbChangeLanguage = Change Language
FrmETM_ClockInOut.pbCancel.shortcut = C
FrmETM_ClockInOut.pbPassword.shortcut = P
FrmETM_ClockInOut.pbClockIn.shortcut = I
FrmETM_ClockInOut.pbClockOut.shortcut = O
FrmETM_ClockInOut.pbChangeLanguage.shortcut = L
FrmETM_ClockInOut.btnFormhelp.shortcut = F
FrmETM_ClockInOut.btnFieldHelp.shortcut = H

##FrmETM_ClockInOut tooltips
FrmETM_ClockInOut.rbPM.tooltip = pm
FrmETM_ClockInOut.rbAM.tooltip = am
FrmETM_ClockInOut.pbCancel.tooltip = Click to cancel
FrmETM_ClockInOut.pbPassword.tooltip = Click to change password
FrmETM_ClockInOut.pbClockIn.tooltip = Click to clock in
FrmETM_ClockInOut.pbClockOut.tooltip = Click to clock out
FrmETM_ClockInOut.fldEmployeeNumber.tooltip = Enter your employee number
FrmETM_ClockInOut.fldEmployeePassword.tooltip = Enter your employee password
FrmETM_ClockInOut.pbChangeLanguage.tooltip = Click to change language
FrmETM_ClockInOut.imgHelp.tooltip = Help information for this screen
FrmETM_ClockInOut.fldDate.tooltip = Enter date
FrmETM_ClockInOut.fldTimetext.tooltip = Enter time
FrmETM_ClockInOut.btnFormhelp.tooltip= Help information for this screen
FrmETM_ClockInOut.btnFieldHelp.tooltip = Help information for the selected field

##FrmETM_Employee_ClockOut
FrmETM_Employee_ClockOut.title = TAMS - Employee Clockout
FrmETM_Employee_ClockOut.fieldhelp_gif.tooltip = Help information for the selected field
FrmETM_Employee_ClockOut.formhelp_gif.tooltip = Help information for this screen
FrmETM_Employee_ClockOut.lblEmployeeDetails = The following employees have not clocked out for the pay period being finalized. Employees must be clocked out before pay period can be finalized.
FrmETM_Employee_ClockOut.tbl_ClockOut.EMPLOYEE_NUM = Employee Number
FrmETM_Employee_ClockOut.tbl_ClockOut.NAME = Employee Name
FrmETM_Employee_ClockOut.tbl_ClockOut.EMPLOYEE_NUM.tooltip = Employee number
FrmETM_Employee_ClockOut.tbl_ClockOut.NAME.tooltip = Employee name
FrmETM_Employee_ClockOut.pbOk = OK
FrmETM_Employee_ClockOut.pbReviewPP = Review Pay Period
FrmETM_Employee_ClockOut.pbOk.shortcut = O
FrmETM_Employee_ClockOut.pbReviewPP.shortcut = R
FrmETM_Employee_ClockOut.pbOk.tooltip = Click ok to close the screen
FrmETM_Employee_ClockOut.pbReviewPP.tooltip = Click to Review Pay Period

##FrmTAMS_ChangePassword
FrmTAMS_ChangePassword.title = Change Password
FrmTAMS_ChangePassword.lblChangePassword = Change Password
FrmTAMS_ChangePassword.lblNewPassword = Enter New Password
FrmTAMS_ChangePassword.lblValidatePassword = Confirm New Password
FrmTAMS_ChangePassword.pbUpdateSecurityQuestions = Update Security Answers
FrmTAMS_ChangePassword.pbSetSecurityQuestions = Set Security Answers
FrmTAMS_ChangePassword.pbAccept = Accept
FrmTAMS_ChangePassword.pbCancel = Cancel
FrmTAMS_ChangePassword.pbAccept.tooltip = Accept
FrmTAMS_ChangePassword.pbCancel.tooltip = Cancel
FrmTAMS_ChangePassword.fldNewPassword.tooltip = Enter the new password
FrmTAMS_ChangePassword.fldValidatePassword.tooltip = Confirm the new password
FrmTAMS_ChangePassword.lblOldPassword = Enter Old Password
##ShortCuts
FrmTAMS_ChangePassword.pbAccept.shortcut = A
FrmTAMS_ChangePassword.pbCancel.shortcut = C
FrmTAMS_ChangePassword.pbUpdateSecurityQuestions.shortcut = U
FrmTAMS_ChangePassword.pbSetSecurityQuestions.shortcut = S

##FrmTAMS_ForgotPassword
FrmTAMS_ForgotPassword.title = Forgot Password
FrmTAMS_ForgotPassword.lblForgotPassword = Forgot Password
FrmTAMS_ForgotPassword.message = Please enter your answer to the following security question:
FrmTAMS_ForgotPassword.pbAccept = Accept
FrmTAMS_ForgotPassword.pbCancel = Cancel
FrmTAMS_ForgotPassword.pbAccept.tooltip = Accept 
FrmTAMS_ForgotPassword.pbCancel.tooltip = Cancel
FrmTAMS_ForgotPassword.pbAccept.shortcut = A
FrmTAMS_ForgotPassword.pbCancel.shortcut = C

##FrmTAMS_SecurityQuestions
FrmTAMS_SecurityQuestions.title = Security Questions
FrmTAMS_SecurityQuestions.lblSecurityQuestions = Security Questions
FrmTAMS_SecurityQuestions.message1 = - Answers are not case-sensitive
FrmTAMS_SecurityQuestions.message2 = - Only characters A-Z,0-9 and space are allowed
FrmTAMS_SecurityQuestions.message3 = - 2 questions must be answered
FrmTAMS_SecurityQuestions.pbAccept = Accept
FrmTAMS_SecurityQuestions.pbCancel = Cancel
FrmTAMS_SecurityQuestions.pbAccept.tooltip = Accept
FrmTAMS_SecurityQuestions.pbCancel.tooltip = Cancel
FrmTAMS_SecurityQuestions.pbAccept.shortcut = A
FrmTAMS_SecurityQuestions.pbCancel.shortcut = C

##FrmETM_EmployeeMaint	(9/13/2000)

## Main Tab
FrmETM_EmployeeMaint.tabEmployee.0.shortcut = M
FrmETM_EmployeeMaint.tabEmployee.1.shortcut = S
FrmETM_EmployeeMaint.tabEmployee.2.shortcut = P
FrmETM_EmployeeMaint.tabEmployee.3.shortcut = Y
FrmETM_EmployeeMaint.tabEmployee.4.shortcut = T
FrmETM_EmployeeMaint.title = Employee Maintenance
FrmETM_EmployeeMaint.lblEmployee = Employee
FrmETM_EmployeeMaint.lblTitle = Employee Information
FrmETM_EmployeeMaint.lblEmail = E-Mail Address
FrmETM_EmployeeMaint.lblEmployeeNumber = Employee Number
FrmETM_EmployeeMaint.lblServiceDate = Service Date
FrmETM_EmployeeMaint.lblJobCode = Job Code
FrmETM_EmployeeMaint.lblPayType =  Pay Type
FrmETM_EmployeeMaint.lblProfileNumber =  Profile Number
FrmETM_EmployeeMaint.lblLastName = Last Name
FrmETM_EmployeeMaint.lblFirstName = First Name
FrmETM_EmployeeMaint.lblMiddleInitial = Middle Initial
FrmETM_EmployeeMaint.lblAddress = Address 1
FrmETM_EmployeeMaint.lblAddress2 = Address 2
FrmETM_EmployeeMaint.lblCity = City
FrmETM_EmployeeMaint.lblPostalCode = Zip
FrmETM_EmployeeMaint.lblState = State
FrmETM_EmployeeMaint.lblCountry = Country
FrmETM_EmployeeMaint.lblPhoneNumber = Phone Number
FrmETM_EmployeeMaint.lblPassword = Employee Password
FrmETM_EmployeeMaint.lblExpires = Expires in Days
FrmETM_EmployeeMaint.lblLanguage = Language
FrmETM_EmployeeMaint.lblInvoicingAllowed = Invoicing Allowed
FrmETM_EmployeeMaint.lblDisplayGrossProfitandCost = Display Gross Profit and Cost
FrmETM_EmployeeMaint.rbInvoicingAllowedNo = No
FrmETM_EmployeeMaint.lblCatPref = Catalog Preference
FrmETM_EmployeeMaint.lblStoreDept = Store Dept
FrmETM_EmployeeMaint.lblAR = A/R Customer #
FrmETM_EmployeeMaint.lblTimeoutSeconds = Timeout Minutes
FrmETM_EmployeeMaint.lblModifiedBy = Modified By
FrmETM_EmployeeMaint.lblBirthDate = Birth Date
FrmETM_EmployeeMaint.lblEmployeeDate = Employment Date
FrmETM_EmployeeMaint.lblTerminationDate = Termination Date
FrmETM_EmployeeMaint.lblPayRate = Pay Rate
FrmETM_EmployeeMaint.lblOtherModifiedBy = Modified By
FrmETM_EmployeeMaint.tabEmployee.0 = Main
FrmETM_EmployeeMaint.tabEmployee.1 = Security
FrmETM_EmployeeMaint.tabEmployee.2 = Pay Period History
FrmETM_EmployeeMaint.tabEmployee.3 = Yearly History
FrmETM_EmployeeMaint.tabEmployee.4 = Training
FrmETM_EmployeeMaint.lblCatalogPreferenceLock = Lock
FrmETM_EmployeeMaint.lblEmployeeId = Employee Id

## Main Tab tooltips
FrmETM_EmployeeMaint.cbEmployeeNumTemp.tooltip = Choose employee from list
FrmETM_EmployeeMaint.fldEmployeeSearch.tooltip = Enter employee number
FrmETM_EmployeeMaint.cbJobCode.tooltip = Choose job code
FrmETM_EmployeeMaint.fldEmployeeNumber.tooltip = Enter employee number
FrmETM_EmployeeMaint.fldLastName.tooltip = Enter last name
FrmETM_EmployeeMaint.fldFirstName.tooltip = Enter first name
FrmETM_EmployeeMaint.fldMiddleInitial.tooltip = Enter middle initial
FrmETM_EmployeeMaint.fldAddress.tooltip = Enter first line of address
FrmETM_EmployeeMaint.fldAddress2.tooltip = Enter second line of address
FrmETM_EmployeeMaint.fldCity.tooltip = Enter city
FrmETM_EmployeeMaint.cbRefState.tooltip = Choose state
FrmETM_EmployeeMaint.fldPostalCode.tooltip = Enter zip code
FrmETM_EmployeeMaint.cbCountry.tooltip = Choose country
FrmETM_EmployeeMaint.fldPhoneNumber.tooltip = Enter area code and phone number
FrmETM_EmployeeMaint.cbPayType.tooltip = Choose pay type
FrmETM_EmployeeMaint.cbProfile.tooltip = Assign pay period profile
FrmETM_EmployeeMaint.cbLang.tooltip = Choose preferred language
FrmETM_EmployeeMaint.cbxInvoicing.tooltip = Check indicates employee is allowed to invoice
FrmETM_EmployeeMaint.ckbShowGrossProfit.tooltip = Check indicates employee is allowed to view gross Profit
FrmETM_EmployeeMaint.cbCatPref.tooltip = Choose Catalog Preference
FrmETM_EmployeeMaint.cbStoreDept.tooltip = Choose department
FrmETM_EmployeeMaint.fldAR.tooltip = Enter A/R customer number for this employee
FrmETM_EmployeeMaint.fldPassword.tooltip = Enter password
FrmETM_EmployeeMaint.fldEmail.tooltip = Enter email address
FrmETM_EmployeeMaint.fldPayRate.tooltip = Enter pay rate
FrmETM_EmployeeMaint.fldTerminationDate.tooltip = Enter termination date
FrmETM_EmployeeMaint.fldServiceDate.tooltip = Enter service date
FrmETM_EmployeeMaint.fldEmployeeDate.tooltip = Enter date of employment
FrmETM_EmployeeMaint.fldExpirationDate.tooltip = Enter number of days before password expires
FrmETM_EmployeeMaint.fldTimeoutSeconds.tooltip = Enter number of minutes before screen lock activates
FrmETM_EmployeeMaint.fldBirthDate.tooltip = Enter employee birth date
FrmETM_EmployeeMaint.tabEmployee.0.tooltip = Employee Information
FrmETM_EmployeeMaint.tabEmployee.1.tooltip = Security Information
FrmETM_EmployeeMaint.tabEmployee.2.tooltip = Pay Period History Details
FrmETM_EmployeeMaint.tabEmployee.3.tooltip = Totals by Year
FrmETM_EmployeeMaint.tabEmployee.4.tooltip = Training Information

##FrmETM_EmployeeMaint_Security
FrmETM_EmployeeMaint_Security.pbClone.shortcut = C
FrmETM_EmployeeMaint_Security.pbViewOnly.shortcut = v
FrmETM_EmployeeMaint_Security.pbNoAccess.shortcut = n
FrmETM_EmployeeMaint_Security.pbAccessAllowed.shortcut = a
FrmETM_EmployeeMaint_Security.lblSecurityGroup = Group
FrmETM_EmployeeMaint_Security.lblClone = Copy From Employee
FrmETM_EmployeeMaint_Security.pbClone = Copy Security
FrmETM_EmployeeMaint_Security.pbAccessAllowed = Access Allowed
FrmETM_EmployeeMaint_Security.pbNoAccess = No Access
FrmETM_EmployeeMaint_Security.pbViewOnly = View Only
FrmETM_EmployeeMaint_Security.cbApply = Apply to sublevels

##FrmETM_EmployeeMaint_Security tooltips
FrmETM_EmployeeMaint_Security.pbClone.tooltip = Copy security settings
FrmETM_EmployeeMaint_Security.cbGroup.tooltip = Group
FrmETM_EmployeeMaint_Security.cbFromEmployee.tooltip = From Employee
FrmETM_EmployeeMaint_Security.pbAccessAllowed.tooltip = Choose to grant access
FrmETM_EmployeeMaint_Security.pbNoAccess.tooltip = Choose to remove access
FrmETM_EmployeeMaint_Security.pbViewOnly.tooltip = Choose to grant view only acess
FrmETM_EmployeeMaint_Security.cbApply.tooltip = Check to apply security selection to all sublevels

##FrmETM_EmployeeMaint_PayPeriodHist
FrmETM_EmployeeMaint_PayPeriodHist.lblPayPeriod = Pay Period
FrmETM_EmployeeMaint_PayPeriodHist.lblClockInOut = Employee Detail
FrmETM_EmployeeMaint_PayPeriodHist.lblPayPeriodTotals = Employee Pay Period Totals
FrmETM_EmployeeMaint_PayPeriodHist.Week1 = Week 1
FrmETM_EmployeeMaint_PayPeriodHist.Week2 = Week 2
FrmETM_EmployeeMaint_PayPeriodHist.Total = Total
FrmETM_EmployeeMaint_PayPeriodHist.lblNote = Note
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.WEEK_DAY = Week Day
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.DATE = Date
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.CLOCK_IN_DATE1 = In
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.CLOCK_OUT_DATE1 = Out
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.CLOCK_IN_DATE2 = In
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.CLOCK_OUT_DATE2 = Out
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.TOTAL = Total
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.WEEK_DAY.tooltip = Day of the week
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.DATE.tooltip = Date
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.CLOCK_IN_DATE1.tooltip = Clock in entry
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.CLOCK_OUT_DATE1.tooltip = Clock out entry
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.CLOCK_IN_DATE2.tooltip = Clock in entry
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.EMPLOYEE_HISTORY_CLOCK.CLOCK_OUT_DATE2.tooltip = Clock out entry
FrmETM_EmployeeMaint_PayPeriodHist.tblClockInOut.TOTAL.tooltip = Total
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.TOTAL = TOTAL
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.REG = REG
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.OVT = OVT
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.DBL = DBL
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.VAC = VAC
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.HOL = HOL
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.STW = STW
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.PPD = PPD
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.BRV = BRV
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.JRY = JRY
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.STD = STD
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.TOTAL.tooltip = Total
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.REG.tooltip = Total regular hours
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.OVT.tooltip = Total overtime hours
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.DBL.tooltip = Total double time hours
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.VAC.tooltip = Total vacation hours
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.HOL.tooltip = Total holiday hours
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.STW.tooltip = Total sick hours - not paid
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.PPD.tooltip = Total personal hours - paid
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.BRV.tooltip = Total bereavement hours
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.JRY.tooltip = Total jury duty hours
FrmETM_EmployeeMaint_PayPeriodHist.tblTotals.STD.tooltip = Total sick hours - paid
FrmETM_EmployeeMaint_PayPeriodHist.text1.tooltip = Note for current pay period

##FrmETM_EmployeeMaint_PayPeriodHist
FrmETM_EmployeeMaint_PayPeriodHist.cbPayPeriod.tooltip = Pay Period

##FrmETM_EmployeeMaint_YearlyHistory
##Table header translation
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.Year = Year
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.REG = REG
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.OVT = OVT
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.DBL = DBL
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.VAC = VAC
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.HOL = HOL
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.STW = STW
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.PPD = PPD
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.BRV = BRV
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.JRY = JRY
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.STD = STD
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.Year.tooltip = Year
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.REG.tooltip = Total regular hours
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.OVT.tooltip = Total overtime hours
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.DBL.tooltip = Total double time hours
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.VAC.tooltip = Total vacation hours
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.HOL.tooltip = Total holiday hours
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.STW.tooltip = Total sick hours - not paid
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.PPD.tooltip = Total personal hours
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.BRV.tooltip = Total bereavement hours
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.JRY.tooltip = Total jury duty hours
FrmETM_EmployeeMaint_YearlyHistory.tblYearlyHist.STD.tooltip = Total sick hours - paid

##FrmETM_EmployeeMaint_Training
FrmETM_EmployeeMaint_Training.title = Training Course
FrmETM_EmployeeMaint_Training.tbTraining.TRAINING_COURSE = Training Course
FrmETM_EmployeeMaint_Training.tbTraining.COMPLETION_DATE = Date Completed

##FrmETM_EmployeeMaint_Training tooltips
FrmETM_EmployeeMaint_Training.tbTraining.TRAINING_COURSE.tooltip = Training course name or description
FrmETM_EmployeeMaint_Training.tbTraining.COMPLETION_DATE.tooltip = Date training course completed

##FrmETM_EmployeeAddHours
FrmETM_EmployeeAddHours.title = Add Employee Hours
FrmETM_EmployeeAddHours.pbSave.shortcut = S
FrmETM_EmployeeAddHours.pbCancel.shortcut = C
FrmETM_EmployeeAddHours.lbAddtEmployee = Add Employee
FrmETM_EmployeeAddHours.recPayPeriod = Pay Period Activity
FrmETM_EmployeeAddHours.lbEmpNum = Emp #
FrmETM_EmployeeAddHours.lbEmpName = Employee Name
FrmETM_EmployeeAddHours.lbSunday = Sunday
FrmETM_EmployeeAddHours.lbMonday = Monday
FrmETM_EmployeeAddHours.lbTuesday = Tuesday
FrmETM_EmployeeAddHours.lbWednesday = Wednesday
FrmETM_EmployeeAddHours.lbThursday = Thursday
FrmETM_EmployeeAddHours.lbFriday = Friday
FrmETM_EmployeeAddHours.lbSaturday = Saturday
FrmETM_EmployeeAddHours.lbWeek1 = Week 1
FrmETM_EmployeeAddHours.lbWeek2 = Week 2
FrmETM_EmployeeAddHours.lbIn1 = In
FrmETM_EmployeeAddHours.lbOut1 = Out
FrmETM_EmployeeAddHours.lbIn2 = In
FrmETM_EmployeeAddHours.lbOut2 = Out
FrmETM_EmployeeAddHours.lbHrFormat = HH:mm
FrmETM_EmployeeAddHours.lbTotalHours = Total Hours
FrmETM_EmployeeAddHours.recNonWorked = Non-Worked Hours
FrmETM_EmployeeAddHours.lbBeginDate1 = Begin Date
FrmETM_EmployeeAddHours.lbBeginDate2 = mm/DD/yyyy
FrmETM_EmployeeAddHours.lbEndDate1 = End Date
FrmETM_EmployeeAddHours.lbEndDate2 = mm/DD/yyyy
FrmETM_EmployeeAddHours.lbHoursMins1 = Total Hrs. (Per Day)
FrmETM_EmployeeAddHours.lbHoursMins2 = HH:mm
FrmETM_EmployeeAddHours.lbPerDay = (Per Day)
FrmETM_EmployeeAddHours.lbActivity = Activity
FrmETM_EmployeeAddHours.lbNote = Note
FrmETM_EmployeeAddHours.pbSave = Save
FrmETM_EmployeeAddHours.pbCancel = Cancel
FrmETM_EmployeeAddHours.rbInAM1 = am
FrmETM_EmployeeAddHours.rbInPM1 = pm
FrmETM_EmployeeAddHours.rbOutAM1 = am
FrmETM_EmployeeAddHours.rbOutPM1 = pm
FrmETM_EmployeeAddHours.rbInAM2 = am
FrmETM_EmployeeAddHours.rbInPM2 = pm
FrmETM_EmployeeAddHours.rbOutAM2 = am
FrmETM_EmployeeAddHours.rbOutPM2 = pm
FrmETM_EmployeeAddHours.pbSave.tooltip = Save
FrmETM_EmployeeAddHours.pbCancel.tooltip = Cancel
FrmETM_EmployeeAddHours.rbInAM1.tooltip = am
FrmETM_EmployeeAddHours.rbInPM1.tooltip = pm
FrmETM_EmployeeAddHours.rbOutAM1.tooltip = am
FrmETM_EmployeeAddHours.rbOutPM1.tooltip = pm
FrmETM_EmployeeAddHours.rbInAM2.tooltip = am
FrmETM_EmployeeAddHours.rbInPM2.tooltip = pm
FrmETM_EmployeeAddHours.rbOutAM2.tooltip = am
FrmETM_EmployeeAddHours.rbOutPM2.tooltip = pm
FrmETM_EmployeeAddHours.chk1.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk2.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk3.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk4.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk5.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk6.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk7.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk8.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk9.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk10.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk11.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk12.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk13.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.chk14.tooltip = Check to edit this date
FrmETM_EmployeeAddHours.fldIn1.tooltip = Enter clock in time
FrmETM_EmployeeAddHours.fldOut1.tooltip = Enter clock out time
FrmETM_EmployeeAddHours.fldIn2.tooltip = Enter clock in time
FrmETM_EmployeeAddHours.fldOut2.tooltip = Enter clock out time
FrmETM_EmployeeAddHours.fldBeginDate.tooltip = Enter begin date for Non-worked hours
FrmETM_EmployeeAddHours.fldEndDate.tooltip = Enter end date for Non-worked hours
FrmETM_EmployeeAddHours.fldHoursMinutes.tooltip = Enter hours and/or minutes
FrmETM_EmployeeAddHours.cbActivity.tooltip = Choose an activity
FrmETM_EmployeeAddHours.fldNote.tooltip = Enter a note for the current pay period
FrmETM_EmployeeAddHours.btnFormHelp.tooltip = Help information for this screen
FrmETM_EmployeeAddHours.btnFieldHelp.tooltip = Help information for the selected field

##FrmETM_EmployeeNonWorkedHours
FrmETM_EmployeeNonWorkedHours.title = Edit Non-Worked Hours
FrmETM_EmployeeNonWorkedHours.lbTitle = Edit Non-Worked Hours
FrmETM_EmployeeNonWorkedHours.lbEmpNum = Emp #
FrmETM_EmployeeNonWorkedHours.lbEmpName = Employee Name
FrmETM_EmployeeNonWorkedHours.lbActivityDate = Activity Date
FrmETM_EmployeeNonWorkedHours.lbHoursMinutes1 = Hrs:Mins
FrmETM_EmployeeNonWorkedHours.lbActivity = Activity
FrmETM_EmployeeNonWorkedHours.lbNote = Note
FrmETM_EmployeeNonWorkedHours.pbSave = Save
FrmETM_EmployeeNonWorkedHours.pbCancel = Cancel
FrmETM_EmployeeNonWorkedHours.pbSave.shortcut = S
FrmETM_EmployeeNonWorkedHours.pbCancel.shortcut = C

##FrmETM_EmployeeNonWorkedHours tooltips
FrmETM_EmployeeNonWorkedHours.lbEmpNum.tooltip = Employee number
FrmETM_EmployeeNonWorkedHours.lbEmpName.tooltip = Employee name
FrmETM_EmployeeNonWorkedHours.pbSave.tooltip = Save
FrmETM_EmployeeNonWorkedHours.pbCancel.tooltip = Cancel
FrmETM_EmployeeNonWorkedHours.fldActivityDate.tooltip = Enter activity date
FrmETM_EmployeeNonWorkedHours.fldHoursMinutes.tooltip = Enter hours and/or minutes
FrmETM_EmployeeNonWorkedHours.cbActivity.tooltip = Choose an activity
FrmETM_EmployeeNonWorkedHours.fldNote.tooltip = Enter note for in/out activity

##FrmETM_EmployeeWorkedHours
FrmETM_EmployeeWorkedHours.title = Edit Employee Worked Hours
FrmETM_EmployeeWorkedHours.Label12 = Edit Employee Pay Period Activity
FrmETM_EmployeeWorkedHours.lblEditEmp = Edit Employee
FrmETM_EmployeeWorkedHours.lblPPActivity = Pay Period Activity
FrmETM_EmployeeWorkedHours.lbEmpNum = Emp #
FrmETM_EmployeeWorkedHours.lbEmpName = Employee Name
FrmETM_EmployeeWorkedHours.lbDate = Date
FrmETM_EmployeeWorkedHours.lbIn1 = In
FrmETM_EmployeeWorkedHours.lbOut1 = Out
FrmETM_EmployeeWorkedHours.lbIn2 = In
FrmETM_EmployeeWorkedHours.lbOut2 = Out
FrmETM_EmployeeWorkedHours.lbNote = Note
FrmETM_EmployeeWorkedHours.lbTotalHours = Total Hours
FrmETM_EmployeeWorkedHours.lbTimeFormat = HH:mm
FrmETM_EmployeeWorkedHours.rbInAM1 = am
FrmETM_EmployeeWorkedHours.rbInPM1 = pm
FrmETM_EmployeeWorkedHours.rbOutAM1 = am
FrmETM_EmployeeWorkedHours.rbOutPM1 = pm
FrmETM_EmployeeWorkedHours.rbInAM2 = am
FrmETM_EmployeeWorkedHours.rbInPM2 = pm
FrmETM_EmployeeWorkedHours.rbOutAM2 = am
FrmETM_EmployeeWorkedHours.rbOutPM2 = pm
FrmETM_EmployeeWorkedHours.pbSave = Save
FrmETM_EmployeeWorkedHours.pbCancel = Cancel
FrmETM_EmployeeWorkedHours.pbSave.shortcut = S
FrmETM_EmployeeWorkedHours.pbCancel.shortcut = C
FrmETM_EmployeeWorkedHours.btnFieldHelp.shortcut = H
FrmETM_EmployeeWorkedHours.btnFormHelp.shortcut = F

##FrmETM_EmployeeWorkedHours tooltips
FrmETM_EmployeeWorkedHours.fldDate.tooltip = Date
FrmETM_EmployeeWorkedHours.fldOut1.tooltip = Out
FrmETM_EmployeeWorkedHours.fldIn2.tooltip = In
FrmETM_EmployeeWorkedHours.fldOut2.tooltip = Out
FrmETM_EmployeeWorkedHours.fldOut3.tooltip = Out
FrmETM_EmployeeWorkedHours.fldIn1.tooltip = In
FrmETM_EmployeeWorkedHours.rbInAM1.tooltip  = am
FrmETM_EmployeeWorkedHours.rbInPM1.tooltip  = pm
FrmETM_EmployeeWorkedHours.rbOutAM1.tooltip  = am
FrmETM_EmployeeWorkedHours.rbOutPM1.tooltip  = pm
FrmETM_EmployeeWorkedHours.rbInAM2.tooltip  = am
FrmETM_EmployeeWorkedHours.rbInPM2.tooltip  = pm
FrmETM_EmployeeWorkedHours.rbOutAM2.tooltip  = am
FrmETM_EmployeeWorkedHours.rbOutPM2.tooltip  = pm
FrmETM_EmployeeWorkedHours.pbSave.tooltip  = Save
FrmETM_EmployeeWorkedHours.pbCancel.tooltip  = Cancel
FrmETM_EmployeeWorkedHours.btnFieldHelp.tooltip = Help information for the selected field
FrmETM_EmployeeWorkedHours.btnFormHelp.tooltip = Help information for this screen

##FrmETM_FinalizePayPeriod
FrmETM_FinalizePayPeriod.pbPreliminary.shortcut = P
FrmETM_FinalizePayPeriod.pbReview.shortcut = R
FrmETM_FinalizePayPeriod.pbFinalize.shortcut = F
FrmETM_FinalizePayPeriod.pbWorksheet.shortcut = W
FrmETM_FinalizePayPeriod.lblTitle = Finalize Pay Period
FrmETM_FinalizePayPeriod.lblWeeklyPayPeriod = Weekly Pay Period
FrmETM_FinalizePayPeriod.lblBiweeklyPayPeriod = Bi-weekly Pay Period
FrmETM_FinalizePayPeriod.lblBegin = Begin
FrmETM_FinalizePayPeriod.lblEnd = End
FrmETM_FinalizePayPeriod.pbPreliminary = Preliminary
FrmETM_FinalizePayPeriod.pbReview = Review
FrmETM_FinalizePayPeriod.pbFinalize = Finalize
FrmETM_FinalizePayPeriod.btnReturnToEOD = Return To EOD

##FrmETM_FinalizePayPeriod tooltips
FrmETM_FinalizePayPeriod.pbPreliminary.tooltip = Print preliminary report for review
FrmETM_FinalizePayPeriod.pbReview.tooltip = Go to Pay Period Activity Review
FrmETM_FinalizePayPeriod.pbFinalize.tooltip = Finalize the pay period

##Table header translation
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.EMPNUM = Employee Number
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.EMPNAME = Employee Name
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.REG = REG
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.OVT = OVT
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.DBL = DBL
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.VAC = VAC
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.HOL = HOL
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.STW = STW
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.PPD = PPD
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.BRV = BRV
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.JRY = JRY
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.STD = STD
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.EMPNUM.tooltip = Employee Number
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.EMPNAME.tooltip = Employee Name
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.REG.tooltip = Regular hours
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.OVT.tooltip = Overtime hours
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.DBL.tooltip = Double time hours
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.VAC.tooltip = Vacation hours
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.HOL.tooltip = Holiday hours
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.STW.tooltip = Sick hours - not paid
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.PPD.tooltip = Personal hours
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.BRV.tooltip = Bereavement hours
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.JRY.tooltip = Jury duty hours
FrmETM_FinalizePayPeriod.tblEmployeePayPeriodTotals.STD.tooltip = Sick hours - paid

##FrmETM_FinalizePayPeriodSelection
FrmETM_FinalizePayPeriodSelection.lblSelection = Select Options :
FrmETM_FinalizePayPeriodSelection.chkWeekly = Finalize weekly pay period
FrmETM_FinalizePayPeriodSelection.chkBiweekly = Finalize bi-weekly pay period
FrmETM_FinalizePayPeriodSelection.chkPrintEachEmployee = Print each employee on a separate page
FrmETM_FinalizePayPeriodSelection.chkPrintOnlyEmployee = Print only employee with time entered
FrmETM_FinalizePayPeriodSelection.rectEmployeesList = Employee List
FrmETM_FinalizePayPeriodSelection.lblEmployeeAll = All
FrmETM_FinalizePayPeriodSelection.lblAvailableEmployees = Available Employees
FrmETM_FinalizePayPeriodSelection.lblSelectedEmployees = Selected Employees
FrmETM_FinalizePayPeriodSelection.pbFinalize = Finalize
FrmETM_FinalizePayPeriodSelection.pbCancel = Cancel
FrmETM_FinalizePayPeriodSelection.pbFinalize.shortcut = i
FrmETM_FinalizePayPeriodSelection.pbCancel.shortcut = c
FrmETM_FinalizePayPeriodSelection.fieldhelp_gif.shortcut = h
FrmETM_FinalizePayPeriodSelection.formhelp_gif.shortcut = f

##FrmETM_FinalizePayPeriodSelection tooltips
FrmETM_FinalizePayPeriodSelection.chkWeekly.tooltip = Finalize weekly pay period
FrmETM_FinalizePayPeriodSelection.chkBiweekly.tooltip = Finalize bi-weekly pay period
FrmETM_FinalizePayPeriodSelection.pbFinalize.tooltip = Finalize
FrmETM_FinalizePayPeriodSelection.pbCancel.tooltip = Cancel
FrmETM_FinalizePayPeriodSelection.fieldhelp_gif.tooltip = Help information for the selected field
FrmETM_FinalizePayPeriodSelection.formhelp_gif.tooltip = Help information for this screen

##FrmETM_PayPeriodProfile
FrmETM_PayPeriodProfile.Tab1.0.shortcut = G
FrmETM_PayPeriodProfile.Tab1.1.shortcut = A
FrmETM_PayPeriodProfile.lblActivities = Activities included for Overtime Calculations
FrmETM_PayPeriodProfile.lblUnassigned = Unassigned Activities
FrmETM_PayPeriodProfile.lblProfileSelector = Select Profile
FrmETM_PayPeriodProfile.lblLunchCalc = Lunch Calculation
FrmETM_PayPeriodProfile.lblDailyHoursBeforeDoubleTime = Daily Hours Before Double Time
FrmETM_PayPeriodProfile.lblWeeklyHoursForDoubletime = Weekly Hours Before Double Time
FrmETM_PayPeriodProfile.lblProfileName = Profile Name
FrmETM_PayPeriodProfile.lblRoundDaysToMinutes = Minutes
FrmETM_PayPeriodProfile.lblRoundPunchesMinutes = Minutes
FrmETM_PayPeriodProfile.lblRoundDaysTo = Round Days To
FrmETM_PayPeriodProfile.lblRoundPunchesTo = Round Punches To
FrmETM_PayPeriodProfile.lblRoundingType = Rounding Type
FrmETM_PayPeriodProfile.lbCurrentPayPeriodBeginDate = Current Pay Period Begin Date
FrmETM_PayPeriodProfile.lbCurrentPayPeriodEndDate =  Current Pay Period End Date
FrmETM_PayPeriodProfile.lblSpecialConditionsFlag = Use California Conditions
FrmETM_PayPeriodProfile.lblWeeklyHoursBeforeOvertime = Weekly Hours Before Overtime
FrmETM_PayPeriodProfile.lblDailyHoursBeforeOvertime = Daily Hours Before Overtime
FrmETM_PayPeriodProfile.lblPayFrequency = Pay Frequency
FrmETM_PayPeriodProfile.lblTitle = Pay Period Profile Maintenance
FrmETM_PayPeriodProfile.lblProfileInUse = Profile In Use
FrmETM_PayPeriodProfile.Tab1.0 = General
FrmETM_PayPeriodProfile.Tab1.1 = Activity Flags

##FrmETM_PayPeriodProfile tooltips
FrmETM_PayPeriodProfile.Tab1.0.tooltip = General Information
FrmETM_PayPeriodProfile.Tab1.1.tooltip = Activity Flags
FrmETM_PayPeriodProfile.cbProfileSelector.tooltip = Choose Profile
FrmETM_PayPeriodProfile.fldProfileName.tooltip = Enter Profile Name
FrmETM_PayPeriodProfile.cbPayFrequency.tooltip = Choose Pay Frequency
FrmETM_PayPeriodProfile.fldDailyHoursBeforeOvertime.tooltip = Number of hours worked in a day before overtime hours are calculated
FrmETM_PayPeriodProfile.fldDailyHoursBeforeDoubleTime.tooltip = Number of hours worked in a day before double time hours are calculated
FrmETM_PayPeriodProfile.fldWeeklyHoursBeforeOvertime.tooltip = Number of hours worked in a week before overtime hours are calculated
FrmETM_PayPeriodProfile.fldWeeklyHoursBeforeDoubleTime.tooltip = Number of hours worked in a week before double time hours are calculated
FrmETM_PayPeriodProfile.cbRoundingType.tooltip = Method for displaying rounded hours
FrmETM_PayPeriodProfile.fldRoundingMinutes.tooltip = Round each clock in or clock out to this number of minutes
FrmETM_PayPeriodProfile.fldRoundDaysTo.tooltip = Round each days total hours to this number of minutes
FrmETM_PayPeriodProfile.fldCurrentPayPeriodBeginDate.tooltip = Enter Current Pay Period Begin Date
FrmETM_PayPeriodProfile.fldCurrentPayPeriodEndDate.tooltip = Enter Current Pay Period End Date
FrmETM_PayPeriodProfile.cbxLunchCalculation.tooltip = Check indicates lunch calculation is used
FrmETM_PayPeriodProfile.cbxSpecialConditions.tooltip = Check indicates store must use California rules for overtime and double time calculations
FrmETM_PayPeriodProfile.cbxProfileInUse.tooltip = Check indidates this profile is used by the store
FrmETM_PayPeriodProfile.pbAddActivity.tooltip = Include this activity for overtime calculations
FrmETM_PayPeriodProfile.pbDeleteActivity.tooltip = Do not include this activity for overtime calculations

##FrmETM_TimecardExceptions
FrmETM_TimecardExceptions.MissingClockIn = Missing Clock-in
FrmETM_TimecardExceptions.MissingClockOut = Missing Clock-out
FrmETM_TimecardExceptions.TimeClockMargin = Time Clock Margin
FrmETM_TimecardExceptions.LongBreak = Long Break
FrmETM_TimecardExceptions.ClockInOutTimeEdited = Clock-in/Clock-out Time Edited
FrmETM_TimecardExceptions.TooManyDetails = Too Many Details
FrmETM_TimecardExceptions.lblTimeCardExceptions = Time Card Exceptions
FrmETM_TimecardExceptions.JTableTimeCardException.EmpNum = Emp #
FrmETM_TimecardExceptions.JTableTimeCardException.EmpName = Emp Name
FrmETM_TimecardExceptions.JTableTimeCardException.Day = Day
FrmETM_TimecardExceptions.JTableTimeCardException.Date = Date
FrmETM_TimecardExceptions.JTableTimeCardException.Time = Time
FrmETM_TimecardExceptions.JTableTimeCardException.Reason = Reason
FrmETM_TimecardExceptions.JTableTimeCardException.EmpNum.tooltip = Employee Number
FrmETM_TimecardExceptions.JTableTimeCardException.EmpName.tooltip = Employee Name
FrmETM_TimecardExceptions.JTableTimeCardException.Day.tooltip = Day of the week
FrmETM_TimecardExceptions.JTableTimeCardException.Date.tooltip = Date
FrmETM_TimecardExceptions.JTableTimeCardException.Time.tooltip = Time
FrmETM_TimecardExceptions.JTableTimeCardException.Reason.tooltip = Reason this entry is an exception

##FrmETM_TimeClockReview
FrmETM_TimeClockReview.pbFinalize.shortcut = F
FrmETM_TimeClockReview.lblTitle = Pay Period Activity Review
FrmETM_TimeClockReview.Label1 = Profile
FrmETM_TimeClockReview.Label2 = Employee
FrmETM_TimeClockReview.Label4 = Profile Name
FrmETM_TimeClockReview.Label5 = ---
FrmETM_TimeClockReview.lblFrom = From
FrmETM_TimeClockReview.lblTo = To
FrmETM_TimeClockReview.Label6 = Name
FrmETM_TimeClockReview.Label25 =  Employee Pay Period Totals
FrmETM_TimeClockReview.pbFinalize = Finalize Pay Period
FrmETM_TimeClockReview.lblEmpTimeCard = Employee Time Card
FrmETM_TimeClockReview.btnReturnToEOD = Return To EOD

##FrmETM_TimeClockReview tooltips
FrmETM_TimeClockReview.cbEmployeeNum.tooltip = Choose employee from list
FrmETM_TimeClockReview.pbFinalize.tooltip = Finalize Pay Period

##Table header translation
##tblPayPeriodActivityDetail
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.WEEKDAY = Day
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.DATE = Date
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.IN1 = In
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.OUT1 = Out
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.IN2 = In
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.OUT2 = Out
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.TOTALHOURS = Total Hours
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.WEEKDAY.tooltip = Day of the week
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.DATE.tooltip = Date
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.IN1.tooltip = Clock in entry
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.OUT1.tooltip = Clock out entry
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.IN2.tooltip = Clock in entry
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.OUT2.tooltip = Clock out entry
FrmETM_TimeClockReview.tblPayPeriodActivityDetail.TOTALHOURS.tooltip = Total hours for the day

##tblEmployeePayPeriodTotals
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.PayPeriod = Pay Period
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.REG = REG
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.OVT = OVT
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.DBL = DBL
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.VAC = VAC
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.HOL = HOL
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.BRV = BRV
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.JRY = JRY
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.STW = STW
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.PPD = PPD
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.STD = STD
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.TOT = TOT
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.PayPeriod.tooltip = Pay Period
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.REG.tooltip = Total regular hours
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.OVT.tooltip = Total overtime hours
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.DBL.tooltip = Total double time hours
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.VAC.tooltip = Total vacation hours
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.HOL.tooltip = Total holiday hours
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.BRV.tooltip = Total bereavement hours
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.JRY.tooltip = Total jury duty hours
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.STW.tooltip = Total sick hours - not paid
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.PPD.tooltip = Total personal hours - paid
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.STD.tooltip = Total sick hours - paid
FrmETM_TimeClockReview.tblEmployeePayPeriodTotals.TOT.tooltip = Total hours for this pay period

##FrmSYS_Company
FrmSYS_Company.lblTitle = Company Information
FrmSYS_Company.lblTitleCompany  = Company
FrmSYS_Company.lblTitleStore = Store
FrmSYS_Company.lblTitleType = Type
FrmSYS_Company.lblCompany = Company
FrmSYS_Company.lblCompanyName = Company Name
FrmSYS_Company.lblModifiedBy = Modified By
FrmSYS_Company.lblTitleCompanyData.tooltip = Company number
FrmSYS_Company.lblTitleStoreNum.tooltip = Store number and name
FrmSYS_Company.lblTitleStoreName.tooltip = Store number and name
FrmSYS_Company.lblTitleTypeData.tooltip = Store type
FrmSYS_Company.cbName.tooltip = Choose Company Name
FrmSYS_Company.fldName.tooltip = Enter Company Name

##FrmSYS_ManagerOverride
FrmSYS_ManagerOverride.lblManagersPassword = Manager's Password
FrmSYS_ManagerOverride.lblManagersNum = Manager's Number
FrmSYS_ManagerOverride.lblTitle = Manager Override
FrmSYS_ManagerOverride.pbAllow = Allow
FrmSYS_ManagerOverride.pbDeny = Cancel
FrmSYS_ManagerOverride.pbAllow.shortcut = A
FrmSYS_ManagerOverride.pbDeny.shortcut = C
FrmSYS_ManagerOverride.pbAllow.tooltip = Allow
FrmSYS_ManagerOverride.pbDeny.tooltip = Cancel
FrmSYS_ManagerOverride.fldManagerNum.tooltip = Enter Employee Number
FrmSYS_ManagerOverride.fldManagerPassword.tooltip = Enter Employee Password

##FrmSYS_TimeTrackingProfile
FrmSYS_TimeTrackingProfile.lblTitle = Time Tracking Information
FrmSYS_TimeTrackingProfile.lblTimeTrackingInUse = Time Tracking in use
FrmSYS_TimeTrackingProfile.lblWeeklyInUse = Weekly Pay Period Profile
FrmSYS_TimeTrackingProfile.lblBiWeeklyInUse = Bi-weekly Pay Period Profile
FrmSYS_TimeTrackingProfile.lblTransmitTime = Is Time Card Data Transmitted?
FrmSYS_TimeTrackingProfile.lblAutoTimeClock = Is Automatic Time Clock in use?
FrmSYS_TimeTrackingProfile.lblNumYearsHistoryToKeep = Number of Years to keep Pay Period History
FrmSYS_TimeTrackingProfile.lblPasswordExpire = Request new Employee Password after
FrmSYS_TimeTrackingProfile.lblClockMargin = Number of Minutes allowed for Clock Margin
FrmSYS_TimeTrackingProfile.lblTimeClockOverridePassword = Time Clock Override Password
FrmSYS_TimeTrackingProfile.lblStoreName = Store Name
FrmSYS_TimeTrackingProfile.lblDPasswordExpireDays = Days
FrmSYS_TimeTrackingProfile.lblModifiedBy = Modified By
FrmSYS_TimeTrackingProfile.ckbTimeTrackingInUse.tooltip = Check indicates Time Tracking is in use
FrmSYS_TimeTrackingProfile.ckbBoxTimeTrackingInUseLock.tooltip = Check indicates Time Tracking is locked
FrmSYS_TimeTrackingProfile.cbWeeklyPayperiod.tooltip = Choose weekly pay period profile
FrmSYS_TimeTrackingProfile.cbBiweeklyPayperiod.tooltip = Choose bi-weekly pay period profile
FrmSYS_TimeTrackingProfile.ckbTransmitTime.tooltip = Check indicates employee time data is transmitted to A&DP center
FrmSYS_TimeTrackingProfile.ckbAutoTimeClock.tooltip = Check indicates automatic time clock is used
FrmSYS_TimeTrackingProfile.fldNumYearsHistoryToKeep.tooltip = Number of years to keep pay period history information
FrmSYS_TimeTrackingProfile.fldPasswordExpireDays.tooltip = Employee passwords expire after this number of days
FrmSYS_TimeTrackingProfile.fldClockMargin.tooltip = Employee clock in/out may differ from actual time by this many minutes
FrmSYS_TimeTrackingProfile.fldTimeClockOverridePassword.tooltip = Password required for overriding the system time when clocking in/out
FrmSYS_TimeTrackingProfile.lblTitleCompany= Company
FrmSYS_TimeTrackingProfile.lblTitleStore = Store
FrmSYS_TimeTrackingProfile.lblTitleType = Type
FrmSYS_TimeTrackingProfile.WARNING_MESSAGE_TEXT = Employee password expiration
FrmSYS_TimeTrackingProfile.lblTitleCompanyData.tooltip = Company number
FrmSYS_TimeTrackingProfile.lblTitleStoreNum.tooltip = Store number and name
FrmSYS_TimeTrackingProfile.lblTitleStoreName.tooltip = Store number and name
FrmSYS_TimeTrackingProfile.lblTitleTypeData.tooltip = Store type
FrmSYS_TimeTrackingProfile.ckbTimeTrackingInUseLock.tooltip = Check indicates that the value cannot be changed.

##FrmSYS_UnderConstruction
FrmSYS_UnderConstruction.lblUnderConstruction = Please be patient. It's just a matter of time until this feature will be added to the rest of this new and exciting system!
FrmSYS_UnderConstruction.pbClose = Close

##FrmTAMS_About
FrmTAMS_About.lblVersionName = Version :
FrmTAMS_About.lblAboutTams = About TAMS
FrmTAMS_About.lblBuildDate = Build
FrmTAMS_About.lblDatabaseRelease = Database Release :
FrmTAMS_About.pbCancel = Cancel
FrmTAMS_About.pbCancel.shortcut = C
FrmTAMS_About.pbCancel.tooltip = Cancel

##FrmRPT_Viewer
FrmRPT_Viewer.Label1 = Time Card Entry/Update Worksheet
FrmRPT_Viewer.Label2 = Preliminary Time Card Audit Report
FrmRPT_Viewer.Label3 = Final Time Card Audit Report
FrmRPT_Viewer.pbCancel = Cancel
FrmRPT_Viewer.pbPrint = Print Report
FrmRPT_Viewer.pbFinalize = Finalize
FrmRPT_Viewer.pbCancel.tooltip = Cancel
FrmRPT_Viewer.pbPrint.tooltip = Print Report
FrmRPT_Viewer.pbFinalize.tooltip = Finalize
FrmRPT_Viewer.pbCancel.shortcut = C
FrmRPT_Viewer.pbPrint.shortcut = P
FrmRPT_Viewer.pbFinalize.shortcut = F

##FrmRPT_Viewer2
FrmRPT_Viewer2.pbPrint = Print Report
FrmRPT_Viewer2.pbCancel = Cancel
FrmRPT_Viewer2.pbPrint.shortcut = P
FrmRPT_Viewer2.pbCancel.shortcut = C
FrmRPT_Viewer2.pbPrint.tooltip = Print Report
FrmRPT_Viewer2.pbCancel.tooltip = Cancel

##FrmTAMS_Sort
FrmTAMS_Sort.title = TAMS - Sort
FrmTAMS_Sort.Label1 = Sort Columns
FrmTAMS_Sort.pbCancel = Cancel
FrmTAMS_Sort.pbDefault = Default
FrmTAMS_Sort.pbOK = OK
FrmTAMS_Sort.Label1 = Select Sort Columns
FrmTAMS_Sort.Label2 = Available
FrmTAMS_Sort.Label3 = Sort
FrmTAMS_Sort.Table1.COLUMN_NAME = Column Name
FrmTAMS_Sort.Table2.ASCENDING = Ascending
FrmTAMS_Sort.Table2.COLUMN_NAME = Column Name
FrmTAMS_Sort.pbOK.shortcut = O
FrmTAMS_Sort.pbCancel.shortcut = C
FrmTAMS_Sort.pbDefault.shortcut = D

####FrmTAMS_Main Main Menu
#### Sales Activity Menu (100)
FrmTAMS_Main.Menu.100 = Sales Activities^S
FrmTAMS_Main.Menu.101 = Receive Payment on Account^R
FrmTAMS_Main.Menu.102 = Review Today's Sales^T
FrmTAMS_Main.Menu.103 = Review Today's Invoice Costs^I
FrmTAMS_Main.Menu.104 = Transactions^a
FrmTAMS_Main.Menu.105 = Review/Change Transactions^R
FrmTAMS_Main.Menu.106 = Archive Transactions^A
FrmTAMS_Main.Menu.107 = Restore Transactions^T
FrmTAMS_Main.Menu.108 = Restore TAMS 5.0 Transactions^5
FrmTAMS_Main.Menu.109 = Cash Received Journal^C
FrmTAMS_Main.Menu.110 = Major Account Pricing Corrections^M
FrmTAMS_Main.Menu.111 = Delivery Service Management^D
FrmTAMS_Main.Menu.112 = Delivery Dispatch^D
FrmTAMS_Main.Menu.113 = Delivery Tracking^T
FrmTAMS_Main.Menu.114 = Driver Check-in^C
FrmTAMS_Main.Menu.115 = Start EOD^S
FrmTAMS_Main.Menu.116 = EOD Monitor^E
FrmTAMS_Main.Menu.117 = Invoicing^P
FrmTAMS_Main.Menu.118 = Close Business Day^C

#### Inventory Manager Menu (200)
FrmTAMS_Main.Menu.200 = Inventory^I
FrmTAMS_Main.Menu.201 = Purchase Orders^P
FrmTAMS_Main.Menu.202 = Create Order^C
FrmTAMS_Main.Menu.203 = Edit Order^E
FrmTAMS_Main.Menu.245 = Received Goods^R
FrmTAMS_Main.Menu.246 = Open Purchase Orders^O
FrmTAMS_Main.Menu.247 = Part Contained in Purchase Order^P
FrmTAMS_Main.Menu.248 = Select Check-In^S
FrmTAMS_Main.Menu.249 = Create Check-In^C
FrmTAMS_Main.Menu.250 = Edit & Post^E
FrmTAMS_Main.Menu.204 = Maintain Order Selection Group^O
FrmTAMS_Main.Menu.205 = Factory Order Tables^A
FrmTAMS_Main.Menu.206 = Manual Receipts^M
FrmTAMS_Main.Menu.207 = Freight Check-In^i
FrmTAMS_Main.Menu.208 = Transfer To Scanner^T
FrmTAMS_Main.Menu.209 = Transfer From Scanner^f
FrmTAMS_Main.Menu.210 = Edit & Post^E
FrmTAMS_Main.Menu.211 = Open Orders^p
FrmTAMS_Main.Menu.212 = Order Log^L
FrmTAMS_Main.Menu.213 = Find Part in Orders^F
FrmTAMS_Main.Menu.214 = Buyout PO^B
FrmTAMS_Main.Menu.215 = Maintenance^M
FrmTAMS_Main.Menu.216 = Part^P
FrmTAMS_Main.Menu.217 = Product Line^L
FrmTAMS_Main.Menu.218 = Notes^N
FrmTAMS_Main.Menu.219 = Warranty^W
FrmTAMS_Main.Menu.220 = Supersedes^S
FrmTAMS_Main.Menu.221 = Bar Codes^B
FrmTAMS_Main.Menu.222 = Miscellaneous Charges^M
FrmTAMS_Main.Menu.223 = Adjustments^A
FrmTAMS_Main.Menu.224 = Bin Labels^B
FrmTAMS_Main.Menu.225 = Physical Inventory^i
FrmTAMS_Main.Menu.226 = Selection Criteria^S
FrmTAMS_Main.Menu.227 = Review Physical Inventory^R
FrmTAMS_Main.Menu.228 = Update Inventory^U
FrmTAMS_Main.Menu.229 = Review Inventory Results^I
FrmTAMS_Main.Menu.232 = Min/Max Review^R
FrmTAMS_Main.Menu.234 = Inventory Review^n
FrmTAMS_Main.Menu.235 = Communications Update^C
FrmTAMS_Main.Menu.236 = LIFO^F
FrmTAMS_Main.Menu.237 = Create File^C
FrmTAMS_Main.Menu.238 = Print Reports^P
FrmTAMS_Main.Menu.239 = Update Costs^U
FrmTAMS_Main.Menu.240 = Archive^A
FrmTAMS_Main.Menu.241 = Restore^R
FrmTAMS_Main.Menu.242 = RGN^r
FrmTAMS_Main.Menu.243 = RGN Processing^R
FrmTAMS_Main.Menu.244 = RGN Control^G
FrmTAMS_Main.Menu.251 = Classification^l
FrmTAMS_Main.Menu.252 = Write-Off^t
FrmTAMS_Main.Menu.253 = Returned Defectives/Cores^e
FrmTAMS_Main.Menu.254 = Core Tracking Maintenance^C
FrmTAMS_Main.Menu.255 = Certification Types^C
FrmTAMS_Main.Menu.1105 = Ordering^D
FrmTAMS_Main.Menu.1106 = Web Classification^O
FrmTAMS_Main.Menu.1107 = Planogram^G
FrmTAMS_Main.Menu.1108 = TAMS II Dashboard^H

#### Communications Menu (300)
FrmTAMS_Main.Menu.300 = Communications^c
FrmTAMS_Main.Menu.301 = Transmit Special Order to the DC^t
FrmTAMS_Main.Menu.302 = Preload/Edit DC Special Order^p
FrmTAMS_Main.Menu.303 = Review the Transmitted DC Special Order^r
FrmTAMS_Main.Menu.304 = Interstore Stock Check^i
FrmTAMS_Main.Menu.305 = Review the Transmitted Interstore Communications^r
FrmTAMS_Main.Menu.306 = Store Transmissions via Communications^s
FrmTAMS_Main.Menu.307 = Process Received Transmission^p
FrmTAMS_Main.Menu.308 = Load Communication Diskette^l
FrmTAMS_Main.Menu.309 = Export Information^e
FrmTAMS_Main.Menu.310 = JOEI^j
FrmTAMS_Main.Menu.311 = Interstore^i
FrmTAMS_Main.Menu.313 = Preload/Edit DC Special Orders^p
FrmTAMS_Main.Menu.314 = Review the Transmitted DC Special Order^r
FrmTAMS_Main.Menu.315 = Save TRACS Pricing Information^t
FrmTAMS_Main.Menu.316 = Save Sales Pro History Information^s
FrmTAMS_Main.Menu.317 = Export Data^d

#### Accounts Receivable Menu (400)
FrmTAMS_Main.Menu.400 = Accounts Receivable^A
FrmTAMS_Main.Menu.401 = Payment Processing^M
FrmTAMS_Main.Menu.402 = Customer A/R Activity^A
FrmTAMS_Main.Menu.403 = Branch Transactions^R
FrmTAMS_Main.Menu.404 = Branch Transmission^S
FrmTAMS_Main.Menu.405 = Customer Statements^C
FrmTAMS_Main.Menu.406 = Interim Statements^I
FrmTAMS_Main.Menu.407 = Closing Statements^C
FrmTAMS_Main.Menu.408 = TAMS 5.0 Archived Statements^A
FrmTAMS_Main.Menu.409 = Customer Information^C
FrmTAMS_Main.Menu.410 = Pricing Profile Information^P
FrmTAMS_Main.Menu.411 = Customer Notes^N
FrmTAMS_Main.Menu.412 = A/R Terms^T
FrmTAMS_Main.Menu.413 = A/R Update to Branch
FrmTAMS_Main.Menu.414 = Customer Custom Pricing^U
FrmTAMS_Main.Menu.415 = Pricing Profile^I
FrmTAMS_Main.Menu.416 = Custom Pricing Transmission^T
FrmTAMS_Main.Menu.417 = Transmit Online Statements^T

#### Disbursements Menu (500)
FrmTAMS_Main.Menu.500 = Disbursements^D
FrmTAMS_Main.Menu.501 = Enter Checks^E
FrmTAMS_Main.Menu.502 = Print Check Edit Report^P
FrmTAMS_Main.Menu.503 = Print Checks^R
FrmTAMS_Main.Menu.504 = Print Check Register Report^I
# As per RGN Project Requirement; shortcut R will be used for RGN Controls,
# So shortcut for Vendors is changed from 'R' to 'd' 
#FrmTAMS_Main.Menu.505 = Vendors^R
FrmTAMS_Main.Menu.505 = Vendors^d
FrmTAMS_Main.Menu.506 = Maintain G/L Codes^A

#### Employee Menu (600)
FrmTAMS_Main.Menu.600 = Employee Mgmt^E
FrmTAMS_Main.Menu.601 = Pay Period Activity Review^P
FrmTAMS_Main.Menu.602 = Employee Information^E
FrmTAMS_Main.Menu.603 = Finalize Pay Period^F
FrmTAMS_Main.Menu.604 = Pay Period Profile Maintenance^A
FrmTAMS_Main.Menu.605 = Time Card Exceptions^T

#### System Management Menu (700)
FrmTAMS_Main.Menu.700 = System Mgmt^m
FrmTAMS_Main.Menu.701 = Store Information^t
FrmTAMS_Main.Menu.702 = Review Today's Employee Sales
FrmTAMS_Main.Menu.703 = Recall Saved Invoices
FrmTAMS_Main.Menu.704 = Receive Payment On Account
FrmTAMS_Main.Menu.705 = Clock In/Out^c
FrmTAMS_Main.Menu.706 = Major Account Info
FrmTAMS_Main.Menu.707 = Employee Time Tracking Info^p
FrmTAMS_Main.Menu.708 = Review Message
FrmTAMS_Main.Menu.709 = Review Today's Invoice Cost
FrmTAMS_Main.Menu.710 = Change Today's Transactions
FrmTAMS_Main.Menu.711 = Reprint Today's Transactions
FrmTAMS_Main.Menu.712 = Buyout/Pickup Purchase Order
FrmTAMS_Main.Menu.713 = End Of Day^n
FrmTAMS_Main.Menu.714 = Review Transactions
FrmTAMS_Main.Menu.715 = Delivery Service Management
FrmTAMS_Main.Menu.716 = NAPACARD Application
FrmTAMS_Main.Menu.717 = Cash Recieved Journal
FrmTAMS_Main.Menu.718 = Company^o
FrmTAMS_Main.Menu.719 = Codes^C
FrmTAMS_Main.Menu.720 = A/R Codes^A
FrmTAMS_Main.Menu.721 = G/L Codes^g
FrmTAMS_Main.Menu.722 = Inventory Codes^n
FrmTAMS_Main.Menu.723 = Inventory Management Info^I
FrmTAMS_Main.Menu.724 = Special Order/Buyout Info^S
FrmTAMS_Main.Menu.725 = A/R Information
FrmTAMS_Main.Menu.726 = Invoicing Information^v
FrmTAMS_Main.Menu.727 = Rounding Tables^r
FrmTAMS_Main.Menu.728 = Communication Store Groups^c
FrmTAMS_Main.Menu.729 = System Settings^y
FrmTAMS_Main.Menu.742 = Min/Max Controls^m
FrmTAMS_Main.Menu.731 = A/R Controls
FrmTAMS_Main.Menu.732 = Store Categories^s
FrmTAMS_Main.Menu.722 = Inventory Codes
FrmTAMS_Main.Menu.730 = A/R^a
FrmTAMS_Main.Menu.733 = Communications^o
FrmTAMS_Main.Menu.736 = Disbursements^d
FrmTAMS_Main.Menu.737 = Employee Time Tracking^e
FrmTAMS_Main.Menu.739 = File Activity^f
FrmTAMS_Main.Menu.740 = Inventory^v
FrmTAMS_Main.Menu.744 = Invoicing^i
FrmTAMS_Main.Menu.738 = Store^s
FrmTAMS_Main.Menu.743 = System^y
FrmTAMS_Main.Menu.735 = Phone Numbers^p
FrmTAMS_Main.Menu.741 = Inventory Management Controls^i
FrmTAMS_Main.Menu.745 = Invoicing Controls^i
FrmTAMS_Main.Menu.746 = Invoice Messages^n
FrmTAMS_Main.Menu.747 = Protobase Controls^p
FrmTAMS_Main.Menu.748 = Tender Type Controls^t
FrmTAMS_Main.Menu.749 = Tax Table^a
FrmTAMS_Main.Menu.750 = Delivery Codes^d
FrmTAMS_Main.Menu.751 = Store PU GP^s
FrmTAMS_Main.Menu.752 = Cash Journal Controls^c
FrmTAMS_Main.Menu.753 = Buyout PO Controls^b
FrmTAMS_Main.Menu.754 = Store Controls^s
FrmTAMS_Main.Menu.755 = Company Controls^c
FrmTAMS_Main.Menu.756 = Catalog Update^c
FrmTAMS_Main.Menu.757 = Software Update^s
FrmTAMS_Main.Menu.758 = Device Assignments^d
FrmTAMS_Main.Menu.759 = Set Date & Time^e
FrmTAMS_Main.Menu.760 = Backup/Shut Down TAMS^h
FrmTAMS_Main.Menu.761 = Store Purchase Cards^s
FrmTAMS_Main.Menu.762 = Rebuild TAMS Version of Configuration File^r
FrmTAMS_Main.Menu.763 = Maintain Credit Card Number Range^m
FrmTAMS_Main.Menu.764 = Maintain Processor Phone Numbers^a
FrmTAMS_Main.Menu.765 = Complete Credit Card Settlement Process^c
FrmTAMS_Main.Menu.766 = Restart Protobase^e
FrmTAMS_Main.Menu.767 = Process Prior Authorization Transactions^p
FrmTAMS_Main.Menu.768 = Classification^c
FrmTAMS_Main.Menu.769 = Buyout PO^b
FrmTAMS_Main.Menu.770 = Alerts
FrmTAMS_Main.Menu.771 = Physical Inventory Controls^p
## Added for RGN Project
FrmTAMS_Main.Menu.773 = RGN Controls^r

## Added for Bin Label Improvements project.
FrmTAMS_Main.Menu.772 = Setup^p

#### Clock In/Out Menu (800)
FrmTAMS_Main.Menu.800 = Logout^L
FrmTAMS_Main.Menu.801 = Clock In/Out
FrmTAMS_Main.Menu.802 = Logout/in^L

#### Language Menu (900)
FrmTAMS_Main.Menu.900 = Language^L
FrmTAMS_Main.Menu.901 = Language^L
FrmTAMS_Main.Menu.902 = English^E
FrmTAMS_Main.Menu.903 = Fran\u00e7ais^F
FrmTAMS_Main.Menu.904 = Espa\u00f1ol^s

FrmTAMS_Main.Menu.1101 = About TAMS^A
FrmTAMS_Main.Menu.1102 = Screen Lock^S
FrmTAMS_Main.Menu.1103 = TAMS Help^H

FrmTAMS_Main.Menu.4400 = Store Support^T
FrmTAMS_Main.Menu.4401 = Help + Learning Site^H

#### Reports Menu (1000)
FrmTAMS_Main.Menu.1000 = Reports^R
FrmTAMS_Main.Menu.1001 = Report Manager^R
FrmTAMS_Main.Menu.1002 = Reprint Report^E
FrmTAMS_Main.Menu.1003 = Archive^A
FrmTAMS_Main.Menu.1004 = Restore^S
FrmTAMS_Main.Menu.1005 = Data Review^D
FrmTAMS_Main.Menu.1006 = Reporting^P

#### Help Menu (1200)
FrmTAMS_Main.Menu.1200 = Help^H

###Main Toolbar
FrmTAMS_MainToolbar.pbCancel.tooltip = Cancel
FrmTAMS_MainToolbar.pbClose.tooltip = Close
FrmTAMS_MainToolbar.pbDelete.tooltip = Delete
FrmTAMS_MainToolbar.pbEdit.tooltip = Edit
FrmTAMS_MainToolbar.pbFieldHelp.tooltip = Help information for the selected field
FrmTAMS_MainToolbar.pbFirst.tooltip = First
FrmTAMS_MainToolbar.pbFormHelp.tooltip = Help information for this screen
FrmTAMS_MainToolbar.pbLast.tooltip = Last
FrmTAMS_MainToolbar.pbNew.tooltip = New
FrmTAMS_MainToolbar.pbNext.tooltip = Next
FrmTAMS_MainToolbar.pbPrevious.tooltip = Previous
FrmTAMS_MainToolbar.pbPrint.tooltip = Print
FrmTAMS_MainToolbar.pbSave.tooltip = Save
FrmTAMS_MainToolbar.pbSort.tooltip = Sort

###Supplier search values
FrmTAMS_Search.lblSearchHeader.SUPPLIER = Supplier Search
FrmTAMS_Search.cbSearchBy.SUPPLIER.SUPPLIER.ID = Supplier Code
FrmTAMS_Search.cbSearchBy.SUPPLIER.SUPPLIER.NAME = Name
FrmTAMS_Search.searchDataTable.SUPPLIER.SUPPLIER.ID = Supplier Code
FrmTAMS_Search.searchDataTable.SUPPLIER.ISNULL(TRANSLATION.TEXT = Name

###FrmTAMS_ViewTrans_PrntDtl
FrmTAMS_ViewTrans_PrntDtl.title = TAMS - Print Transaction
FrmTAMS_ViewTrans_PrntDtl.lblTitle = Print Transaction Detail
FrmTAMS_ViewTrans_PrntDtl.lblPrintSelectionDisplay = Select the format for printing this transaction
FrmTAMS_ViewTrans_PrntDtl.cbPrintSelection.tooltip = Select Print option
FrmTAMS_ViewTrans_PrntDtl.pbOk = OK
FrmTAMS_ViewTrans_PrntDtl.pbCancel = Cancel
FrmTAMS_ViewTrans_PrntDtl.pbOk.tooltip = Click on OK to print
FrmTAMS_ViewTrans_PrntDtl.pbCancel.tooltip = Click on Cancel to cancel printing
FrmTAMS_ViewTrans_PrntDtl.pbOk.shortcut = O
FrmTAMS_ViewTrans_PrntDtl.pbCancel.shortcut = C

###FrmTAMS_SelectInvoicePrinter
FrmTAMS_SelectInvoicePrinter.title = TAMS - Print Transaction
FrmTAMS_SelectInvoicePrinter.lblTitle = Select Invoice Printer
FrmTAMS_SelectInvoicePrinter.lblPrintSelectionDisplay = Select the printer to use for this transaction
FrmTAMS_SelectInvoicePrinter.cbPrintSelection.tooltip = Choose Printer option
FrmTAMS_SelectInvoicePrinter.pbOk = OK
FrmTAMS_SelectInvoicePrinter.pbCancel = Cancel
FrmTAMS_SelectInvoicePrinter.pbOk.tooltip = Click on OK to print
FrmTAMS_SelectInvoicePrinter.pbCancel.tooltip = Click on Cancel to cancel printing
FrmTAMS_SelectInvoicePrinter.pbOk.shortcut = O
FrmTAMS_SelectInvoicePrinter.pbCancel.shortcut = C

###General Print Option terms
List = List
Invoice_Plain_Paper = Invoice Plain Paper
Invoice_Form = Invoice Form

##FrmOR_FactoryOrder
FrmOR_FactoryOrder.lbTitle = Review Factory Order Tables
FrmOR_FactoryOrder.lblFactoryTableId = Factory Table ID
FrmOR_FactoryOrder.btnSearch = Search
FrmOR_FactoryOrder.tabFactoryOrder.0 = Manufacturer Detail
FrmOR_FactoryOrder.tabFactoryOrder.1 = Line / Group Discount
FrmOR_FactoryOrder.tabFactoryOrder.2 = Specific Part Discount
FrmOR_FactoryOrder.tabFactoryOrder.3 = Used by Order Selection Groups
FrmOR_FactoryOrder.lbFactoryID = Factory Table ID
FrmOR_FactoryOrder.lbManuName = Manufacturer Name
FrmOR_FactoryOrder.lbProgName = Program Name
FrmOR_FactoryOrder.lbBeginDate = Program Begin Date
FrmOR_FactoryOrder.lbEndDate = Program End Date
FrmOR_FactoryOrder.lbMinDollarVal = Minimum Dollar Value for Discount
FrmOR_FactoryOrder.lbMinQuantity = Minimum Quantity for Discount
FrmOR_FactoryOrder.lbCriteria = Criteria for Discount
FrmOR_FactoryOrder.lbIncCoreVal = Include Core Value
FrmOR_FactoryOrder.lbAllowSpecOdr = Allow Special Orders
FrmOR_FactoryOrder.lbAllowWOGOdr = Allow With Other Goods Orders
FrmOR_FactoryOrder.lbAllowUpgradeOdr = Allow Classification Upgrade Orders
FrmOR_FactoryOrder.lbUseFOQtyInc = Order Increments of Factory Standard Package
FrmOR_FactoryOrder.lbBackOrderHdl = Backorder Handling
FrmOR_FactoryOrder.lbMaxLines = Maximum Lines for Extra Discounts
FrmOR_FactoryOrder.lbNAPAReserved = This record is NAPA reserved and cannot be edited.
FrmOR_FactoryOrder.tabFactoryOrder.0.shortcut = M
FrmOR_FactoryOrder.tabFactoryOrder.1.shortcut = L
FrmOR_FactoryOrder.tabFactoryOrder.2.shortcut = P
FrmOR_FactoryOrder.tabFactoryOrder.3.shortcut = U
FrmOR_FactoryOrder.btnSearch.shortcut = S

##FrmOR_FactoryOrder tooltips
FrmOR_FactoryOrder.fldIdentifier.tooltip = Enter an Identifier to search
FrmOR_FactoryOrder.btnSearch.tooltip = Search for Factory Order Table
FrmOR_FactoryOrder.fldFactoryID.tooltip = Enter an unique Identifier
FrmOR_FactoryOrder.fldManuName.tooltip = Enter Manufacturer Name
FrmOR_FactoryOrder.fldProgName.tooltip = Enter Program Name
FrmOR_FactoryOrder.fldBeginDate.tooltip = Enter Program Begin Date
FrmOR_FactoryOrder.fldEndDate.tooltip = Enter Program End Date
FrmOR_FactoryOrder.fldMinDollarVal.tooltip = Enter Minimum Dollar Value for Discount
FrmOR_FactoryOrder.fldMinQuantity.tooltip = Minimum Quantity for Discount
FrmOR_FactoryOrder.cbCriteria.tooltip = Choose from list for Discount Criteria
FrmOR_FactoryOrder.ckIncCoreVal.tooltip = Check to Include Core Value
FrmOR_FactoryOrder.ckAllowSpecOdr.tooltip = Check to Allow Special Orders
FrmOR_FactoryOrder.ckAllowWOGOdr.tooltip = Check to Allow With Other Goods Orders
FrmOR_FactoryOrder.ckAllowUpgradeOdr.tooltip = Check to Allow Classification Upgrade Orders
FrmOR_FactoryOrder.ckUseFOQtyInc.tooltip = Check to Use Factory Order Quantity Increments
FrmOR_FactoryOrder.cbBackOrderHdl.tooltip = Choose from the list for Backorder Handling
FrmOR_FactoryOrder.fldMaxLines.tooltip = Enter Maximum Lines for Extra Discounts
FrmOR_FactoryOrder.tabFactoryOrder.0.tooltip = Manufacturer Detail
FrmOR_FactoryOrder.tabFactoryOrder.1.tooltip = Line / Group Discount
FrmOR_FactoryOrder.tabFactoryOrder.2.tooltip = Specific Part Discount
FrmOR_FactoryOrder.tabFactoryOrder.3.tooltip = Used by Order Selection Groups

##FrmOR_FactoryOrder_Part_Discount
FrmOR_FactoryOrder_Part_Discount.btnFindPart = Find Part
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.LINE_ABBREV = Line
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.PART_NUMBER = Specific Part
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.DISCOUNT_PERCENT = Percent\nDisc
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.QUANTITY_FOR_MULTIPLE_DISCOUNTS = Quantity for\nVolume Disc
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.DISCOUNT_UNIT_TYPE = Multiples\nRequired
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.QUANTITY_DISCOUNT_PERCENT = Volume\nDisc %
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.EXTRA_DISCOUNT_FLAG = Extra Disc\nFlag
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.EXTRA_DISCOUNT_PERCENT = Extra\nDisc %
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.INCLUDE_OR_EXCLUDE = Include/\nExclude
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.CASE_FACTOR = Case\nFactor
FrmOR_FactoryOrder_Part_Discount.lblInclude = Include
FrmOR_FactoryOrder_Part_Discount.lblExclude = Exclude
FrmOR_FactoryOrder_Part_Discount.LINEMSG = valid Product Line Abbreviation and it is not a reserved line
FrmOR_FactoryOrder_Part_Discount.btnFindPart.shortcut = F
FrmOR_FactoryOrder_Part_Discount.lblMultiples = Multiples
FrmOR_FactoryOrder_Part_Discount.lblGreaterThan = Greater Than
FrmOR_FactoryOrder_Part_Discount.lblCubic = Cubic
FrmOR_FactoryOrder_Part_Discount.lblCase = Case

##FrmOR_FactoryOrder_Part_Discount tooltips
FrmOR_FactoryOrder_Part_Discount.btnFindPart.tooltip = Look for a part
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.LINE_ABBREV.tooltip = Line abbreviation
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.PART_NUMBER.tooltip = Part number
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.DISCOUNT_PERCENT.tooltip = Discount percentage
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.QUANTITY_FOR_MULTIPLE_DISCOUNTS.tooltip = Quantity for multiple discounts
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.DISCOUNT_UNIT_TYPE.tooltip = Multiples Required
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.QUANTITY_DISCOUNT_PERCENT.tooltip = Quantity discount percentage
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.EXTRA_DISCOUNT_FLAG.tooltip = Extra discount flag
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.EXTRA_DISCOUNT_PERCENT.tooltip = Extra discount percentage
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.INCLUDE_OR_EXCLUDE.tooltip = Include or exclude
FrmOR_FactoryOrder_Part_Discount.tblPartDiscount.CASE_FACTOR.tooltip = Case factor

##FrmOR_FactoryOrder_LnGrp_Discount
FrmOR_FactoryOrder_LnGrp_Discount.pbFind = Find Line
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.LINE_ABBREV = Line
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.GROUP_CODE = Group
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.PART_PREFIX = Prefix
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.DISCOUNT_PERCENT = Percent\nDisc.
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.QUANTITY_FOR_MULTIPLE_DISCOUNTS = Quantity for\nVolume Disc.
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.DISCOUNT_UNIT_TYPE = Multiples\nRequired
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.QUANTITY_DISCOUNT_PERCENT = Volume\nDisc.%
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.EXTRA_DISCOUNT_FLAG = Extra\n Disc.Flag
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.EXTRA_DISCOUNT_PERCENT = Extra\n Disc.%
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.INCLUDE_OR_EXCLUDE = Include/\nExclude
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.CASE_FACTOR = Case\nFactor
FrmOR_FactoryOrder_LnGrp_Discount.lblInclude = Include
FrmOR_FactoryOrder_LnGrp_Discount.lblExclude = Exclude
FrmOR_FactoryOrder_LnGrp_Discount.pbFind.shortcut = F
FrmOR_FactoryOrder_LnGrp_Discount.lblMultiples = Multiples
FrmOR_FactoryOrder_LnGrp_Discount.lblGreaterThan = Greater Than
FrmOR_FactoryOrder_LnGrp_Discount.lblCubic = Cubic
FrmOR_FactoryOrder_LnGrp_Discount.lblCase = Case

##FrmOR_FactoryOrder_LnGrp_Discount tooltips
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.LINE_ABBREV.tooltip = Line Abbreviation
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.GROUP_CODE.tooltip = Group Code
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.PART_PREFIX.tooltip = Part Prefix
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.DISCOUNT_PERCENT.tooltip = Discount Percentage
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.QUANTITY_FOR_MULTIPLE_DISCOUNTS.tooltip = Quantity for Multiple Discounts
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.DISCOUNT_UNIT_TYPE.tooltip = Multiples Required?
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.QUANTITY_DISCOUNT_PERCENT.tooltip = Quantity Discount Percentage
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.EXTRA_DISCOUNT_FLAG.tooltip = Extra Discount
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.EXTRA_DISCOUNT_PERCENT.tooltip = Extra Discount Percentage
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.INCLUDE_OR_EXCLUDE.tooltip = Include or Exclude?
FrmOR_FactoryOrder_LnGrp_Discount.jtblFactory.CASE_FACTOR.tooltip = Case Factor
FrmOR_FactoryOrder_LnGrp_Discount.pbFind.tooltip = Look for a part

##FrmOR_FactoryOrder_UsedBy
FrmOR_FactoryOrder_UsedBy.tbl_used_selection.NUMBER = Group Number
FrmOR_FactoryOrder_UsedBy.tbl_used_selection.ALIAS = Alias
FrmOR_FactoryOrder_UsedBy.tbl_used_selection.TEXT = Order Type
FrmOR_FactoryOrder_UsedBy.tbl_used_selection.NUMBER.tooltip = Group Number
FrmOR_FactoryOrder_UsedBy.tbl_used_selection.ALIAS.tooltip = Alias
FrmOR_FactoryOrder_UsedBy.tbl_used_selection.TEXT.tooltip = Order Type

##FrmOR_SelectionGrpMaint_VendorInfo
FrmOR_SelectionGrpMaint_VendorInfo.lblVendor = Vendor
FrmOR_SelectionGrpMaint_VendorInfo.lblAdd1 = Address 1
FrmOR_SelectionGrpMaint_VendorInfo.lblAdd2 = Address 2
FrmOR_SelectionGrpMaint_VendorInfo.lblAdd3 = Address 3
FrmOR_SelectionGrpMaint_VendorInfo.lblAdd4 = Address 4
FrmOR_SelectionGrpMaint_VendorInfo.lblCity = City
FrmOR_SelectionGrpMaint_VendorInfo.lblCountry = Country
FrmOR_SelectionGrpMaint_VendorInfo.lblDateEst = Date Established
FrmOR_SelectionGrpMaint_VendorInfo.lblDiscount = Discounts Earned
FrmOR_SelectionGrpMaint_VendorInfo.lblDollars = Dollars Ordered
FrmOR_SelectionGrpMaint_VendorInfo.lblEmail = Email
FrmOR_SelectionGrpMaint_VendorInfo.lblExt = Extension
FrmOR_SelectionGrpMaint_VendorInfo.lblFax = Fax Number
FrmOR_SelectionGrpMaint_VendorInfo.lblLastPODate = Last P.O. Date
FrmOR_SelectionGrpMaint_VendorInfo.lblLastPONum = Last P.O. Number
FrmOR_SelectionGrpMaint_VendorInfo.lblMonth = Month To Date
FrmOR_SelectionGrpMaint_VendorInfo.lblYear = Year To Date
FrmOR_SelectionGrpMaint_VendorInfo.lblNotes = Notes
FrmOR_SelectionGrpMaint_VendorInfo.lblOrderFreq = Order Frequency
FrmOR_SelectionGrpMaint_VendorInfo.lblPhone = Phone Number
FrmOR_SelectionGrpMaint_VendorInfo.lblPostal = Zip Code
FrmOR_SelectionGrpMaint_VendorInfo.lblState = State
FrmOR_SelectionGrpMaint_VendorInfo.lblTerms = Terms
FrmOR_SelectionGrpMaint_VendorInfo.rctPurchaseHistory = Order Group Purchase History

##FrmOR_SelectionGrpMaint_VendorInfo tooltips
FrmOR_SelectionGrpMaint_VendorInfo.cbVendor.tooltip = Choose Vendor

##FrmOR_SelectionGrpMaint_IncExc
FrmOR_SelectionGrpMaint_IncExc.tblLine.LINE_ABBREV = Line
FrmOR_SelectionGrpMaint_IncExc.tblLine.GROUP_CODE = Group
FrmOR_SelectionGrpMaint_IncExc.tblLine.DESCRIPTION = Description
FrmOR_SelectionGrpMaint_IncExc.tblLine.PART_PREFIX = Prefix
FrmOR_SelectionGrpMaint_IncExc.tblLine.INCLUDE_OR_EXCLUDE = Include/Exclude
FrmOR_SelectionGrpMaint_IncExc.tblPart.LINE_ABBREV = Line
FrmOR_SelectionGrpMaint_IncExc.tblPart.PART_NUMBER = Part
FrmOR_SelectionGrpMaint_IncExc.tblPart.INCLUDE_OR_EXCLUDE = Include/Exclude
FrmOR_SelectionGrpMaint_IncExc.lblIncludePart = I-Include
FrmOR_SelectionGrpMaint_IncExc.lblIncludeLine = I-Include
FrmOR_SelectionGrpMaint_IncExc.lblExcludeLine = E-Exclude
FrmOR_SelectionGrpMaint_IncExc.lblExcludePart = E-Exclude
FrmOR_SelectionGrpMaint_IncExc.lblAll = All Lines
FrmOR_SelectionGrpMaint_IncExc.lblAllLines = Check to Include All Lines
FrmOR_SelectionGrpMaint_IncExc.btnFindPart = Find Part
FrmOR_SelectionGrpMaint_IncExc.btnFindLine = Find Line
FrmOR_SelectionGrpMaint_IncExc.lblNoRecords = All Product lines are included
FrmOR_SelectionGrpMaint_IncExc.lblLineLine = Line
FrmOR_SelectionGrpMaint_IncExc.lblGroup = Group
FrmOR_SelectionGrpMaint_IncExc.lblDescription = Description
FrmOR_SelectionGrpMaint_IncExc.lblPrefix = Prefix
FrmOR_SelectionGrpMaint_IncExc.lblIncExc = Include/Exclude
FrmOR_SelectionGrpMaint_IncExc.lblLinePart = Line
FrmOR_SelectionGrpMaint_IncExc.lblPartPart = Part
FrmOR_SelectionGrpMaint_IncExc.lblIncExcPart = Include/Exclude
FrmOR_SelectionGrpMaint_IncExc.tabInclude.0 = Line / Group Prefix
FrmOR_SelectionGrpMaint_IncExc.tabInclude.1 = Specific Part
FrmOR_SelectionGrpMaint_IncExc.btnFindLine.shortcut = F
FrmOR_SelectionGrpMaint_IncExc.btnFindPart.shortcut = P
FrmOR_SelectionGrpMaint_IncExc.tabInclude.0.shortcut = L
FrmOR_SelectionGrpMaint_IncExc.tabInclude.1.shortcut = S

##FrmOR_SelectionGrpMaint_IncExc tooltips
FrmOR_SelectionGrpMaint_IncExc.fldLineLine.tooltip = Line abbreviation to include/exclude
FrmOR_SelectionGrpMaint_IncExc.fldGroup.tooltip = Group code for this line abbreviation
FrmOR_SelectionGrpMaint_IncExc.fldPrefix.tooltip = Part prefix for this line/group
FrmOR_SelectionGrpMaint_IncExc.cbInExLine.tooltip = Include or exclude this entry
FrmOR_SelectionGrpMaint_IncExc.cbInExPart.tooltip = Include or exclude this entry
FrmOR_SelectionGrpMaint_IncExc.fldLine.tooltip = Line abbreviation to include/exclude
FrmOR_SelectionGrpMaint_IncExc.fldPart.tooltip = Part number for this line abbreviation
FrmOR_SelectionGrpMaint_IncExc.btnFindPart.tooltip = Look for a specific part number
FrmOR_SelectionGrpMaint_IncExc.btnFindLine.tooltip = Look for a specific line abbreviation
FrmOR_SelectionGrpMaint_IncExc.chkAllLines.tooltip = Check to Include All Lines
FrmOR_SelectionGrpMaint_IncExc.tabInclude.0.tooltip = Line/Group/Prefix information
FrmOR_SelectionGrpMaint_IncExc.tabInclude.1.tooltip = Part number information
FrmOR_SelectionGrpMaint_IncExc.tblLine.LINE_ABBREV.tooltip = Line Abbreviation
FrmOR_SelectionGrpMaint_IncExc.tblLine.GROUP_CODE.tooltip = Group Code
FrmOR_SelectionGrpMaint_IncExc.tblLine.DESCRIPTION.tooltip = Part Description
FrmOR_SelectionGrpMaint_IncExc.tblLine.PART_PREFIX.tooltip = Part Prefix
FrmOR_SelectionGrpMaint_IncExc.tblLine.INCLUDE_OR_EXCLUDE.tooltip = Include or exclude this entry
FrmOR_SelectionGrpMaint_IncExc.tblPart.LINE_ABBREV.tooltip = Line Abbreviation
FrmOR_SelectionGrpMaint_IncExc.tblPart.PART_NUMBER.tooltip = Part Number
FrmOR_SelectionGrpMaint_IncExc.tblPart.INCLUDE_OR_EXCLUDE.tooltip = Include or exclude this entry

##FrmOR_FindLine
FrmOR_FindLine.lblFindLine = Find Line
FrmOR_FindLine.lblProductLine = Product Line
FrmOR_FindLine.btnOk = OK
FrmOR_FindLine.btnCancel = Cancel
FrmOR_FindLine.title = TAMS - Find Line
FrmOR_FindLine.btnOk.shortcut = O
FrmOR_FindLine.btnCancel.shortcut = C
FrmOR_FindLine.btnFormHelp.shortcut = F
FrmOR_FindLine.btnFieldHelp.shortcut = H

##FrmOR_FindLine tooltips
FrmOR_FindLine.btnOk.tooltip = Continue
FrmOR_FindLine.btnCancel.tooltip = Cancel search
FrmOR_FindLine.fldProductLine.tooltip = Line abbreviation to search for
FrmOR_FindLine.btnFormHelp.tooltip = Help information for this screen
FrmOR_FindLine.btnFieldHelp.tooltip = Help information for the selected field

##FrmOR_RecGds
FrmOR_RecGds.lbTitle = Receive Goods
FrmOR_RecGds.tabRecGds.0 = List
FrmOR_RecGds.tabRecGds.1 = Edit PO
FrmOR_RecGds.tblPOHeader.PURCHASE_ORDER_NUMBER = Purchase\nOrder
FrmOR_RecGds.tblPOHeader.SOURCE_OF_FULFILLMENT = Source
FrmOR_RecGds.tblPOHeader.TEXT = Order\nType
FrmOR_RecGds.tblPOHeader.ALIAS = Order Selection\nGroup
FrmOR_RecGds.tblPOHeader.ACTIVE_CHECK_IN_NUMBER = Check In\nGroup
FrmOR_RecGds.tblPOHeader.CREATION_DATE = Date\nCreated
FrmOR_RecGds.tblPOHeader.TOTAL_ORDER_VALUE = Order\nValue
FrmOR_RecGds.tblPOHeader.LANDED_ORDER_VALUE = Order\nValue
FrmOR_RecGds.tblPOHeader.TOTAL_DISCOUNT_VALUE = Total\nDiscount
FrmOR_RecGds.tblPOHeader.LANDED_DISCOUNT_VALUE = Total\nDiscount
FrmOR_RecGds.tblPOHeader.TOTAL_ORDER_QTY = Order\nQuantity
FrmOR_RecGds.tblPOHeader.TOTAL_RECEIVED_QTY = Received\nQuantity
FrmOR_RecGds.btnNotes = Notes
FrmOR_RecGds.btnSelect = Select
FrmOR_RecGds.btnSearch = Search
FrmOR_RecGds.btnFindPart = Find Part

##FrmOR_RecGds shortcuts
FrmOR_RecGds.tabRecGds.0.shortcut = L
FrmOR_RecGds.tabRecGds.1.shortcut = D
FrmOR_RecGds.btnNotes.shortcut = N
FrmOR_RecGds.btnSelect.shortcut = S
FrmOR_RecGds.btnSearch.shortcut = H
FrmOR_RecGds.btnFindPart.shortcut = I

##FrmOR_RecGds tooltips
FrmOR_RecGds.tabRecGds.0.tooltip = List of purchase orders
FrmOR_RecGds.tabRecGds.1.tooltip = Edit selected purchase order
FrmOR_RecGds.tblPOHeader.PURCHASE_ORDER_NUMBER.tooltip = Purchase Order
FrmOR_RecGds.tblPOHeader.TEXT.tooltip = Order Type
FrmOR_RecGds.tblPOHeader.ALIAS.tooltip = Order Selection Group
FrmOR_RecGds.tblPOHeader.ACTIVE_CHECK_IN_GROUP.tooltip = Check In Group Number
FrmOR_RecGds.tblPOHeader.CREATION_DATE.tooltip = Date Created
FrmOR_RecGds.tblPOHeader.TOTAL_ORDER_VALUE.tooltip = Standard Order Value
FrmOR_RecGds.tblPOHeader.TOTAL_DISCOUNT_VALUE.tooltip = Standard Total Discount
FrmOR_RecGds.tblPOHeader.TOTAL_ORDER_QTY.tooltip = Order Quantity
FrmOR_RecGds.tblPOHeader.TOTAL_RECEIVED_QTY.tooltip = Posted Quantity
FrmOR_RecGds.btnNotes.tooltip = Click to view Purchase Order Notes
FrmOR_RecGds.btnSelect.tooltip = Click to edit selected Purchase Order
FrmOR_RecGds.btnSearch.tooltip = Click to search Purchase Order
FrmOR_RecGds.btnFindPart.tooltip = Click to search Purchase Order by Part

###Purchase Order Search Values;
FrmTAMS_Search.lblSearchHeader.PO_HEADER = Purchase Order Number Search

FrmTAMS_Search.cbSearchBy.PO_HEADER.PO_HEADER.PURCHASE_ORDER_NUMBER = PO Number
FrmTAMS_Search.cbSearchBy.PO_HEADER.ORDER_GROUP.ALIAS = Order Selection Group
FrmTAMS_Search.cbSearchBy.PO_HEADER.REF_ORDER_TYPE.DESCRIPTION = Order Type
FrmTAMS_Search.cbSearchBy.PO_HEADER.TRANSLATION.TEXT = Order Type
FrmTAMS_Search.cbSearchBy.PO_HEADER.PO_HEADER.CREATION_DATE = Creation Date
FrmTAMS_Search.cbSearchBy.PO_HEADER.PO_HEADER.LAST_RECEIPT_DATE = Last Receipt Date
FrmTAMS_Search.cbSearchBy.PO_HEADER.PO_ITEM.PART_NUMBER = Part Number
FrmTAMS_Search.cbSearchBy.PO_HEADER.PO_ITEM.LINE_ABBREV = Product Line

FrmTAMS_Search.searchDataTable.PO_HEADER.PO_HEADER.PURCHASE_ORDER_NUMBER = PO Number
FrmTAMS_Search.searchDataTable.PO_HEADER.ORDER_GROUP.ALIAS = Order Selection Group
FrmTAMS_Search.searchDataTable.PO_HEADER.REF_ORDER_TYPE.DESCRIPTION = Order Type
FrmTAMS_Search.searchDataTable.PO_HEADER.TRANSLATION.TEXT = Order Type
FrmTAMS_Search.searchDataTable.PO_HEADER.PO_HEADER.CREATION_DATE = Creation Date
FrmTAMS_Search.searchDataTable.PO_HEADER.PO_HEADER.LAST_RECEIPT_DATE = Last Receipt Date
FrmTAMS_Search.searchDataTable.PO_HEADER.POSTED = Posted

##FrmOR_RecGds_SelectCheckIn
FrmOR_RecGds_SelectCheckIn.lblCheckinGroup = Check-In Group
FrmOR_RecGds_SelectCheckIn.lblSelectCheckIn = Select Check-In
FrmOR_RecGds_SelectCheckIn.btnMaintainCheckinGroup = Maintain Check-In Group
FrmOR_RecGds_SelectCheckIn.btnCheckIn = Check-In
FrmOR_RecGds_SelectCheckIn.btnCheckInDCPickupJOEI = Check-In DC Pickup JOEI
#shortcuts
FrmOR_RecGds_SelectCheckIn.btnCheckIn.shortcut = c
FrmOR_RecGds_SelectCheckIn.btnMaintainCheckinGroup.shortcut = m
FrmOR_RecGds_SelectCheckIn.btnCheckInDCPickupJOEI.shortcut = d
#table
FrmOR_RecGds_SelectCheckIn.tblCheckin.PURCHASE_ORDER_NUMBER = Purchase Order
FrmOR_RecGds_SelectCheckIn.tblCheckin.ALIAS = Order Selection Group
FrmOR_RecGds_SelectCheckIn.tblCheckin.SHIPMENT_NUMBER = Shipment Number
FrmOR_RecGds_SelectCheckIn.tblCheckin.DESCRIPTION = Order Type
##tooltips
FrmOR_RecGds_SelectCheckIn.tblCheckin.PURCHASE_ORDER_NUMBER.tooltip = Purchase Order
FrmOR_RecGds_SelectCheckIn.tblCheckin.ALIAS.tooltip = Order Selection Group
FrmOR_RecGds_SelectCheckIn.tblCheckin.SHIPMENT_NUMBER.tooltip = Shipment Number
FrmOR_RecGds_SelectCheckIn.tblCheckin.DESCRIPTION.tooltip = Order Type
FrmOR_RecGds_SelectCheckIn.btnMaintainCheckinGroup.tooltip = Click to Maintain Check-In Group
FrmOR_RecGds_SelectCheckIn.btnCheckIn.tooltip = Click to Check-In
FrmOR_RecGds_SelectCheckIn.cbCheckinGroup.tooltip = Choose to Check-In Group
FrmOR_RecGds_SelectCheckIn.btnCheckInDCPickupJOEI.tooltip = Click to check-in DC pickup JOEI
FrmOR_RecGds_SelectCheckIn.cbCheckInGroup.tooltip = Select check-in group

##FrmOR_RecGds_SelectCheckInGroup
FrmOR_RecGds_SelectCheckInGroup.lblCheckIn = Check-In Group
FrmOR_RecGds_SelectCheckInGroup.lblTitle = Receive Goods - Select Check-In Group
FrmOR_RecGds_SelectCheckInGroup.pbEditPostCIG = Edit & Post by Check-In Group
FrmOR_RecGds_SelectCheckInGroup.pbEditPostPO = Edit & Post by Purchase Order
# Shortcuts
FrmOR_RecGds_SelectCheckInGroup.pbEditPostCIG.shortcut = e
FrmOR_RecGds_SelectCheckInGroup.pbEditPostPO.shortcut = p
# Table
FrmOR_RecGds_SelectCheckInGroup.tblSelect.PURCHASE_ORDER_NUMBER = Purchase Order
FrmOR_RecGds_SelectCheckInGroup.tblSelect.SOURCE = Source
FrmOR_RecGds_SelectCheckInGroup.tblSelect.ORDER_TYPE = Order Type
FrmOR_RecGds_SelectCheckInGroup.tblSelect.ALIAS = Order Selection Group
FrmOR_RecGds_SelectCheckInGroup.tblSelect.SHIPMENT_NUMBER = Shipment Number
# Tool-tips
FrmOR_RecGds_SelectCheckInGroup.cbCheckIn.tooltip = Choose a Check-In Group
FrmOR_RecGds_SelectCheckInGroup.pbEditPostCIG.tooltip = Edit & Post the check-in group selected.
FrmOR_RecGds_SelectCheckInGroup.pbEditPostPO.tooltip = Edit & Post the purchase order selected.
FrmOR_RecGds_SelectCheckInGroup.tblSelect.PURCHASE_ORDER_NUMBER.tooltip = Purchase Order
FrmOR_RecGds_SelectCheckInGroup.tblSelect.SOURCE.tooltip = Source
FrmOR_RecGds_SelectCheckInGroup.tblSelect.ORDER_TYPE.tooltip = Order Type
FrmOR_RecGds_SelectCheckInGroup.tblSelect.ALIAS.tooltip = Order Selection Group
FrmOR_RecGds_SelectCheckInGroup.tblSelect.SHIPMENT_NUMBER.tooltip = Shipment Number

##FrmOR_RecGds_EditPost
FrmOR_RecGds_EditPost.lblTitle = Receive Goods - Edit & Post by Check-in Group
FrmOR_RecGds_EditPost.lblCheckIn = Check-In Group
FrmOR_RecGds_EditPost.pbFind = Find
FrmOR_RecGds_EditPost.pbReceiveAll = Receive All
FrmOR_RecGds_EditPost.pbPostToInv = Post to Inventory
FrmOR_RecGds_EditPost.pbPartialShip = Partial Ship
FrmOR_RecGds_EditPost.btnSubscribe = Subscribe
FrmOR_RecGds_EditPost.multiplepo = Multiple PO''s
FrmOR_RecGds_EditPost.multiplepo2 = Multiple PO's
# Table
FrmOR_RecGds_EditPost.tblRecGds.MAIN_LINE_ABBREV = Line
FrmOR_RecGds_EditPost.tblRecGds.EXPANDED_PART_NUMBER = Part Number
FrmOR_RecGds_EditPost.tblRecGds.SHIPPED = Quantity\nShipped
FrmOR_RecGds_EditPost.tblRecGds.INCOMPLETE_FLAG = I
FrmOR_RecGds_EditPost.tblRecGds.RECEIVED = Quantity\nReceived
FrmOR_RecGds_EditPost.tblRecGds.ORDERED = Quantity\nOrdered
FrmOR_RecGds_EditPost.tblRecGds.DAMAGED = Quantity\nDamaged
FrmOR_RecGds_EditPost.tblRecGds.BACKORDERED = Quantity\nBackordered
FrmOR_RecGds_EditPost.tblRecGds.PURCHASE_ORDER_NUMBER = Purchase Order
FrmOR_RecGds_EditPost.tblRecGds.PARTIAL_SHIP_FLAG = Partial\nShipped
FrmOR_RecGds_EditPost.tblRecGds.OSB = OSB

# message handling
FrmOR_RecGds_EditPost.SELECTED_ROWS = Selected Rows
FrmOR_RecGds_EditPost.ALL_ROWS = All Rows
FrmOR_RecGds_EditPost.CANCEL = Cancel
FrmOR_RecGds_EditPost.wait = Please wait while all receipts are posted to inventory

# Tooltips
FrmOR_RecGds_EditPost.pbFind.tooltip = Find a part in the check-in group.
FrmOR_RecGds_EditPost.pbReceiveAll.tooltip = Receive all items that have a received qty = 0.
FrmOR_RecGds_EditPost.pbPostToInv.tooltip = Post items to inventory.
FrmOR_RecGds_EditPost.pbPartialShip.tooltip = Update partial ship flag on selected rows.
FrmOR_RecGds_EditPost.tblRecGds.MAIN_LINE_ABBREV.tooltip = Line
FrmOR_RecGds_EditPost.tblRecGds.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmOR_RecGds_EditPost.tblRecGds.SHIPPED.tooltip = Quantity Shipped
FrmOR_RecGds_EditPost.tblRecGds.INCOMPLETE_FLAG.tooltip = Billing Incomplete
FrmOR_RecGds_EditPost.tblRecGds.RECEIVED.tooltip = Quantity Received
FrmOR_RecGds_EditPost.tblRecGds.ORDERED.tooltip = Quantity Ordered
FrmOR_RecGds_EditPost.tblRecGds.DAMAGED.tooltip = Quantity Damaged
FrmOR_RecGds_EditPost.tblRecGds.BACKORDERED.tooltip = Quantity Backordered
FrmOR_RecGds_EditPost.tblRecGds.PURCHASE_ORDER_NUMBER.tooltip = Purchase Order
FrmOR_RecGds_EditPost.tblRecGds.PARTIAL_SHIP_FLAG.tooltip = Partial Shipped

# Shortcuts
FrmOR_RecGds_EditPost.pbFind.shortcut = f
FrmOR_RecGds_EditPost.pbReceiveAll.shortcut = r
FrmOR_RecGds_EditPost.pbPostToInv.shortcut = p
FrmOR_RecGds_EditPost.pbPartialShip.shortcut = s

##FrmOR_RecGds_PODetail
FrmOR_RecGds_PODetail.title = TAMS - Purchase Order Detail
FrmOR_RecGds_PODetail.lblTitle = Purchase Order Detail
FrmOR_RecGds_PODetail.lblLine = Line
FrmOR_RecGds_PODetail.lblPart = Part Number
FrmOR_RecGds_PODetail.lblSelect = Select Purchase Order
FrmOR_RecGds_PODetail.rectPODetail = PO Detail
FrmOR_RecGds_PODetail.lblGroup = Order Selection Group
FrmOR_RecGds_PODetail.lblType = Order Type
FrmOR_RecGds_PODetail.lblDate = Creation Date
FrmOR_RecGds_PODetail.lblStandardMode = Values Displayed are Standard Pricing.
FrmOR_RecGds_PODetail.lblLandedMode = Values Displayed are Landed Pricing.
FrmOR_RecGds_PODetail.pbOK = OK
FrmOR_RecGds_PODetail.pbFactors = Landed Factors
FrmOR_RecGds_PODetail.pbLanded = Landed Pricing
FrmOR_RecGds_PODetail.pbStandard = Standard Pricing
# Shortcuts
FrmOR_RecGds_PODetail.pbOK.shortcut = O
FrmOR_RecGds_PODetail.pbFactors.shortcut = l
FrmOR_RecGds_PODetail.pbLanded.shortcut = p
FrmOR_RecGds_PODetail.pbStandard.shortcut = p
# Table
FrmOR_RecGds_PODetail.tblPODetail.SHIPPED_QTY = Quantity \nShipped
FrmOR_RecGds_PODetail.tblPODetail.RECEIVED_QTY = Quantity \nReceived
FrmOR_RecGds_PODetail.tblPODetail.DAMAGED_QTY = Quantity \nDamaged
FrmOR_RecGds_PODetail.tblPODetail.ORDER_QTY = Quantity \nOrdered
FrmOR_RecGds_PODetail.tblPODetail.BACKORDERED_QTY = Quantity \nBackordered
FrmOR_RecGds_PODetail.tblPODetail.UNIT_COST = Unit \nCost
FrmOR_RecGds_PODetail.tblPODetail.UNIT_CORE_COST = Core \nCost
FrmOR_RecGds_PODetail.tblPODetail.UNIT_DISCOUNT = Unit \nDiscount
FrmOR_RecGds_PODetail.tblPODetail.PARTIAL_SHIP_FLAG = Partial \nShipped
# Tool-tips
FrmOR_RecGds_PODetail.cbSelect.tooltip = Choose Purchase Order
FrmOR_RecGds_PODetail.pbOK.tooltip = OK
FrmOR_RecGds_PODetail.pbFactors.tooltip = View landed factors
FrmOR_RecGds_PODetail.pbLanded.tooltip = View standard pricing
FrmOR_RecGds_PODetail.pbStandard.tooltip = View landed pricing
FrmOR_RecGds_PODetail.tblPODetail.SHIPPED_QTY.tooltip = Quantity Shipped
FrmOR_RecGds_PODetail.tblPODetail.RECEIVED_QTY.tooltip = Quantity Received
FrmOR_RecGds_PODetail.tblPODetail.DAMAGED_QTY.tooltip = Quantity Damaged
FrmOR_RecGds_PODetail.tblPODetail.ORDER_QTY.tooltip = Quantity Ordered
FrmOR_RecGds_PODetail.tblPODetail.BACKORDERED_QTY.tooltip = Quantity Backordered
FrmOR_RecGds_PODetail.tblPODetail.UNIT_COST.tooltip = Unit Cost
FrmOR_RecGds_PODetail.tblPODetail.UNIT_CORE_COST.tooltip = Core Cost
FrmOR_RecGds_PODetail.tblPODetail.UNIT_DISCOUNT.tooltip = Unit Discount
FrmOR_RecGds_PODetail.tblPODetail.PARTIAL_SHIP_FLAG.tooltip = Partial Shipped

##FrmOR_RecGds_PartPO
FrmOR_RecGds_PartPO.title = Part Contained In Purchase Order
FrmOR_RecGds_PartPO.lblTitle = Part Contained In Purchase Order
FrmOR_RecGds_PartPO.pbSelect = Select
FrmOR_RecGds_PartPO.tblPartPO.LINE_ABBREV = Line
FrmOR_RecGds_PartPO.tblPartPO.EXPANDED_PART_NUMBER = Part \nNumber
FrmOR_RecGds_PartPO.tblPartPO.PURCHASE_ORDER_NUMBER = Purchase \nOrder Number
FrmOR_RecGds_PartPO.tblPartPO.POSTED_DATE = Last Date \nReceived
FrmOR_RecGds_PartPO.tblPartPO.RECEIVED_QTY = Received \nQuantity
FrmOR_RecGds_PartPO.tblPartPO.ORDER_QTY = Order \nQuantity
FrmOR_RecGds_PartPO.tblPartPO.SHIPPED_QTY = Shipped \nQuantity
FrmOR_RecGds_PartPO.tblPartPO.BACKORDERED_QTY = Back Order \nQuantity
FrmOR_RecGds_PartPO.tblPartPO.STATUS = Posted
# Short-Cuts
FrmOR_RecGds_PartPO.pbSelect.shortcut = S
FrmOR_RecGds_PartPO.message = purchase order

##FrmOR_RecGds_PartPO tooltips
FrmOR_RecGds_PartPO.pbSelect.tooltip = Choose
FrmOR_RecGds_PartPO.tblPartPO.LINE_ABBREV.tooltip = Line Abbreviation
FrmOR_RecGds_PartPO.tblPartPO.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmOR_RecGds_PartPO.tblPartPO.PURCHASE_ORDER_NUMBER.tooltip = Purchase Order Number
FrmOR_RecGds_PartPO.tblPartPO.POSTED_DATE.tooltip = Last Date Received
FrmOR_RecGds_PartPO.tblPartPO.RECEIVED_QTY.tooltip = Received Quantity
FrmOR_RecGds_PartPO.tblPartPO.ORDER_QTY.tooltip = Order Quantity
FrmOR_RecGds_PartPO.tblPartPO.SHIPPED_QTY.tooltip = Shipped Quantity
FrmOR_RecGds_PartPO.tblPartPO.BACKORDERED_QTY.tooltip = Back Order Quantity
FrmOR_RecGds_PartPO.tblPartPO.STATUS.tooltip = Posted Status

##FrmOR_RecGds_FindPartPO
FrmOR_RecGds_FindPartPO.title = TAMS - Find Part in PO
FrmOR_RecGds_FindPartPO.lblTitle = Find Part in PO
FrmOR_RecGds_FindPartPO.pbOK = OK
FrmOR_RecGds_FindPartPO.pbCancel = Cancel
FrmOR_RecGds_FindPartPO.lblPartNum = Part Number
FrmOR_RecGds_FindPartPO.lblProdLine = Product Line
# Short-Cuts
FrmOR_RecGds_FindPartPO.pbOK.shortcut = O
FrmOR_RecGds_FindPartPO.pbCancel.shortcut = C
FrmOR_RecGds_FindPartPO.btnFormhelp.shortcut = F
FrmOR_RecGds_FindPartPO.btnFieldhelp.shortcut = H

##FrmOR_RecGds_FindPartPO tooltips
FrmOR_RecGds_FindPartPO.pbOK.tooltip = Click to search
FrmOR_RecGds_FindPartPO.pbCancel.tooltip = Cancel the search
FrmOR_RecGds_FindPartPO.fldPartNum.tooltip = Enter Part Number to look for
FrmOR_RecGds_FindPartPO.fldProdLine.tooltip = Enter line abbreviation to look for
FrmOR_RecGds_FindPartPO.btnFormhelp.tooltip = Help information for this screen
FrmOR_RecGds_FindPartPO.btnFieldhelp.tooltip = Help information for the selected field

##FrmOR_RecGds_ManualProcessPO
FrmOR_RecGds_ManualProcessPO.lblTitle = Receive Goods - Edit & Post by Purchase Order
FrmOR_RecGds_ManualProcessPO.lbPurOrderNum = Purchase Order Number:
FrmOR_RecGds_ManualProcessPO.lbSource = Source:
FrmOR_RecGds_ManualProcessPO.lbOrderType = Order Type:
FrmOR_RecGds_ManualProcessPO.lbOrderGroup = Order Selection Group:
FrmOR_RecGds_ManualProcessPO.lbCrtDate = Creation Date:
FrmOR_RecGds_ManualProcessPO.lbQtyOrdered = Quantity Ordered:
FrmOR_RecGds_ManualProcessPO.lbOverShort = Over/Short:
FrmOR_RecGds_ManualProcessPO.lbExtCost = Order Value:
FrmOR_RecGds_ManualProcessPO.lbRctValue = Receipt Value:
FrmOR_RecGds_ManualProcessPO.tblEditPO.LINE_ABBREV = Line
FrmOR_RecGds_ManualProcessPO.tblEditPO.EXPANDED_PART_NUMBER = Part\nNumber
FrmOR_RecGds_ManualProcessPO.tblEditPO.SHIPPED_QTY = Qty\nShipped
FrmOR_RecGds_ManualProcessPO.tblEditPO.INCOMPLETE_FLAG = I
FrmOR_RecGds_ManualProcessPO.tblEditPO.OSB = OSB
FrmOR_RecGds_ManualProcessPO.tblEditPO.RECEIVED_QTY = Qty\nRec
FrmOR_RecGds_ManualProcessPO.tblEditPO.BACKORDERED_QTY = Qty\nB/O
FrmOR_RecGds_ManualProcessPO.tblEditPO.DAMAGED_QTY = Qty\nDmg
FrmOR_RecGds_ManualProcessPO.tblEditPO.UNIT_COST = Unit\nCost
FrmOR_RecGds_ManualProcessPO.tblEditPO.UNIT_CORE_COST = Core\nCost
FrmOR_RecGds_ManualProcessPO.tblEditPO.UNIT_DISCOUNT = Unit\nDiscount
FrmOR_RecGds_ManualProcessPO.tblEditPO.NET_COST = Unit\nNet\nCost
FrmOR_RecGds_ManualProcessPO.tblEditPO.PARTIAL_SHIP_FLAG = Partial\nShipped
FrmOR_RecGds_ManualProcessPO.tblEditPO.POSTED = Posted
FrmOR_RecGds_ManualProcessPO.btnNotes = Notes
FrmOR_RecGds_ManualProcessPO.btnFindPart = Find Part
FrmOR_RecGds_ManualProcessPO.btnPartialShip = Partial Ship
FrmOR_RecGds_ManualProcessPO.btnDiscount = Discount % Change
FrmOR_RecGds_ManualProcessPO.btnUpdateInv = Post to Inventory
FrmOR_RecGds_ManualProcessPO.btnCancelPO = Cancel PO
FrmOR_RecGds_ManualProcessPO.cancelSelectedButton = Cancel Selected Items
FrmOR_RecGds_ManualProcessPO.viewAllButton = View All
FrmOR_RecGds_ManualProcessPO.exceptionsOnlyButton = Exceptions Only

FrmOR_RecGds_ManualProcessPO.btnExitAdd = Exit Add
FrmOR_RecGds_ManualProcessPO.btnReceiveAll = Receive All
FrmOR_RecGds_ManualProcessPO.btnClearBackorder = Clear Backorders
FrmOR_RecGds_ManualProcessPO.btnSubscribe = Subscribe
#Fields needed for message handling
FrmOR_RecGds_ManualProcessPO.SHIPPED_QTY = Qty Shipped
FrmOR_RecGds_ManualProcessPO.RECEIVED_QTY = Qty Rec
FrmOR_RecGds_ManualProcessPO.BACKORDERED_QTY = Qty B/O
FrmOR_RecGds_ManualProcessPO.DAMAGED_QTY = Qty Dmg
FrmOR_RecGds_ManualProcessPO.UNIT_COST = Unit Cost
FrmOR_RecGds_ManualProcessPO.UNIT_CORE_COST = Core Cost
FrmOR_RecGds_ManualProcessPO.UNIT_DISCOUNT = Unit Discount
FrmOR_RecGds_ManualProcessPO.SELECTED_ROWS = Selected Rows
FrmOR_RecGds_ManualProcessPO.ALL_ROWS = All Rows
FrmOR_RecGds_ManualProcessPO.CANCEL = Cancel
FrmOR_RecGds_ManualProcessPO.CONTINUE = Continue

##FrmOR_RecGds_ManualProcessPO shortcuts
FrmOR_RecGds_ManualProcessPO.btnNotes.shortcut = N
FrmOR_RecGds_ManualProcessPO.btnFindPart.shortcut = F
FrmOR_RecGds_ManualProcessPO.btnPartialShip.shortcut = S
FrmOR_RecGds_ManualProcessPO.btnDiscount.shortcut = D
FrmOR_RecGds_ManualProcessPO.btnUpdateInv.shortcut = I
FrmOR_RecGds_ManualProcessPO.btnCancelPO.shortcut = C
FrmOR_RecGds_ManualProcessPO.btnExitAdd.shortcut = E
FrmOR_RecGds_ManualProcessPO.btnReceiveAll.shortcut = R
FrmOR_RecGds_ManualProcessPO.cancelSelectedButton.shortcut = l
FrmOR_RecGds_ManualProcessPO.exceptionsOnlyButton.shortcut = x
FrmOR_RecGds_ManualProcessPO.viewAllButton.shortcut = A

##FrmOR_RecGds_ManualProcessPO tooltips
FrmOR_RecGds_ManualProcessPO.tblEditPO.LINE_ABBREV.tooltip = Line Abbreviation
FrmOR_RecGds_ManualProcessPO.tblEditPO.EXPANDED_PART_NUMBER.tooltip = Expanded Part Number
FrmOR_RecGds_ManualProcessPO.tblEditPO.SHIPPED_QTY.tooltip = Quantity Shipped
FrmOR_RecGds_ManualProcessPO.tblEditPO.INCOMPLETE_FLAG.tooltip = Billing Incomplete
FrmOR_RecGds_ManualProcessPO.tblEditPO.RECEIVED_QTY.tooltip = Quantity Received
FrmOR_RecGds_ManualProcessPO.tblEditPO.BACKORDERED_QTY.tooltip = Quantity Backordered
FrmOR_RecGds_ManualProcessPO.tblEditPO.DAMAGED_QTY.tooltip = Quantity Damaged
FrmOR_RecGds_ManualProcessPO.tblEditPO.UNIT_COST.tooltip = Unit Cost
FrmOR_RecGds_ManualProcessPO.tblEditPO.UNIT_CORE_COST.tooltip = Unit Core Cost
FrmOR_RecGds_ManualProcessPO.tblEditPO.UNIT_DISCOUNT.tooltip = Unit Discount
FrmOR_RecGds_ManualProcessPO.tblEditPO.NET_COST.tooltip = Unit Net Cost
FrmOR_RecGds_ManualProcessPO.tblEditPO.PARTIAL_SHIP_FLAG.tooltip = Partial Shipped
FrmOR_RecGds_ManualProcessPO.tblEditPO.POSTED.tooltip = Posted
FrmOR_RecGds_ManualProcessPO.btnNotes.tooltip = Click to view purchase order notes
FrmOR_RecGds_ManualProcessPO.btnFindPart.tooltip = Click to find a part
FrmOR_RecGds_ManualProcessPO.btnPartialShip.tooltip = Click to update partial ship flag on selected rows
FrmOR_RecGds_ManualProcessPO.btnDiscount.tooltip = Click to change discount percentage
FrmOR_RecGds_ManualProcessPO.btnUpdateInv.tooltip = Click to post receipt to inventory
FrmOR_RecGds_ManualProcessPO.btnCancelPO.tooltip = Click to cancel the purchase order
FrmOR_RecGds_ManualProcessPO.btnExitAdd.tooltip = Exit Add
FrmOR_RecGds_ManualProcessPO.btnReceiveAll.tooltip = Click to receive all parts with 0 quantity received, not flagged as partial ship.

##FrmOR_RecGds_PostReceipt
FrmOR_RecGds_PostReceipt.title = TAMS - Received Goods - Backorder Quantities
FrmOR_RecGds_PostReceipt.lblTitle = Backorder Quantities
FrmOR_RecGds_PostReceipt.rbYes = Yes
FrmOR_RecGds_PostReceipt.rbNo = No
FrmOR_RecGds_PostReceipt.btnOK = OK
FrmOR_RecGds_PostReceipt.btnCancel = Cancel
FrmOR_RecGds_PostReceipt.lblZeroedParam = Backorder quantities for order $1 will be zeroed if this is the final shipment.
FrmOR_RecGds_PostReceipt.lblIsFinal = Is this the final shipment for the order?
FrmOR_RecGds_PostReceipt.lblMsg = Open Order for items not shipped will be cancelled.
FrmOR_RecGds_PostReceipt.lblMsg1 = Incomplete shipments will be cancelled.
FrmOR_RecGds_PostReceipt.lblMsg2 = Incomplete shipments will be shipped from the DC
FrmOR_RecGds_PostReceipt.lblMsg3 = Incomplete shipments will remain on backorder.
FrmOR_RecGds_PostReceipt.lblMsg4 = Partially shipped items will remain on order.
# Tooltips
FrmOR_RecGds_PostReceipt.rbYes.tooltip = Yes
FrmOR_RecGds_PostReceipt.rbNo.tooltip = No
FrmOR_RecGds_PostReceipt.btnOK.tooltip = OK
FrmOR_RecGds_PostReceipt.btnCancel.tooltip = Cancel
# Shortcuts
FrmOR_RecGds_PostReceipt.btnOK.shortcut = O
FrmOR_RecGds_PostReceipt.btnCancel.shortcut = C

##FrmOR_RecGds_PleaseWaitPosting
FrmOR_RecGds_PleaseWaitPosting.title = TAMS - Received Goods - Posting Receipts
FrmOR_RecGds_PleaseWaitPosting.lblTitle = Posting Receipts
FrmOR_RecGds_PleaseWaitPosting.lblPleaseWait = Please wait while all receipts are posted to inventory.
FrmOR_RecGds_PleaseWaitPosting.wait = Please wait while posting to inventory...
FrmOR_RecGds_PleaseWaitClearBackorder.wait = Please wait while clearing backorder...

##FrmOR_RecGds_DiscountPercentChange
FrmOR_RecGds_DiscountPercentChange.title = TAMS - Discount Percentage Change
FrmOR_RecGds_DiscountPercentChange.lbTitle = Discount % Change
FrmOR_RecGds_DiscountPercentChange.lbDiscount = Discount %
FrmOR_RecGds_DiscountPercentChange.lbAppleTo = Apply to Partial Ship Lines
FrmOR_RecGds_DiscountPercentChange.btnOK = OK
FrmOR_RecGds_DiscountPercentChange.btnCancel = Cancel
FrmOR_RecGds_DiscountPercentChange.btnOK.shortcut = O
FrmOR_RecGds_DiscountPercentChange.btnCancel.shortcut = C
FrmOR_RecGds_DiscountPercentChange.btnFormHelp.shortcut = F
FrmOR_RecGds_DiscountPercentChange.btnFieldHelp.shortcut = H

##FrmOR_RecGds_DiscountPercentChange tooltip
FrmOR_RecGds_DiscountPercentChange.fldDiscount.tooltip = Enter a discount percentage
FrmOR_RecGds_DiscountPercentChange.ckApplyTo.tooltip = Check to indicate discount changes also apply to Partial Ship lines
FrmOR_RecGds_DiscountPercentChange.btnOK.tooltip = Click OK to apply the discount change
FrmOR_RecGds_DiscountPercentChange.btnCancel.tooltip = Click Cancel to abort the change
FrmOR_RecGds_DiscountPercentChange.fldPercent.tooltip = Enter Discount %
FrmOR_RecGds_DiscountPercentChange.ckApply.tooltip = Choose to Apply to Partial Ship Lines
FrmOR_RecGds_DiscountPercentChange.btnFormHelp.tooltip = Help information for this screen
FrmOR_RecGds_DiscountPercentChange.btnFieldHelp.tooltip = Help information for the selected field

##FrmSA_AccountingDateSrch
FrmSA_AccountingDateSrch.lblAcctDateSearch = Accounting Date Search
FrmSA_AccountingDateSrch.btnSelect = Select
FrmSA_AccountingDateSrch.btnCancel.shortcut = C
FrmSA_AccountingDateSrch.btnSelect.shortcut = S
FrmSA_AccountingDateSrch.btnCancel = Cancel
FrmSA_AccountingDateSrch.tblActSrch.ACCOUNTING_DATE = Accounting Date
FrmSA_AccountingDateSrch.tblActSrch.CALENDAR_DATE = Transaction Date
FrmSA_AccountingDateSrch.tblActSrch.title = TAMS - Accounting Date Search
FrmSA_AccountingDateSrch.btnfieldhelp.shortcut = H
FrmSA_AccountingDateSrch.btnformhelp.shortcut = F

##FrmSA_AccountingDateSrch tooltips
FrmSA_AccountingDateSrch.btnfieldhelp.tooltip = Help information for the selected field
FrmSA_AccountingDateSrch.btnformhelp.tooltip = Help information for this screen
FrmSA_AccountingDateSrch.btnSelect.tooltip = Choose an Accounting Date to View
FrmSA_AccountingDateSrch.btnCancel.tooltip = Close Screen
FrmSA_AccountingDateSrch.tblActSrch.ACCOUNTING_DATE.tooltip = Accounting date
FrmSA_AccountingDateSrch.tblActSrch.CALENDAR_DATE.tooltip = Calendar date

###FrmSA_ReviewTodaySales_FundDetail
FrmSA_ReviewTodaySales_FundDetail.lblTotals = Totals
FrmSA_ReviewTodaySales_FundDetail.lblEmpTypeC = Cashier
FrmSA_ReviewTodaySales_FundDetail.lblEmpTypeE = Employee
FrmSA_ReviewTodaySales_FundDetail.btnViewInv = View Invoice
FrmSA_ReviewTodaySales_FundDetail.btnViewInv.shortcut = V
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.TRANSACTION_TYPE = Transaction\nType
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.TENDER_TYPE = Tender\nType
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.INVOICE_NUMBER = Invoice\nNumber
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.CUSTOMER_NUM = Customer\nNumber
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.NAME = Customer\nName
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.SALES = Cash\nSales
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.CHARGES = Charges\n
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.ROA = ROA\n
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.ROA_DISCOUNT = ROA\nDiscount
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.INVOICE_TOTAL = Transaction\nTotal
FrmSA_ReviewTodaySales_FundDetail.Multi = Multi

##FrmSA_ReviewTodaySales_FundDetail tooltips
FrmSA_ReviewTodaySales_FundDetail.cbEmployee.tooltip = Choose employee to view
FrmSA_ReviewTodaySales_FundDetail.btnViewInv.tooltip = View Actual Invoice
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.TRANSACTION_TYPE_PREFIX.tooltip = Type of Transaction
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.TENDER_TYPE.tooltip = Tender Type used
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.INVOICE_NUMBER.tooltip = Invoice Number
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.CUSTOMER_NUM.tooltip = Customer Number
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.NAME.tooltip = Customer Name
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.SALES.tooltip = Cash Sales
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.CHARGES.tooltip = Charges
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.ROA.tooltip = ROA
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.ROA_DISCOUNT.tooltip = ROA Discount
FrmSA_ReviewTodaySales_FundDetail.tbl_fundsdetail.INVOICE_TOTAL.tooltip = Transaction Total

##FrmSA_ReviewTodaySales_SalesDetail
FrmSA_ReviewTodaySales_SalesDetail.lblTotals = Totals
FrmSA_ReviewTodaySales_SalesDetail.lblEmpTypeC = Cashier
FrmSA_ReviewTodaySales_SalesDetail.lblEmpTypeE = Employee
FrmSA_ReviewTodaySales_SalesDetail.lblEmpTypeS = Sales Representative
FrmSA_ReviewTodaySales_SalesDetail.btnViewInv = View Invoice
FrmSA_ReviewTodaySales_SalesDetail.btnViewInv.shortcut = V
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.TRANSACTION_TYPE = Transaction\nType
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.TENDER_TYPE = Tender\nType
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.INVOICE_NUMBER = Invoice\nNumber
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.CUSTOMER_NUM = Customer\nNumber
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.NAME = Customer\nName
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.INVOICE_TOTAL = Transaction\nTotal
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.INVOICE_NET_SALES = Net\nSales
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.INVOICE_COST = Cost
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.GROSS_PROFIT = Gross\nProfit
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.GROSS_PROFIT_PERCENT = Gross\nProfit%
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.CODES = Codes
FrmSA_ReviewTodaySales_SalesDetail.Multi = Multi

##FrmSA_ReviewTodaySales_SalesDetail tooltips
FrmSA_ReviewTodaySales_SalesDetail.cbEmployee.tooltip = Choose employee to view
FrmSA_ReviewTodaySales_SalesDetail.btnViewInv.tooltip = View Actual Invoice
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.TRANSACTION_TYPE.tooltip = Type of Transaction
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.TENDER_TYPE.tooltip = Tender used to complete sale
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.INVOICE_NUMBER.tooltip = Invoice Number
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.CUSTOMER_NUM.tooltip = Customer Number
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.NAME.tooltip = Customer Name
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.INVOICE_TOTAL.tooltip = Total of Transactions
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.INVOICE_NET_SALES.tooltip = Net Sales
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.INVOICE_COST.tooltip = Cost
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.GROSS_PROFIT.tooltip = Gross Profit
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.GROSS_PROFIT_PERCENT.tooltip = Gross Profit Percent
FrmSA_ReviewTodaySales_SalesDetail.tbl_salesdetail.CODES.tooltip = Codes

##FrmSA_CashReceivedJournal_RptOptions
FrmSA_CashReceivedJournal_RptOptions.lblTitle = Report Options
FrmSA_CashReceivedJournal_RptOptions.lblMessage1 = Journal is balanced but not finalized.
FrmSA_CashReceivedJournal_RptOptions.lblMessage2 = Journal is Finalized.
FrmSA_CashReceivedJournal_RptOptions.lblMessage = Journal is not balanced.
FrmSA_CashReceivedJournal_RptOptions.lblFinalize = Finalize
FrmSA_CashReceivedJournal_RptOptions.lblDailyReport = Daily Report
FrmSA_CashReceivedJournal_RptOptions.lblMonthlyReport = Monthly Report
FrmSA_CashReceivedJournal_RptOptions.pbOK = OK
FrmSA_CashReceivedJournal_RptOptions.pbCancel = Cancel
FrmSA_CashReceivedJournal_RptOptions.pbOK.shortcut = O
FrmSA_CashReceivedJournal_RptOptions.pbCancel.shortcut = C
FrmSA_CashReceivedJournal_RptOptions.pbFormHelp.shortcut = F
FrmSA_CashReceivedJournal_RptOptions.pbFieldHelp.shortcut = H
FrmSA_CashReceivedJournal_RptOptions.PROCESS_MESSAGE_TEXT = Please wait, finalizing journal....

##FrmSA_CashReceivedJournal_RptOptions tooltips
FrmSA_CashReceivedJournal_RptOptions.cbFinalize.tooltip = Finalize cash journal
FrmSA_CashReceivedJournal_RptOptions.cbDailyRpt.tooltip = Print daily cash journal report
FrmSA_CashReceivedJournal_RptOptions.cbMonthlyRpt.tooltip = Print monthly cash journal report
FrmSA_CashReceivedJournal_RptOptions.pbOK.tooltip = Continue
FrmSA_CashReceivedJournal_RptOptions.pbCancel.tooltip = Cancel print function
FrmSA_CashReceivedJournal_RptOptions.pbFormHelp.tooltip = Help information for this screen
FrmSA_CashReceivedJournal_RptOptions.pbFieldHelp.tooltip = Help information for the selected field

##FrmIM_PricingLabels_Find
FrmIM_PricingLabels_Find.lblFindPart = Find Label
FrmIM_PricingLabels_Find.lblAllHidden = All
FrmIM_PricingLabels_Find.lblOriginCode = Origin Code
FrmIM_PricingLabels_Find.lblProductLine = Product Line
FrmIM_PricingLabels_Find.lblPartNumber = Part Number
FrmIM_PricingLabels_Find.btnOk = OK
FrmIM_PricingLabels_Find.btnCancel = Cancel
FrmIM_PricingLabels_Find.title = TAMS - Find Label
FrmIM_PricingLabels_Find.btnFormHelp.shortcut = F
FrmIM_PricingLabels_Find.btnFieldHelp.shortcut = H
FrmIM_PricingLabels_Find.btnOk.shortcut = O
FrmIM_PricingLabels_Find.btnCancel.shortcut = c

##FrmIM_PricingLabels_Find tooltips
FrmIM_PricingLabels_Find.btnOk.tooltip = Begin search
FrmIM_PricingLabels_Find.btnCancel.tooltip = Cancel the search
FrmIM_PricingLabels_Find.fldLine.tooltip = Enter line abbreviation for search
FrmIM_PricingLabels_Find.fldPartNumber.tooltip = Enter part number for search
FrmIM_PricingLabels_Find.cbOriginCode.tooltip = Enter origin code for search
FrmIM_PricingLabels_Find.btnFormHelp.tooltip = Help information for this screen
FrmIM_PricingLabels_Find.btnFieldHelp.tooltip = Help information for the selected field

##FrmSA_CashReceivedJournal_Review
FrmSA_CashReceivedJournal_Review.lblHeader = Cash Received Journal
FrmSA_CashReceivedJournal_Review.lblAcctingDate = Accounting Date
FrmSA_CashReceivedJournal_Review.pbSearch = Search
FrmSA_CashReceivedJournal_Review.recInvoiceInfo = Invoice Information
FrmSA_CashReceivedJournal_Review.lblBegInvoiceNum = Beginning Invoice Number
FrmSA_CashReceivedJournal_Review.lblEndInvoiceNum = Ending Invoice Number
FrmSA_CashReceivedJournal_Review.lblInvoiceCount = Total Invoices Submitted
FrmSA_CashReceivedJournal_Review.recTransInfo = Transaction Information
FrmSA_CashReceivedJournal_Review.lblCashInvoice = Cash Invoices
FrmSA_CashReceivedJournal_Review.lblCashRefunds = Less Cash Refunds
FrmSA_CashReceivedJournal_Review.lblTotalCashSales = Total Cash Sales
FrmSA_CashReceivedJournal_Review.lblTotalCharge = Total Charge Invoices/Credits
FrmSA_CashReceivedJournal_Review.lblTotalRecAccount = Total Received on Account
FrmSA_CashReceivedJournal_Review.lblPymtDisc = Payment Discounts
FrmSA_CashReceivedJournal_Review.lblTotalRetChecks = Total Returned Checks
FrmSA_CashReceivedJournal_Review.lblTotalMiscRec = Total Miscellaneous Receipts
FrmSA_CashReceivedJournal_Review.lblTotalOS = Total Over/Short Cash Drawers (+/-)
FrmSA_CashReceivedJournal_Review.lblTotalPaidOuts = Total Paid-Outs
FrmSA_CashReceivedJournal_Review.lblTotalCashTrans = Total of all Cash Transactions
FrmSA_CashReceivedJournal_Review.recDepositInfo = Deposit Information
FrmSA_CashReceivedJournal_Review.lblTotals = Totals
FrmSA_CashReceivedJournal_Review.lblTotalDeposits = Total Deposits
FrmSA_CashReceivedJournal_Review.tblDeposits.DATE = Date
FrmSA_CashReceivedJournal_Review.tblDeposits.CURRENCY = Currency
FrmSA_CashReceivedJournal_Review.tblDeposits.CREDIT_CARDS = Other
FrmSA_CashReceivedJournal_Review.tblDeposits.DEPOSIT_NUMBER = Deposit Number
FrmSA_CashReceivedJournal_Review.tabCashJournal.0 = Summary
FrmSA_CashReceivedJournal_Review.tabCashJournal.1 = Miscellaneous Receipts
FrmSA_CashReceivedJournal_Review.tabCashJournal.2 = Over/Short
FrmSA_CashReceivedJournal_Review.tabCashJournal.3 = Paid-Outs
FrmSA_CashReceivedJournal_Review.tabCashJournal.4 = Deposit
FrmSA_CashReceivedJournal_Review.tabCashJournal.5 = Returned Checks

##FrmSA_CashReceivedJournal_Review shortcuts
FrmSA_CashReceivedJournal_Review.pbSearch.shortcut = S
FrmSA_CashReceivedJournal_Review.tabCashJournal.0.shortcut = u
FrmSA_CashReceivedJournal_Review.tabCashJournal.1.shortcut = M
FrmSA_CashReceivedJournal_Review.tabCashJournal.2.shortcut = O
FrmSA_CashReceivedJournal_Review.tabCashJournal.3.shortcut = P
FrmSA_CashReceivedJournal_Review.tabCashJournal.4.shortcut = D
FrmSA_CashReceivedJournal_Review.tabCashJournal.5.shortcut = R

##FrmSA_CashReceivedJournal_Review tooltips
FrmSA_CashReceivedJournal_Review.fldSearch.tooltip = Enter an accounting date to search
FrmSA_CashReceivedJournal_Review.pbSearch.tooltip = Click to search for an accounting date
FrmSA_CashReceivedJournal_Review.lblBegInvoiceNumValue.tooltip = Beginning invoice number
FrmSA_CashReceivedJournal_Review.lblEndInvoiceNumValue.tooltip = Ending invoice number
FrmSA_CashReceivedJournal_Review.lblInvoiceCountValue.tooltip = Total number of invoices
FrmSA_CashReceivedJournal_Review.lblCashInvoiceValue.tooltip = Total amount of cash invoices
FrmSA_CashReceivedJournal_Review.lblCashRefundsValue.tooltip = Total amount of cash refunds
FrmSA_CashReceivedJournal_Review.lblTotalCashSalesValue.tooltip = Total amount of cash sales
FrmSA_CashReceivedJournal_Review.lblTotalChargeValue.tooltip = Total amount of charge invoices/credits
FrmSA_CashReceivedJournal_Review.lblTotalRecAccountValue.tooltip = Total amount of payments
FrmSA_CashReceivedJournal_Review.lblPymtDiscValue.tooltip = Total amount of payment discounts
FrmSA_CashReceivedJournal_Review.lblTotalRetChecksValue.tooltip = Total amount of returned checks
FrmSA_CashReceivedJournal_Review.lblTotalMiscRecValue.tooltip = Total amount of miscellaneous receipts
FrmSA_CashReceivedJournal_Review.lblTotalOSValue.tooltip = Total amount of cash drawer over/short
FrmSA_CashReceivedJournal_Review.lblTotalPaidOutsValue.tooltip = Total amount of paid-outs
FrmSA_CashReceivedJournal_Review.lblTotalCreditCardMerDiscValue.tooltip = Total amount of credit card merchant fees
FrmSA_CashReceivedJournal_Review.lblTotalCashTransValue.tooltip = Total amount of all cash transactions
FrmSA_CashReceivedJournal_Review.lblCurrencyTotal.tooltip = Total amount of all currency deposits
FrmSA_CashReceivedJournal_Review.lblCreditCardTotal.tooltip = Total amount of all credit card deposits
FrmSA_CashReceivedJournal_Review.lblTotalDepositsValue.tooltip = Total amount of all deposits
FrmSA_CashReceivedJournal_Review.tblDeposits.DATE.tooltip = Deposit date
FrmSA_CashReceivedJournal_Review.tblDeposits.CURRENCY.tooltip = Total amount of currency deposit
FrmSA_CashReceivedJournal_Review.tblDeposits.CREDIT_CARDS.tooltip = Total amount of credit card deposit
FrmSA_CashReceivedJournal_Review.tblDeposits.DEPOSIT_NUMBER.tooltip = Deposit slip number
FrmSA_CashReceivedJournal_Review.tabCashJournal.0.tooltip = Summary of deposits
FrmSA_CashReceivedJournal_Review.tabCashJournal.1.tooltip = Miscellaneous receipt postings
FrmSA_CashReceivedJournal_Review.tabCashJournal.2.tooltip = Over/short cash drawer postings
FrmSA_CashReceivedJournal_Review.tabCashJournal.3.tooltip = Paid-outs
FrmSA_CashReceivedJournal_Review.tabCashJournal.4.tooltip = Deposit postings
FrmSA_CashReceivedJournal_Review.tabCashJournal.5.tooltip = Returned check postings

##FrmSA_CashReceivedJournal_MiscReceipts
FrmSA_CashReceivedJournal_MiscReceipts.lblReceivedFrom = Received From
FrmSA_CashReceivedJournal_MiscReceipts.rctLocation = Location
FrmSA_CashReceivedJournal_MiscReceipts.lblDCCode = DC Code
FrmSA_CashReceivedJournal_MiscReceipts.lblStoreNumber = Store Number
FrmSA_CashReceivedJournal_MiscReceipts.lblGLCode = G/L Code
FrmSA_CashReceivedJournal_MiscReceipts.lblAmount = Amount
FrmSA_CashReceivedJournal_MiscReceipts.lblNote = Note
FrmSA_CashReceivedJournal_MiscReceipts.btn_search = Search
FrmSA_CashReceivedJournal_MiscReceipts.btn_search.shortcut = e
FrmSA_CashReceivedJournal_MiscReceipts.lblTotalMiscRec = Total Miscellaneous Receipts
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.RECEIVED_FROM = Received From
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.LOCATION = Location
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.GL_CODE_NUMBER = G/L Code
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.DESCRIPTION = G/L Code Description
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.AMOUNT_RECEIVED = Amount
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.NOTE = Note
FrmSA_CashReceivedJournal_MiscReceipts.OUT_OF_BALANCE = Out of Balance
FrmSA_CashReceivedJournal_MiscReceipts.IN_BALANCE = Journal In Balance
FrmSA_CashReceivedJournal_MiscReceipts.IN_BALANCE_FINAL = Balanced and Finalized

##FrmSA_CashReceivedJournal_MiscReceipts tooltips
FrmSA_CashReceivedJournal_MiscReceipts.fldReceivedFrom.tooltip = Person providing receipt
FrmSA_CashReceivedJournal_MiscReceipts.fldDCCode.tooltip = Enter DC Code
FrmSA_CashReceivedJournal_MiscReceipts.fldStoreNum.tooltip = Enter 3 digit store number
FrmSA_CashReceivedJournal_MiscReceipts.fldGLCode.tooltip = Enter G/L Code
FrmSA_CashReceivedJournal_MiscReceipts.fldAmount.tooltip = Enter amount of receipt
FrmSA_CashReceivedJournal_MiscReceipts.taNote.tooltip = Enter explanation for the receipt
FrmSA_CashReceivedJournal_MiscReceipts.btn_search.tooltip = Click to search for a G/L Code
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.RECEIVED_FROM.tooltip= Enter person providing receipt
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.LOCATION.tooltip = DC Code and Store number for the receipt
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.GL_CODE_NUMBER.tooltip = G/L code
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.DESCRIPTION.tooltip = G/L code description
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.AMOUNT_RECEIVED.tooltip = Amount of receipt
FrmSA_CashReceivedJournal_MiscReceipts.tbl_misc_receipts.NOTE.tooltip = Explanation for receipt
FrmSA_CashReceivedJournal_MiscReceipts.lblDescription.tooltip = G/L code description

##FrmSA_CashReceivedJournal_OverShort
FrmSA_CashReceivedJournal_OverShort.lblTotals = Totals........................................................
FrmSA_CashReceivedJournal_OverShort.lblTotalOver_Short = Total Over/Short for all drawers.....
FrmSA_CashReceivedJournal_OverShort.lblEmployee = Employee
FrmSA_CashReceivedJournal_OverShort.lblGLCode = G/L Code
FrmSA_CashReceivedJournal_OverShort.lblCustomerNum = Customer Number
FrmSA_CashReceivedJournal_OverShort.lblOver = Over
FrmSA_CashReceivedJournal_OverShort.lblShort = Short
FrmSA_CashReceivedJournal_OverShort.lblNote = Note
FrmSA_CashReceivedJournal_OverShort.btnGLSearch = Search
FrmSA_CashReceivedJournal_OverShort.btnCustSearch = Search
FrmSA_CashReceivedJournal_OverShort.btnGLSearch.shortcut = e
FrmSA_CashReceivedJournal_OverShort.btnCustSearch.shortcut = c
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.EMP_NUM_NAME = Employee
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.GL_CODE_NUMBER = G/L Code
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.DESCRIPTION = G/L Code Description
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.CUSTOMER_NUMBER = Customer #
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.OVER = Over
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.SHORT = Short
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.NOTE = Note
FrmSA_CashReceivedJournal_OverShort.OUT_OF_BALANCE = Out of Balance
FrmSA_CashReceivedJournal_OverShort.IN_BALANCE = Journal In Balance
FrmSA_CashReceivedJournal_OverShort.IN_BALANCE_FINAL = Balanced and Finalized

##FrmSA_CashReceivedJournal_OverShort tooltips
FrmSA_CashReceivedJournal_OverShort.cbEmployee.tooltip = Choose employee
FrmSA_CashReceivedJournal_OverShort.fldGLCode.tooltip = Enter G/L Code
FrmSA_CashReceivedJournal_OverShort.fldCustNum.tooltip = Enter customer number
FrmSA_CashReceivedJournal_OverShort.fldOver.tooltip = Enter Over amount for drawer
FrmSA_CashReceivedJournal_OverShort.fldShort.tooltip = Enter Short amount for drawer
FrmSA_CashReceivedJournal_OverShort.btnGLSearch.tooltip = Click to search for a G/L Code
FrmSA_CashReceivedJournal_OverShort.btnCustSearch.tooltip = Click to search for a customer
FrmSA_CashReceivedJournal_OverShort.taNote.tooltip = Enter explanation for the entry
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.EMP_NUM_NAME.tooltip = Employee name
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.GL_CODE_NUMBER.tooltip = G/L Code
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.DESCRIPTION.tooltip = G/L code description
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.CUSTOMER_NUMBER.tooltip = A/R customer number
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.OVER.tooltip = Over amount for drawer
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.SHORT.tooltip = Short amount for drawer
FrmSA_CashReceivedJournal_OverShort.tbl_over_short.NOTE.tooltip = Explanation of entry
FrmSA_CashReceivedJournal_OverShort.lblGLDescription.tooltip = GL code description
FrmSA_CashReceivedJournal_OverShort.lblCustDescription.tooltip = Customer name

##FrmSA_CashReceivedJournal_PaidOuts
FrmSA_CashReceivedJournal_PaidOuts.lblTotalPaidOut = Total Paid Out
FrmSA_CashReceivedJournal_PaidOuts.lblPaidTo = Paid To
FrmSA_CashReceivedJournal_PaidOuts.lblGLCode = G/L Code
FrmSA_CashReceivedJournal_PaidOuts.rctLocation = Location
FrmSA_CashReceivedJournal_PaidOuts.lblDCCode = DC Code
FrmSA_CashReceivedJournal_PaidOuts.lblStoreNumber = Store Number
FrmSA_CashReceivedJournal_PaidOuts.lblCustomerLineCode = Customer / Line Code
FrmSA_CashReceivedJournal_PaidOuts.lblAmount = Amount
FrmSA_CashReceivedJournal_PaidOuts.lblNote = Note
FrmSA_CashReceivedJournal_PaidOuts.btn_search = Search
FrmSA_CashReceivedJournal_PaidOuts.btn_search.shortcut = e
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.PAID_TO = Paid To
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.GL_CODE = G/L Code
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.DESCRIPTION = G/L Code Description
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.LOCATION = Location
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.CUSTOMER_NUMBER_OR_LINE_CODE = Customer/\nLine Code
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.POSITIVE_AMOUNT = Amount
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.NOTE= Note
FrmSA_CashReceivedJournal_PaidOuts.OUT_OF_BALANCE = Out of Balance
FrmSA_CashReceivedJournal_PaidOuts.IN_BALANCE = Journal In Balance
FrmSA_CashReceivedJournal_PaidOuts.IN_BALANCE_FINAL = Balanced and Finalized

##FrmSA_CashReceivedJournal_PaidOuts tooltips
FrmSA_CashReceivedJournal_PaidOuts.fldPaidTo.tooltip = Enter person receiving payment
FrmSA_CashReceivedJournal_PaidOuts.fldGLCode.tooltip = Enter G/L Code
FrmSA_CashReceivedJournal_PaidOuts.fldDCCode.tooltip = Enter DC Code
FrmSA_CashReceivedJournal_PaidOuts.fldStoreNum.tooltip = Enter store number
FrmSA_CashReceivedJournal_PaidOuts.fldCustLineCode.tooltip = Enter customer number or line code
FrmSA_CashReceivedJournal_PaidOuts.fldAmount.tooltip = Enter amount of pay out
FrmSA_CashReceivedJournal_PaidOuts.taNote.tooltip = Explanation for entry
FrmSA_CashReceivedJournal_PaidOuts.btn_search.tooltip = Click to search for a G/L Code
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.PAID_TO.tooltip = Recipient of funds
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.GL_CODE.tooltip = G/L Code
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.DESCRIPTION.tooltip = G/L code description
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.LOCATION.tooltip = DC Code and Store number for the Paid-Out entry
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.CUSTOMER_NUMBER_OR_LINE_CODE.tooltip = Customer number or line code
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.POSITIVE_AMOUNT.tooltip = Paid out amount
FrmSA_CashReceivedJournal_PaidOuts.tbl_paid_out.NOTE.tooltip = Explanation for entry

##FrmSA_CashReceivedJournal_ReturnChecks
FrmSA_CashReceivedJournal_ReturnChecks.lblTotalReturnedChecks = Total Returned Checks
FrmSA_CashReceivedJournal_ReturnChecks.lblCustNum = Customer Number
FrmSA_CashReceivedJournal_ReturnChecks.lblCheckNum = Check Number
FrmSA_CashReceivedJournal_ReturnChecks.lblAmount = Amount
FrmSA_CashReceivedJournal_ReturnChecks.btnSearch = Search
FrmSA_CashReceivedJournal_ReturnChecks.btnSearch.shortcut = e
FrmSA_CashReceivedJournal_ReturnChecks.tbl_returned_check.CUSTOMER_NUMBER = Customer \nNumber
FrmSA_CashReceivedJournal_ReturnChecks.tbl_returned_check.CHECK_NAME = Customer \nName
FrmSA_CashReceivedJournal_ReturnChecks.tbl_returned_check.CHECK_NUMBER = Check \nNumber
FrmSA_CashReceivedJournal_ReturnChecks.tbl_returned_check.CHECK_AMOUNT = Amount
FrmSA_CashReceivedJournal_ReturnChecks.OUT_OF_BALANCE = Out of Balance
FrmSA_CashReceivedJournal_ReturnChecks.IN_BALANCE = Journal In Balance
FrmSA_CashReceivedJournal_ReturnChecks.IN_BALANCE_FINAL = Balanced and Finalized
FrmSA_CashReceivedJournal_ReturnChecks.NOT_ON_FILE = Customer Not On File

##FrmSA_CashReceivedJournal_ReturnChecks tooltips
FrmSA_CashReceivedJournal_ReturnChecks.fldCustNum.tooltip = Enter customer number
FrmSA_CashReceivedJournal_ReturnChecks.fldCheckNum.tooltip = Enter check number
FrmSA_CashReceivedJournal_ReturnChecks.fldAmount.tooltip = Enter returned check amount
FrmSA_CashReceivedJournal_ReturnChecks.btnSearch.tooltip = Click to search customer number
FrmSA_CashReceivedJournal_ReturnChecks.tbl_returned_check.CUSTOMER_NUMBER.tooltip = Customer number
FrmSA_CashReceivedJournal_ReturnChecks.tbl_returned_check.NAME_OR_MERCHANT_NUMBER.tooltip = Customer name
FrmSA_CashReceivedJournal_ReturnChecks.tbl_returned_check.CHECK_NUMBER.tooltip = Check number on returned check
FrmSA_CashReceivedJournal_ReturnChecks.tbl_returned_check.CHECK_AMOUNT.tooltip = Amount of returned check
FrmSA_CashReceivedJournal_ReturnChecks.fldName.tooltip = Customer name

##FrmSA_CashReceivedJournal_Deposit
FrmSA_CashReceivedJournal_Deposit.lblCurrency = Currency....................................................................................................................................................................................................................
FrmSA_CashReceivedJournal_Deposit.lblCoins = Coins....................................................................................................................................................................................................................
FrmSA_CashReceivedJournal_Deposit.lblLessAuthorizedDrawerFund = Less Authorized Drawer Fund....................................................................................................................................................................................................................
FrmSA_CashReceivedJournal_Deposit.lblCashForDeposit = Cash for Deposit....................................................................................................................................................................................................................
FrmSA_CashReceivedJournal_Deposit.lblChecks = Checks....................................................................................................................................................................................................................
FrmSA_CashReceivedJournal_Deposit.lblDeposits = Deposits
FrmSA_CashReceivedJournal_Deposit.lblToOffice = To Office
FrmSA_CashReceivedJournal_Deposit.lblForDeposit = For Deposit
FrmSA_CashReceivedJournal_Deposit.lblTotalCashCheckDeposits = Total Cash / Check Deposits
FrmSA_CashReceivedJournal_Deposit.lblTotalCreditCardDeposits = Total Payment Card / Other Deposits
FrmSA_CashReceivedJournal_Deposit.lblTotalTransactions = Total Transactions............................................
FrmSA_CashReceivedJournal_Deposit.lblTotalDeposits = Total Deposits
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.0 = Summary
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.1 = Payment Card / Other Deposits
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.2 = Cash / Check Deposits
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.3 = EFT
FrmSA_CashReceivedJournal_Deposit.tblDeposit.DEPOSIT_DATE = Deposit \nDate
FrmSA_CashReceivedJournal_Deposit.tblDeposit.REF_TENDER_TYPE_ID = Tender Type
FrmSA_CashReceivedJournal_Deposit.tblDeposit.GROSS_AMOUNT = Gross \nAmount
FrmSA_CashReceivedJournal_Deposit.tblDeposit.NET_AMOUNT = Net \nAmount
FrmSA_CashReceivedJournal_Deposit.tblDeposit.TO_OFFICE_FOR_DEPOSIT = To Office \nFor Deposit
FrmSA_CashReceivedJournal_Deposit.OUT_OF_BALANCE = Out of Balance
FrmSA_CashReceivedJournal_Deposit.IN_BALANCE = Journal In Balance
FrmSA_CashReceivedJournal_Deposit.IN_BALANCE_FINAL = Balanced and Finalized
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.0.shortcut = a
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.1.shortcut = C
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.2.shortcut = h
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.3.shortcut = E

##FrmSA_CashReceivedJournal_Deposit tooltips
FrmSA_CashReceivedJournal_Deposit.tblDeposit.DEPOSIT_DATE.tooltip = Date of deposit
FrmSA_CashReceivedJournal_Deposit.tblDeposit.REF_TENDER_TYPE_ID.tooltip = Credit Card Type
FrmSA_CashReceivedJournal_Deposit.tblDeposit.GROSS_AMOUNT.tooltip = Credit card deposit amount
FrmSA_CashReceivedJournal_Deposit.tblDeposit.NET_AMOUNT.tooltip = Net deposit amount
FrmSA_CashReceivedJournal_Deposit.tblDeposit.TO_OFFICE_FOR_DEPOSIT.tooltip = Amount sent to main office for deposit
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.0.tooltip = Summary of deposits
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.1.tooltip = Credit card deposits
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.2.tooltip = Cash/check deposits
FrmSA_CashReceivedJournal_Deposit.tabCJDeposit.3.tooltip = Electronic funds transfers

##FrmSA_CashReceivedJournal_CashCheckDeposit
FrmSA_CashReceivedJournal_CashCheckDeposit.lblDepositSlip = Deposit Slip #
FrmSA_CashReceivedJournal_CashCheckDeposit.lblDepositDate = Deposit Date
FrmSA_CashReceivedJournal_CashCheckDeposit.lblDepositType = Deposit Type
FrmSA_CashReceivedJournal_CashCheckDeposit.lblItem = Item
FrmSA_CashReceivedJournal_CashCheckDeposit.lblAmount = Amount
FrmSA_CashReceivedJournal_CashCheckDeposit.lblCurrency = Currency
FrmSA_CashReceivedJournal_CashCheckDeposit.lblCoins = Coins
FrmSA_CashReceivedJournal_CashCheckDeposit.lblLessAuth = Less Authorized Drawer Fund
FrmSA_CashReceivedJournal_CashCheckDeposit.lblCashForDeposit = Cash for Deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.lblChecks = Checks
FrmSA_CashReceivedJournal_CashCheckDeposit.lblTotalCashCheckDeposit = Total Cash / Check Deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.lblDepositSlipDtl = Deposit Slip #
FrmSA_CashReceivedJournal_CashCheckDeposit.lblTotalDeposits = Total Deposits
FrmSA_CashReceivedJournal_CashCheckDeposit.lblTotalTransactions = Total Transactions............................................
FrmSA_CashReceivedJournal_CashCheckDeposit.lblTotalChecks = Total Checks
FrmSA_CashReceivedJournal_CashCheckDeposit.lblTotalUnassignedChecks = Total Unassigned Checks
FrmSA_CashReceivedJournal_CashCheckDeposit.lblTotalUnassignedRetailChecks = Total Unassigned Retail Checks
FrmSA_CashReceivedJournal_CashCheckDeposit.lblTotalUnassignedROAChecks = Total Unassigned ROA Checks
FrmSA_CashReceivedJournal_CashCheckDeposit.btnDepositSlip = Print Deposit Slip
FrmSA_CashReceivedJournal_CashCheckDeposit.btnDepositSlip.shortcut = P
FrmSA_CashReceivedJournal_CashCheckDeposit.btnCount = Count
FrmSA_CashReceivedJournal_CashCheckDeposit.btnCount.shortcut = c
FrmSA_CashReceivedJournal_CashCheckDeposit.btnUnassign = Unassign from Deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.btnUnassign.shortcut = u
FrmSA_CashReceivedJournal_CashCheckDeposit.btnAddUnlisted = Add Unlisted Check
FrmSA_CashReceivedJournal_CashCheckDeposit.btnAddUnlisted.shortcut = a
FrmSA_CashReceivedJournal_CashCheckDeposit.btnAssign = Assign to Deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.btnAssign.shortcut = d
FrmSA_CashReceivedJournal_CashCheckDeposit.rctChecksAssigned = Checks Assigned to Deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.rctChecksUnassigned = Checks Unassigned
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkAssigned.CHECK_NAME = Check Name
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkAssigned.CHECK_NUMBER = Check #
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkAssigned.CHECK_AMOUNT = Amount
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkAssigned.CHECK_TYPE = ROA
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkUnassigned.CHECK_NAME = Check Name
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkUnassigned.CHECK_TYPE = ROA
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkUnassigned.CHECK_NUMBER = Check #
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkUnassigned.CHECK_AMOUNT = Amount

##FrmSA_CashReceivedJournal_CashCheckDeposit tooltips
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkAssigned.CHECK_NAME.tooltip = Name on check
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkAssigned.CHECK_NUMBER.tooltip = Check number
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkAssigned.CHECK_AMOUNT.tooltip = Amount of check
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkUnassigned.CHECK_NAME.tooltip = Name on check
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkUnassigned.CHECK_NUMBER.tooltip = Check number
FrmSA_CashReceivedJournal_CashCheckDeposit.tblChkUnassigned.CHECK_AMOUNT.tooltip = Amount of check
FrmSA_CashReceivedJournal_CashCheckDeposit.btnDepositSlip.tooltip = Click to print deposit slip for this deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.btnCount.tooltip = Click to display Count Bills/Coin screen
FrmSA_CashReceivedJournal_CashCheckDeposit.btnUnassign.tooltip = Click to unassign a check from this deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.btnAssign.tooltip = Click to assign a check to this deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.btnAddUnlisted.tooltip = Click to add a check to this deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.cbDepositSlip.tooltip = Choose deposit slip number
FrmSA_CashReceivedJournal_CashCheckDeposit.fldDepositDate.tooltip = Enter deposit date
FrmSA_CashReceivedJournal_CashCheckDeposit.cbDepositType.tooltip = Choose deposit type
FrmSA_CashReceivedJournal_CashCheckDeposit.fldCurrency.tooltip = Enter total of bills for deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.fldCoins.tooltip = Enter total of coins for deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.fldLessAuth.tooltip = Enter cash drawer fund
FrmSA_CashReceivedJournal_CashCheckDeposit.fldChecks.tooltip = Enter total of checks for deposit
FrmSA_CashReceivedJournal_CashCheckDeposit.fldDepositSlip.tooltip = Enter deposit slip number

##FrmSA_CashReceivedJournal_OtherDeposit
FrmSA_CashReceivedJournal_OtherDeposit.tblCCDeposits.DEPOSIT_DATE = Deposit \nDate
FrmSA_CashReceivedJournal_OtherDeposit.tblCCDeposits.REF_TENDER_TYPE_ID = Tender Type
FrmSA_CashReceivedJournal_OtherDeposit.tblCCDeposits.GROSS_AMOUNT = Gross \nAmount
FrmSA_CashReceivedJournal_OtherDeposit.tblCCDeposits.NET_AMOUNT = Net \nAmount
FrmSA_CashReceivedJournal_OtherDeposit.tblCCDeposits.TO_OFFICE_FOR_DEPOSIT = To Office \nfor Deposit
FrmSA_CashReceivedJournal_OtherDeposit.lblDepositDate = Deposit Date
FrmSA_CashReceivedJournal_OtherDeposit.lblDepositType = Deposit Type
FrmSA_CashReceivedJournal_OtherDeposit.lblCard = Card
FrmSA_CashReceivedJournal_OtherDeposit.lblGrossAmount = Gross Amount
FrmSA_CashReceivedJournal_OtherDeposit.lblTotalCCDeposit = Total Payment Card / Other Deposit
FrmSA_CashReceivedJournal_OtherDeposit.lblTotalDeposits = Total Deposits
FrmSA_CashReceivedJournal_OtherDeposit.lblTotalTransactions = Total Transactions
FrmSA_CashReceivedJournal_OtherDeposit.lblOldNAPAGiftCard = NAPA Gift Card (mag stripe)
FrmSA_CashReceivedJournal_OtherDeposit.lblNewNAPAGiftCard = NAPA Gift Card (PIN)

##FrmSA_CashReceivedJournal_OtherDeposit tooltips
FrmSA_CashReceivedJournal_OtherDeposit.tblCCDeposits.DEPOSIT_DATE.tooltip = Date of deposit
FrmSA_CashReceivedJournal_OtherDeposit.tblCCDeposits.CARD.tooltip = Credit card
FrmSA_CashReceivedJournal_OtherDeposit.tblCCDeposits.GROSS_AMOUNT.tooltip = Credit card amount
FrmSA_CashReceivedJournal_OtherDeposit.tblCCDeposits.NET_AMOUNT.tooltip = Net deposit amount
FrmSA_CashReceivedJournal_OtherDeposit.tblCCDeposits.TO_OFFICE_FOR_DEPOSIT.tooltip = Amount sent to main office for deposit
FrmSA_CashReceivedJournal_OtherDeposit.fldDepositDate.tooltip = Enter date of deposit
FrmSA_CashReceivedJournal_OtherDeposit.cbDepositType.tooltip = Choose type of deposit
FrmSA_CashReceivedJournal_OtherDeposit.cbCard.tooltip = Enter the credit card used
FrmSA_CashReceivedJournal_OtherDeposit.fldGrossAmount.tooltip = Enter total credit card amount
FrmSA_CashReceivedJournal_OtherDeposit.lblTotalCCDeposit.tooltip = Enter total credit card amount
FrmSA_CashReceivedJournal_OtherDeposit.lblTotalDeposits.tooltip = Total number of deposits
FrmSA_CashReceivedJournal_OtherDeposit.lblTotalTransactions.tooltip = Total of all transactions

##FrmSA_CashReceivedJournal_EFT
FrmSA_CashReceivedJournal_EFT.lblTotalEFTFunds = Total EFT Funds
FrmSA_CashReceivedJournal_EFT.tbl_eft.DEPOSIT_DATE = Deposit Date
FrmSA_CashReceivedJournal_EFT.tbl_eft.EFT_IDENTIFIER = Transfer ID Number
FrmSA_CashReceivedJournal_EFT.tbl_eft.CUSTOMER_NUMBER = Customer Number
FrmSA_CashReceivedJournal_EFT.tbl_eft.NAME = Customer Name
FrmSA_CashReceivedJournal_EFT.tbl_eft.AMOUNT = Amount

##FrmSA_CashReceivedJournal_EFT tooltips
FrmSA_CashReceivedJournal_EFT.tbl_eft.DEPOSIT_DATE.tooltip = Date of deposit
FrmSA_CashReceivedJournal_EFT.tbl_eft.EFT_IDENTIFIER.tooltip = Deposit tracking number
FrmSA_CashReceivedJournal_EFT.tbl_eft.CUSTOMER_NUMBER.tooltip = Deposit received from this customer
FrmSA_CashReceivedJournal_EFT.tbl_eft.NAME.tooltip = Customer name
FrmSA_CashReceivedJournal_EFT.tbl_eft.AMOUNT.tooltip = Deposit amount

##FrmSA_CashReceivedJournal_CntBillsandCoins
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$1  = $1
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$2  = $2
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$5  = $5
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$10 = $10
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$20 = $20
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$50 = $50
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$100 = $100
FrmSA_CashReceivedJournal_CntBillsandCoins.rctCountBills = Count Bills
FrmSA_CashReceivedJournal_CntBillsandCoins.rctCountCouns = Count Coins
FrmSA_CashReceivedJournal_CntBillsandCoins.lblTitle = Count Bills/Coins
FrmSA_CashReceivedJournal_CntBillsandCoins.pbOK = OK
FrmSA_CashReceivedJournal_CntBillsandCoins.pbPrint = Print
FrmSA_CashReceivedJournal_CntBillsandCoins.pbCancel = Cancel
FrmSA_CashReceivedJournal_CntBillsandCoins.pbOK.shortcut = O
FrmSA_CashReceivedJournal_CntBillsandCoins.pbPrint.shortcut = P
FrmSA_CashReceivedJournal_CntBillsandCoins.pbCancel.shortcut = C
FrmSA_CashReceivedJournal_CntBillsandCoins.fieldhelp_gif.shortcut = H
FrmSA_CashReceivedJournal_CntBillsandCoins.formhelp_gif.shortcut = F
FrmSA_CashReceivedJournal_CntBillsandCoins.lblBills = Bills
FrmSA_CashReceivedJournal_CntBillsandCoins.lblCountBills = Count
FrmSA_CashReceivedJournal_CntBillsandCoins.lblBillAmount = Amount
FrmSA_CashReceivedJournal_CntBillsandCoins.lblCoins = Coins
FrmSA_CashReceivedJournal_CntBillsandCoins.lblCountCoins = Count
FrmSA_CashReceivedJournal_CntBillsandCoins.lblCoinAmount = Amount

##FrmSA_CashReceivedJournal_CntBillsandCoins tooltips
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountBill1.tooltip = Enter number of $1 bills
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountBill2.tooltip = Enter number of $2 bills
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountBill5.tooltip = Enter number of $5 bills
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountBill10.tooltip = Enter number of $10 bills
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountBill20.tooltip = Enter number of $20 bills
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountBill50.tooltip = Enter number of $50 bills
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountBill100.tooltip = Enter number of $100 bills
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$1Amount.tooltip = Total dollar amount of $1 bills entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$2Amount.tooltip = Total dollar amount of $2 bills entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$5Amount.tooltip = Total dollar amount of $5 bills entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$10Amount.tooltip = Total dollar amount of $10 bills entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$20Amount.tooltip = Total dollar amount of $20 bills entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$50Amount.tooltip = Total dollar amount of $50 bills entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl$100Amount.tooltip = Total dollar amount of $100 bills entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lblTotalBillAmt.tooltip = Total dollar amount of bills entered
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountPenny.tooltip = Enter number of pennies
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountNickel.tooltip = Enter number of nickels
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountDime.tooltip = Enter number of dimes
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountQuarter.tooltip = Enter number of quarters
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountHalfDollar.tooltip = Enter number of half dollars
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCountDollar.tooltip = Enter number of $1 coins
FrmSA_CashReceivedJournal_CntBillsandCoins.fldCount2Dollar.tooltip = Enter number of $2 coins
FrmSA_CashReceivedJournal_CntBillsandCoins.lblPennyAmount.tooltip = Total dollar amount of pennies entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lblNickelAmount.tooltip = Total dollar amount of nickels entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lblDimeAmount.tooltip = Total dollar amount of dimes entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lblQuarterAmount.tooltip = Total dollar amount of quarters entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lblHalfDollarAmount.tooltip = Total dollar amount of half dollars entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lblDollarAmount.tooltip = Total dollar amount of $1 coins entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lbl2DollarAmount.tooltip = Total dollar amount of $2 coins entered
FrmSA_CashReceivedJournal_CntBillsandCoins.lblTotalCoinAmt.tooltip = Total dollar amount of coins entered
FrmSA_CashReceivedJournal_CntBillsandCoins.pbOK.tooltip = Select if the count is OK
FrmSA_CashReceivedJournal_CntBillsandCoins.pbPrint.tooltip = Select to print the count
FrmSA_CashReceivedJournal_CntBillsandCoins.pbCancel.tooltip = Select to cancel
FrmSA_CashReceivedJournal_CntBillsandCoins.fieldhelp_gif.tooltip = Help information for the selected field
FrmSA_CashReceivedJournal_CntBillsandCoins.formhelp_gif.tooltip = Help information for this screen

##Sales Activities
FrmSA_ReviewTodaySales.lblTodays_sales = Today's Sales
FrmSA_ReviewTodaySales.rectStoreTotalsMain = Store Totals
FrmSA_ReviewTodaySales.lblCashSales = Cash Sales
FrmSA_ReviewTodaySales.lblCharges = Charges
FrmSA_ReviewTodaySales.lblROA = ROA
FrmSA_ReviewTodaySales.lblTotalReceived = Store Totals
FrmSA_ReviewTodaySales.lblNetSales = Net Sales
FrmSA_ReviewTodaySales.lblGrossProfit = Gross Profit
FrmSA_ReviewTodaySales.lblGrossProfitPercent = Gross Profit %
FrmSA_ReviewTodaySales.lblNumOfInvoices = # of Invoices
FrmSA_ReviewTodaySales.lblNumOfVoids = # of Voids
FrmSA_ReviewTodaySales.lblLaborDemo = Labor Memo
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.0 = Sales Summary
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.1 = Sales Detail
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.2 = Funds Summary
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.3 = Funds Detail

##FrmSA_ReviewTodaySales tooltips
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.0.tooltip = View sales summary
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.1.tooltip = View sales details
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.2.tooltip = View funds summary
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.3.tooltip = View funds detail
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.0.shortcut = s
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.1.shortcut = d
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.2.shortcut = f
FrmSA_ReviewTodaySales.tabSAReviewTodaySales.3.shortcut = e
FrmSA_ReviewTodaySales.rb_counterman_sales = Employee
FrmSA_ReviewTodaySales.rb_cashier_sales = Cashier
FrmSA_ReviewTodaySales.rb_salesman_sales = Sales Representative

##FrmSA_ReviewTodaySales tooltips
FrmSA_ReviewTodaySales.rb_counterman_sales.tooltip = View summary by employee
FrmSA_ReviewTodaySales.rb_cashier_sales.tooltip = View summary by cashier
FrmSA_ReviewTodaySales.rb_salesman_sales.tooltip = View summary by sales representative
FrmSA_ReviewTodaySales.tbl_sales.EMPLOYEE_NUM = Employee\nNumber
FrmSA_ReviewTodaySales.tbl_sales.EMPLOYEE_NAME = Employee Name
FrmSA_ReviewTodaySales.tbl_sales.CASH_SALES = Cash Sales
FrmSA_ReviewTodaySales.tbl_sales.CHARGES = Charges
FrmSA_ReviewTodaySales.tbl_sales.ROA = ROA
FrmSA_ReviewTodaySales.tbl_sales.TOTAL_RECEIVED = Total\nReceived
FrmSA_ReviewTodaySales.tbl_sales.NET_SALES = Net\nSales
FrmSA_ReviewTodaySales.tbl_sales.GROSS_PROFIT = Gross\nProfit
FrmSA_ReviewTodaySales.tbl_sales.GROSS_PROFIT_PERCENT = Gross\nProfit %
FrmSA_ReviewTodaySales.tbl_sales.NUM_OF_INVOICES = # of\nInvoices
FrmSA_ReviewTodaySales.tbl_sales.NUM_OF_VOIDS = # of\nVoids
FrmSA_ReviewTodaySales.tbl_sales.EMPLOYEE_NUM.tooltip = Employee number
FrmSA_ReviewTodaySales.tbl_sales.EMPLOYEE_NAME.tooltip = Employee name
FrmSA_ReviewTodaySales.tbl_sales.CASH_SALES.tooltip = Cash sales total
FrmSA_ReviewTodaySales.tbl_sales.CHARGES.tooltip = Charge sales total
FrmSA_ReviewTodaySales.tbl_sales.ROA.tooltip = Payments total
FrmSA_ReviewTodaySales.tbl_sales.TOTAL_RECEIVED.tooltip = Invoice total
FrmSA_ReviewTodaySales.tbl_sales.NET_SALES.tooltip = Net sales
FrmSA_ReviewTodaySales.tbl_sales.GROSS_PROFIT.tooltip = Gross profit
FrmSA_ReviewTodaySales.tbl_sales.GROSS_PROFIT_PERCENT.tooltip = Gross profit percent
FrmSA_ReviewTodaySales.tbl_sales.NUM_OF_INVOICES.tooltip = Number of invoices
FrmSA_ReviewTodaySales.tbl_sales.NUM_OF_VOIDS.tooltip = Number of voided invoices
FrmSA_ReviewTodaySales.pbSelect = Select
FrmSA_ReviewTodaySales.pbSelect.tooltip = View detail for selected employee
FrmSA_ReviewTodaySales.pbSelect.shortcut = l

##FrmSA_ReviewTodaySales_FundSummary
FrmSA_ReviewTodaySales_FundSummary.rb_counterman_funds = Employee
FrmSA_ReviewTodaySales_FundSummary.rb_cashier_funds = Cashier
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.EMPLOYEE_NUM = Employee\nNumber
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.EMPLOYEE_NAME = Employee Name
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.CASH_SALES = Cash Sales
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.CHARGES = Charges
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.ROA = ROA
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.INVOICE_TOTAL = Invoice\nTotal
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.DISCOUNTS = ROA Discounts
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.TOTAL_RECEIVED = Total\nReceived
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.NUM_OF_INVOICES = # of\nInvoices

##FrmSA_ReviewTodaySales_FundSummary tooltips
FrmSA_ReviewTodaySales_FundSummary.rb_counterman_funds.tooltip = View summary by employee
FrmSA_ReviewTodaySales_FundSummary.rb_cashier_funds.tooltip = View summary by cashier
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.EMPLOYEE_NUM.tooltip = Employee number
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.EMPLOYEE_NAME.tooltip = Employee name
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.CASH_SALES.tooltip = Total cash sales
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.CHARGES.tooltip = Total charge sales
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.ROA.tooltip = Total received on account
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.INVOICE_TOTAL.tooltip = Total invoice sales
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.DISCOUNTS.tooltip = Total ROA discounts applied
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.TOTAL_RECEIVED.tooltip = Total received
FrmSA_ReviewTodaySales_FundSummary.tbl_funds.NUM_OF_INVOICES.tooltip = Number of invoices
FrmSA_ReviewTodaySales_FundSummary.pbSelect = Select
FrmSA_ReviewTodaySales_FundSummary.pbSelect.tooltip = View detail for selected employee
FrmSA_ReviewTodaySales_FundSummary.pbSelect.shortcut = l

##FrmSA_ReviewChangeTransactions
FrmSA_ReviewChangeTransactions.lblTitle = Review / Change Transactions
FrmSA_ReviewChangeTransactions.tabMain.0 = Selection Criteria
FrmSA_ReviewChangeTransactions.tabMain.1 = Transaction List
FrmSA_ReviewChangeTransactions.lblDateRangeFrom = Date Range
FrmSA_ReviewChangeTransactions.lblDateRangeTo = to
FrmSA_ReviewChangeTransactions.lblDateRangeAll = All
FrmSA_ReviewChangeTransactions.lblTransNumRangeFrom = Transaction Number Range
FrmSA_ReviewChangeTransactions.lblTransNumRangeTo = to
FrmSA_ReviewChangeTransactions.lblTransNumRangeAll = All
FrmSA_ReviewChangeTransactions.lblCustNumberFrom = Customer Number Range
FrmSA_ReviewChangeTransactions.lblCustNumberTo = to
FrmSA_ReviewChangeTransactions.lblCustNumberAll = All
FrmSA_ReviewChangeTransactions.lblTelephoneNumber = Telephone Number
FrmSA_ReviewChangeTransactions.lblProductLine = Product Line
FrmSA_ReviewChangeTransactions.lblProductLineAll = All
FrmSA_ReviewChangeTransactions.pbSelect = Select
FrmSA_ReviewChangeTransactions.lblPartNumber = Part Number
FrmSA_ReviewChangeTransactions.lblPartNumberAll = All
FrmSA_ReviewChangeTransactions.lblPartNumberPrefix = or Prefix
FrmSA_ReviewChangeTransactions.lblSRNumberRangeFrom = Sales Representative Number Range
FrmSA_ReviewChangeTransactions.lblSRNumberRangeTo = to
FrmSA_ReviewChangeTransactions.lblSRNumberRangeAll = All
FrmSA_ReviewChangeTransactions.lblEmployeeNumberRangeFrom = Employee Number Range
FrmSA_ReviewChangeTransactions.lblEmployeeNumberRangeTo = to
FrmSA_ReviewChangeTransactions.lblEmployeeNumberRangeAll = All
FrmSA_ReviewChangeTransactions.lblPONumberRangeFrom = Purchase Order Number Range
FrmSA_ReviewChangeTransactions.lblPONumberRangeTo = to
FrmSA_ReviewChangeTransactions.lblPONumberRangeAll = All
FrmSA_ReviewChangeTransactions.lblTransTotAmountRangeFrom = Transaction Total Amount Range
FrmSA_ReviewChangeTransactions.lblTransTotAmountRangeTo = to
FrmSA_ReviewChangeTransactions.lblTransTotAmountRangeAll = All
FrmSA_ReviewChangeTransactions.lblIncludeInvForMessage = Include Invoice only if it contains a message
FrmSA_ReviewChangeTransactions.lblRecordsReturnedDisplay = Records Returned
FrmSA_ReviewChangeTransactions.pbSubmit = Submit
FrmSA_ReviewChangeTransactions.pbSubmit.shortcut = u
FrmSA_ReviewChangeTransactions.pbSelect.shortcut = l
FrmSA_ReviewChangeTransactions.tabMain.0.shortcut = S
FrmSA_ReviewChangeTransactions.tabMain.1.shortcut = T
FrmSA_ReviewChangeTransactions.lblExportTransactions = Invoice/List/Export Format
FrmSA_ReviewChangeTransactions.lblPickupItemOnly = Include Pickup Items Only
FrmSA_ReviewChangeTransactions.lblIncludeUnitCost = Include Unit Cost
FrmSA_ReviewChangeTransactions.invoice = Invoice
FrmSA_ReviewChangeTransactions.list = List
FrmSA_ReviewChangeTransactions.export = Export

##FrmSA_Export_Completed_Dialog
FrmSA_Export_Completed_Dialog.lblExportedMessage = Transactions have been exported to the requested file.
FrmSA_Export_Completed_Dialog.pbOK = OK
FrmSA_Export_Completed_Dialog.title = Export Completed

##FrmSA_ReviewChangeTransactions.tooltips
FrmSA_ReviewChangeTransactions.tabMain.0.tooltip = Choose selection criteria
FrmSA_ReviewChangeTransactions.tabMain.1.tooltip = Choose transaction list
FrmSA_ReviewChangeTransactions.fldDateRangeFrom.tooltip = Enter the beginning transaction date
FrmSA_ReviewChangeTransactions.fldDateRangeTo.tooltip = Enter the ending transaction date
FrmSA_ReviewChangeTransactions.checkboxDateRangeAll.tooltip = Check to include all dates
FrmSA_ReviewChangeTransactions.fldTransNumRangeFrom.tooltip = Enter the beginning transaction number
FrmSA_ReviewChangeTransactions.fldTransNumRangeTo.tooltip = Enter the ending transaction number
FrmSA_ReviewChangeTransactions.checkBoxTransNumRangeAll.tooltip = Check to include all transactions
FrmSA_ReviewChangeTransactions.fldCustNumberFrom.tooltip = Enter the beginning customer number
FrmSA_ReviewChangeTransactions.fldCustNumberTo.tooltip = Enter the ending customer number
FrmSA_ReviewChangeTransactions.checkBoxCustNumberAll.tooltip = Check to include all customers
FrmSA_ReviewChangeTransactions.fldTelephoneNumber.tooltip = Enter 1 or more digits of phone number
FrmSA_ReviewChangeTransactions.fldProductLine.tooltip = Enter a product line
FrmSA_ReviewChangeTransactions.checkProductLineAll.tooltip = Check to include all product lines
FrmSA_ReviewChangeTransactions.listProductLine.tooltip = Product lines selected
FrmSA_ReviewChangeTransactions.fldPartNumber.tooltip = Enter a part number
FrmSA_ReviewChangeTransactions.checkBoxPartNumberAll.tooltip = Check to include all parts
FrmSA_ReviewChangeTransactions.fldPartNumberPrefix.tooltip = Enter the beginning of the part number
FrmSA_ReviewChangeTransactions.fldSRNumberRangeFrom.tooltip = Enter the beginning sales representative number
FrmSA_ReviewChangeTransactions.fldSRNumberRangeTo.tooltip = Enter the ending sales representative number
FrmSA_ReviewChangeTransactions.checkBoxSRNumberRangeAll.tooltip = Check to include all sales representatives
FrmSA_ReviewChangeTransactions.fldEmployeeNumberRangeFrom.tooltip = Enter the beginning employee number
FrmSA_ReviewChangeTransactions.fldEmployeeNumberRangeTo.tooltip = Enter the ending employee number
FrmSA_ReviewChangeTransactions.checkBoxEmployeeNumberRangeAll.tooltip = Check to include all employees
FrmSA_ReviewChangeTransactions.fldPONumberRangeFrom.tooltip = Enter the beginning PO number
FrmSA_ReviewChangeTransactions.fldPONumberRangeTo.tooltip = Enter the ending PO number
FrmSA_ReviewChangeTransactions.checkBoxPONumberRangeAll.tooltip = Check to include all purchase orders
FrmSA_ReviewChangeTransactions.fldTransTotAmountRangeFrom.tooltip = Enter the beginning transaction amount
FrmSA_ReviewChangeTransactions.fldTransTotAmountRangeTo.tooltip = Enter the ending transaction amount
FrmSA_ReviewChangeTransactions.checkBoxTransTotAmountRangeAll.tooltip = Check to include all transaction amounts
FrmSA_ReviewChangeTransactions.checkBoxIncludeInvForMessage.tooltip = Check to include only invoices with messages
FrmSA_ReviewChangeTransactions.pbSubmit.tooltip = Begin search for transactions
FrmSA_ReviewChangeTransactions.pbSelect.tooltip = Choose Product Line

##FrmSA_ReviewChangeTransactionsList
FrmSA_ReviewChangeTransactionsList.EODTitle = End Of Day - Review / Change Transaction
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.INVOICE_NUMBER = <HTML>Invoice<BR>Number<\HTML>
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.INVOICE_DATE = Date
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.CUSTOMER_NUM = <HTML>Customer<BR>Number<\HTML>
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.NAME = Customer\nName
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.PHONE = Phone\nNumber
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.TRANSACTION_TYPE = Type
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.VOIDED = Void
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.INVOICE_TOTAL = Amount
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.SALESMAN_NUMBER = <HTML>Sales Rep<BR>Number<\HTML>
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.EMPLOYEE_NUMBER = <HTML>Employee<BR>Number<\HTML>
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.CASHIER_NUMBER = <HTML>Cashier<BR>Number<\HTML>
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.INVOICE_NUMBER.tooltip = Invoice Number
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.INVOICE_DATE.tooltip = Date
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.CUSTOMER_NUM.tooltip = Customer Number
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.NAME.tooltip = Customer Name
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.PHONE.tooltip = Phone Number
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.TRANSACTION_TYPE.tooltip = Transaction Type
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.VOIDED.tooltip = Voided Invoice
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.INVOICE_TOTAL.tooltip = Invoice Total Amount
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.SALESMAN_NUMBER.tooltip = Sales Representative Number
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.EMPLOYEE_NUMBER.tooltip = Employee Number
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.CASHIER_NUMBER.tooltip = Cashier Number
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.PRIORITY_PLUS = Priority\nPlus
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.PRIORITY_PLUS.tooltip = Priority Plus
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.LINE_ABBREV = Line
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.PART_NUMBER = Part\nNumber
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.QUANTITY_BILLED = Qty
FrmSA_ReviewChangeTransactionsList.tbl_trans_list.AMOUNT = Amount
FrmSA_ReviewChangeTransactionsList.pbViewInvoice = View Invoice
FrmSA_ReviewChangeTransactionsList.pbEmailInvoice = Email Invoice
FrmSA_ReviewChangeTransactionsList.pbViewInvoice.tooltip = Click to view invoice
FrmSA_ReviewChangeTransactionsList.pbViewInvoice.shortcut = V
FrmSA_ReviewChangeTransactionsList.pbClose = Close
FrmSA_ReviewChangeTransactionsList.pbClose.tooltip = Click on to Close window
FrmSA_ReviewChangeTransactionsList.pbClose.shortcut = C

##FrmSA_ViewTrans_AddInfo
FrmSA_ViewTrans_AddInfo.lblViewTransAddInfo = View Transaction - Additional  Information
FrmSA_ViewTrans_AddInfo.rct_billing = Customer
FrmSA_ViewTrans_AddInfo.lblCustomerName = Customer Name
FrmSA_ViewTrans_AddInfo.rct_tax = Tax
FrmSA_ViewTrans_AddInfo.lblTaxTable = Tax Table
FrmSA_ViewTrans_AddInfo.lblPercent = %
FrmSA_ViewTrans_AddInfo.lblPrimary = Primary
FrmSA_ViewTrans_AddInfo.lblSecondary = Secondary
FrmSA_ViewTrans_AddInfo.rct_PaymentDetail = Payment Detail
FrmSA_ViewTrans_AddInfo.lblPaymentType = Payment Type
FrmSA_ViewTrans_AddInfo.lblPaymentAmount = Payment Amount
FrmSA_ViewTrans_AddInfo.lblAuthBuyer = Authorized Buyer
FrmSA_ViewTrans_AddInfo.lblPhoneNumber = Phone Number
FrmSA_ViewTrans_AddInfo.rctDeliveryInfo = Delivery Information
FrmSA_ViewTrans_AddInfo.lblMethod = Method
FrmSA_ViewTrans_AddInfo.lblEmployee = Employee
FrmSA_ViewTrans_AddInfo.lblPriority = Priority
FrmSA_ViewTrans_AddInfo.lblDispatchTime = Dispatch Time
FrmSA_ViewTrans_AddInfo.lblDeliveryTime = Delivery Time
FrmSA_ViewTrans_AddInfo.lblCancelledTime = Cancelled Time
FrmSA_ViewTrans_AddInfo.lblCancelledBy = Cancelled By
FrmSA_ViewTrans_AddInfo.lblDriverCheckInTime = Driver Check-in Time
FrmSA_ViewTrans_AddInfo.btnViewRtrnInfo = View Return Information
FrmSA_ViewTrans_AddInfo.btnOk = OK
FrmSA_ViewTrans_AddInfo.btnPrevPayment = Previous Payment
FrmSA_ViewTrans_AddInfo.btnNextPayment = Next Payment
FrmSA_ViewTrans_AddInfo.lblRebill = This is a Rebill of Original Invoice Number
FrmSA_ViewTrans_AddInfo.lblDebit = This is a Debit against Original Invoice Number
FrmSA_ViewTrans_AddInfo.lblCredit = This is a Credit against Original Invoice Number
FrmSA_ViewTrans_AddInfo.lblDetail = There are multiple payments on this transaction
FrmSA_ViewTrans_AddInfo.lblCardNumber = Card Number
FrmSA_ViewTrans_AddInfo.lblCheckAmount = Check Amount
FrmSA_ViewTrans_AddInfo.lblCheckNumber = Check Number
FrmSA_ViewTrans_AddInfo.lblNameOnCard = Name on Card
FrmSA_ViewTrans_AddInfo.lblNameOnCheck = Name On Check
FrmSA_ViewTrans_AddInfo.lblAuthNumber = Authorization Number
FrmSA_ViewTrans_AddInfo.MINUTES = Minutes
FrmSA_ViewTrans_AddInfo.NOTAXTABLE = Tax Table Not Found
FrmSA_ViewTrans_AddInfo.title = TAMS - Additional Information
FrmSA_ViewTrans_AddInfo.rctCustContact = Customer Contact
FrmSA_ViewTrans_AddInfo.btnViewRtrnInfo.shortcut = R
FrmSA_ViewTrans_AddInfo.btnOk.shortcut = O
FrmSA_ViewTrans_AddInfo.btnPrevPayment.shortcut = P
FrmSA_ViewTrans_AddInfo.btnNextPayment.shortcut = N
FrmSA_ViewTrans_AddInfo.btnformHelp.shortcut = f
FrmSA_ViewTrans_AddInfo.btnfieldHelp.shortcut = h
FrmSA_ViewTrans_AddInfo.lblPaymentDiscount = Payment Discount
FrmSA_ViewTrans_AddInfo.lblTaxNumber = Tax Number

##FrmSA_ViewTrans_AddInfo tooltips
FrmSA_ViewTrans_AddInfo.btnfieldHelp.tooltip = Help information for the selected field
FrmSA_ViewTrans_AddInfo.btnformHelp.tooltip = Help information for this screen
FrmSA_ViewTrans_AddInfo.cbPhoneNum.tooltip = All the phone numbers available for this contact
FrmSA_ViewTrans_AddInfo.btnPrevPayment.tooltip = View Previous Payment information
FrmSA_ViewTrans_AddInfo.btnNextPayment.tooltip = View Next Payment information
FrmSA_ViewTrans_AddInfo.btnViewRtrnInfo.tooltip = View Return Information for a Transaction
FrmSA_ViewTrans_AddInfo.btnOk.tooltip = Close Screen
FrmSA_ViewTrans_AddInfo.lblPercent.tooltip = Customer's tax percent
FrmSA_ViewTrans_AddInfo.lblTaxTable.tooltip = Customer's tax table
FrmSA_ViewTrans_AddInfo.lblNumOfAuth.tooltip = Authorization number
FrmSA_ViewTrans_AddInfo.lblNumOfCardCheckAmt.tooltip = Card number or check amount
FrmSA_ViewTrans_AddInfo.lblCardNameChkNum.tooltip = Card name or check number
FrmSA_ViewTrans_AddInfo.lblInvoiceNum.tooltip = Invoice number
FrmSA_ViewTrans_AddInfo.lblPayAmtOrChkName.tooltip = Payment amount or name on check
FrmSA_ViewTrans_AddInfo.lblNameOfAuthBuyer.tooltip = Authorized buyer for customer
FrmSA_ViewTrans_AddInfo.lblNameOfCust.tooltip = Customer name on transaction
FrmSA_ViewTrans_AddInfo.lblTimeOfCheckIn.tooltip = The time the driver returned from the delivery
FrmSA_ViewTrans_AddInfo.lblTimeOfDev.tooltip = The time the delivery was made
FrmSA_ViewTrans_AddInfo.lblDisTimeOfDev.tooltip = The time the delivery was dispatched
FrmSA_ViewTrans_AddInfo.lblPriOfDev.tooltip = The delivery priority for the transaction
FrmSA_ViewTrans_AddInfo.lblDevEmployee.tooltip = The employee that made the delivery
FrmSA_ViewTrans_AddInfo.lblMethodOfDev.tooltip = The delivery method used
FrmSA_ViewTrans_AddInfo.lblTypeOfPayment.tooltip = Type of payment
FrmSA_ViewTrans_AddInfo.NapaOnline = NAPA Online



##FrmSA_ViewTrans_AddInfo_RtrnInfo
FrmSA_ViewTrans_AddInfo_RtrnInfo.title = TAMS - Return Information
FrmSA_ViewTrans_AddInfo_RtrnInfo.lblViewTransReturnInfo = View Transaction - Return Information
FrmSA_ViewTrans_AddInfo_RtrnInfo.lblCustName = Customer Name
FrmSA_ViewTrans_AddInfo_RtrnInfo.lblApprovedBy = Approved by Employee
FrmSA_ViewTrans_AddInfo_RtrnInfo.tblReturnInfo.LINE_ABBREV = Line
FrmSA_ViewTrans_AddInfo_RtrnInfo.tblReturnInfo.PART_NUMBER = Part #
FrmSA_ViewTrans_AddInfo_RtrnInfo.tblReturnInfo.ORIGINAL_INVOICE_NUMBER = Original\nTransaction #
FrmSA_ViewTrans_AddInfo_RtrnInfo.tblReturnInfo.ORIGINAL_INVOICE_DATE = Original\nTransaction Date
FrmSA_ViewTrans_AddInfo_RtrnInfo.tblReturnInfo.ORIGINAL_INVOICE_AMOUNT = Original\nTransaction Amount
FrmSA_ViewTrans_AddInfo_RtrnInfo.tblReturnInfo.TEXT = Reason for Return
FrmSA_ViewTrans_AddInfo_RtrnInfo.btnOK = OK
FrmSA_ViewTrans_AddInfo_RtrnInfo.btnOK.shortcut = K
FrmSA_ViewTrans_AddInfo_RtrnInfo.btnformHelp.shortcut = F
FrmSA_ViewTrans_AddInfo_RtrnInfo.btnfieldHelp.shortcut = H

##FrmSA_ViewTrans_AddInfo_RtrnInfo tooltips
FrmSA_ViewTrans_AddInfo_RtrnInfo.lblCustName.tooltip = Customer name on the transaction
FrmSA_ViewTrans_AddInfo_RtrnInfo.lblApprovedBy.tooltip = Employee who approved the transaction
FrmSA_ViewTrans_AddInfo_RtrnInfo.btnformHelp.tooltip = Help information for this screen
FrmSA_ViewTrans_AddInfo_RtrnInfo.btnfieldHelp.tooltip = Help information for the selected field
FrmSA_ViewTrans_AddInfo_RtrnInfo.btnOK.tooltip = Click to exit this screen

##FrmSM_MaintainStorePurchCards
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.PURCHASE_CARD_NUMBER = Card Number (Last 4 Digits)
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.CARD_EXPIRATION_DATE = Expiration Date
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.CARDHOLDER_NAME = Cardholder Name
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.ADDED_DATE = Date Added
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.LAST_USED_DATE = Date Last Used
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.LAST_MODIFIED_DATE = Last Modified Date
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.ModifiedBy = Modified By
FrmSM_MaintainStorePurchCards.lblStorePurchCardTitle = Store Purchase Cards
FrmSM_MaintainStorePurchCards.lblCompany = Company
FrmSM_MaintainStorePurchCards.lblStore = Store
FrmSM_MaintainStorePurchCards.lblStoreType = Type
FrmSM_MaintainStorePurchCards.btnExitAdd = Exit Add
FrmSM_MaintainStorePurchCards.btnExitAdd.shortcut = E

##FrmSM_MaintainStorePurchCards tooltips
FrmSM_MaintainStorePurchCards.lblCompanyData.tooltip = Company Number
FrmSM_MaintainStorePurchCards.lblStoreData.tooltip = Store Number and Name
FrmSM_MaintainStorePurchCards.lblStoreTypeData.tooltip = Store Type
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.PURCHASE_CARD_NUMBER.tooltip = Customer's card number
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.CARD_EXPIRATION_DATE.tooltip = Expiration date as listed on the card
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.CARDHOLDER_NAME.tooltip = Name as shown on the card
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.ADDED_DATE.tooltip = Date the card was added to the system
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.LAST_USED_DATE.tooltip = Date the card was last used
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.LAST_MODIFIED_DATE.tooltip = Date the card was last modified
FrmSM_MaintainStorePurchCards.tblStorePurchaseCard.ModifiedBy.tooltip = Employee who last modified the card
FrmSM_MaintainStorePurchCards.btnExitAdd.tooltip = Exit add mode

##FrmAR_PaymentProcessing_TransactionList
FrmAR_PaymentProcessing_TransactionList.TODAYPAYMENT = Today's Payments
FrmAR_PaymentProcessing_TransactionList.ALLPAYMENT = All Payments
FrmAR_PaymentProcessing_TransactionList.tblPayment.PAYMENT_REFERENCE = Transaction\nNumber
FrmAR_PaymentProcessing_TransactionList.tblPayment.CUSTOMER_NUM = Customer\nNumber
FrmAR_PaymentProcessing_TransactionList.tblPayment.NAME = Customer\nName
FrmAR_PaymentProcessing_TransactionList.tblPayment.DESCRIPTION = Payment\nMethod
FrmAR_PaymentProcessing_TransactionList.tblPayment.REF_TENDER_TYPE_ID=Payment\nMethod
FrmAR_PaymentProcessing_TransactionList.tblPayment.CHECK_NUMBER = Check\nNumber
FrmAR_PaymentProcessing_TransactionList.tblPayment.PAYMENT_DATE = Date of\nPayment
FrmAR_PaymentProcessing_TransactionList.tblPayment.PAYMENT_AMOUNT = Payment\nAmount
FrmAR_PaymentProcessing_TransactionList.tblPayment.DISCOUNT_TAKEN = Discount\nTaken
FrmAR_PaymentProcessing_TransactionList.tblPayment.GROSS_PAYMENT = Gross\nPayment
FrmAR_PaymentProcessing_TransactionList.tblPayment.APPLIED_AMOUNT = Payment\nApplied
FrmAR_PaymentProcessing_TransactionList.tblPayment.ORIGIN_OF_PAYMENT = \nOrig
FrmAR_PaymentProcessing_TransactionList.tblPayment.OPEN_ITEM = \nOI
FrmAR_PaymentProcessing_TransactionList.tblPayment.SEQUENCE_NUMBER = Sequence\nNumber
FrmAR_PaymentProcessing_TransactionList.btnApplyPayment = Apply Payment
FrmAR_PaymentProcessing_TransactionList.btnChangePaymentMethod = Change Payment Method
FrmAR_PaymentProcessing_TransactionList.btnFind = Find
FrmAR_PaymentProcessing_TransactionList.btnApplyPayment.shortcut = A
FrmAR_PaymentProcessing_TransactionList.btnChangePaymentMethod.shortcut = C
FrmAR_PaymentProcessing_TransactionList.btnFind.shortcut = F
FrmAR_PaymentProcessing_TransactionList.rbTodaysPayment = Today's Payments
FrmAR_PaymentProcessing_TransactionList.rbAllPayments = All Payments

##FrmAR_PaymentProcessing_TransactionList tooltips
FrmAR_PaymentProcessing_TransactionList.tblPayment.PAYMENT_REFERENCE.tooltip = Transaction Number
FrmAR_PaymentProcessing_TransactionList.tblPayment.CUSTOMER_NUM.tooltip = Customer Number
FrmAR_PaymentProcessing_TransactionList.tblPayment.NAME.tooltip = Customer Name
FrmAR_PaymentProcessing_TransactionList.tblPayment.DESCRIPTION.tooltip = Tender type
FrmAR_PaymentProcessing_TransactionList.tblPayment.CHECK_NUMBER.tooltip = Check Number
FrmAR_PaymentProcessing_TransactionList.tblPayment.PAYMENT_DATE.tooltip = Date of Payment
FrmAR_PaymentProcessing_TransactionList.tblPayment.PAYMENT_AMOUNT.tooltip = Payment Amount
FrmAR_PaymentProcessing_TransactionList.tblPayment.DISCOUNT_TAKEN.tooltip = Discount Taken
FrmAR_PaymentProcessing_TransactionList.tblPayment.GROSS_PAYMENT.tooltip = Gross Payment
FrmAR_PaymentProcessing_TransactionList.tblPayment.PAYMENT_APPLIED.tooltip = Check indicates payment has been applied
FrmAR_PaymentProcessing_TransactionList.tblPayment.OPEN_ITEM.tooltip = Open Item
FrmAR_PaymentProcessing_TransactionList.btnApplyPayment.tooltip = Click to apply the selected payment
FrmAR_PaymentProcessing_TransactionList.btnChangePaymentMethod.tooltip = Click to change the payment method
FrmAR_PaymentProcessing_TransactionList.btnFind.tooltip = Click to find a payment
FrmAR_PaymentProcessing_TransactionList.rbTodaysPayment.tooltip = List today's payment transactions
FrmAR_PaymentProcessing_TransactionList.rbAllPayments.tooltip = List all payments for the current accounting month

##FrmAR_FindPayment
FrmAR_FindPayment.title = TAMS - Find Payment
FrmAR_FindPayment.lblTransaction = Transaction Number
FrmAR_FindPayment.lblCheckNum = Check Number
FrmAR_FindPayment.lblPayment = Payment Date
FrmAR_FindPayment.lblCustomerNum = Customer Number
FrmAR_FindPayment.lblTitle = Find Payment
FrmAR_FindPayment.btnNext = Next
FrmAR_FindPayment.btnOK = OK
FrmAR_FindPayment.btnCancel = Cancel

##FrmAR_FindPayment tooltips
FrmAR_FindPayment.fldPayment.tooltip = Payment Date
FrmAR_FindPayment.fldTransaction.tooltip = Transaction Number
FrmAR_FindPayment.fldCheckNum.tooltip = Check Number
FrmAR_FindPayment.fldCustomerNum.tooltip = Customer Number
FrmAR_FindPayment.btnFormhelp.tooltip = Help information for this screen
FrmAR_FindPayment.btnFieldhelp.tooltip = Help information for the selected field
FrmAR_FindPayment.btnNext.tooltip = Next
FrmAR_FindPayment.btnOK.tooltip = OK
FrmAR_FindPayment.btnCancel.tooltip = Cancel

##FrmAR_FindPayment Short-Cut keys
FrmAR_FindPayment.btnFormhelp.shortcut = F
FrmAR_FindPayment.btnFieldhelp.shortcut = H
FrmAR_FindPayment.btnNext.shortcut = N
FrmAR_FindPayment.btnOK.shortcut = K
FrmAR_FindPayment.btnCancel.shortcut = C

##FrmAR_FindTransaction
FrmAR_FindTransaction.title = TAMS - Find Transaction
FrmAR_FindTransaction.lblDate = Transaction Date
FrmAR_FindTransaction.lblTransaction = Transaction Number
FrmAR_FindTransaction.lblPONumber = PO Number
FrmAR_FindTransaction.lblTitle = Find Transaction
FrmAR_FindTransaction.btnNext = Next
FrmAR_FindTransaction.btnOK = OK
FrmAR_FindTransaction.btnCancel = Cancel

##FrmAR_FindTransaction tooltips
FrmAR_FindTransaction.fldDate.tooltip = Enter transaction date to search for
FrmAR_FindTransaction.fldTransaction.tooltip = Enter Transaction Number to search for
FrmAR_FindTransaction.fldPONumber.tooltip = Enter PO Number to search for
FrmAR_FindTransaction.btnFormhelp.tooltip = Help information for this screen
FrmAR_FindTransaction.btnFieldhelp.tooltip = Help information for the selected field
FrmAR_FindTransaction.btnNext.tooltip = Next
FrmAR_FindTransaction.btnOK.tooltip = OK
FrmAR_FindTransaction.btnCancel.tooltip = Cancel

##FrmAR_FindTransaction Short-Cut keys
FrmAR_FindTransaction.btnFormhelp.shortcut = F
FrmAR_FindTransaction.btnFieldhelp.shortcut = H
FrmAR_FindTransaction.btnNext.shortcut = N
FrmAR_FindTransaction.btnOK.shortcut = K
FrmAR_FindTransaction.btnCancel.shortcut = C

##FrmAR_FindCurrentTransaction
FrmAR_FindCurrentTransaction.title = TAMS - Find Current Transaction
FrmAR_FindCurrentTransaction.lblTransaction = Transaction Number
FrmAR_FindCurrentTransaction.lblDate = Date
FrmAR_FindCurrentTransaction.lblMemo = Memo
FrmAR_FindCurrentTransaction.lblTitle = Find Current Transaction
FrmAR_FindCurrentTransaction.btnNext = Next
FrmAR_FindCurrentTransaction.btnOK = OK
FrmAR_FindCurrentTransaction.btnCancel = Cancel

##FrmAR_FindCurrentTransaction tooltips
FrmAR_FindCurrentTransaction.fldTransaction.tooltip = Transaction Number
FrmAR_FindCurrentTransaction.fldDate.tooltip = Date
FrmAR_FindCurrentTransaction.fldMemo.tooltip = Memo
FrmAR_FindCurrentTransaction.btnFormhelp.tooltip = Help information for this screen
FrmAR_FindCurrentTransaction.btnFieldhelp.tooltip = Help information for the selected field
FrmAR_FindCurrentTransaction.btnNext.tooltip = Next
FrmAR_FindCurrentTransaction.btnOK.tooltip = OK
FrmAR_FindCurrentTransaction.btnCancel.tooltip = Cancel

##FrmAR_FindCurrentTransaction Short-Cut keys
FrmAR_FindCurrentTransaction.btnFormhelp.shortcut = F
FrmAR_FindCurrentTransaction.btnFieldhelp.shortcut = H
FrmAR_FindCurrentTransaction.btnNext.shortcut = N
FrmAR_FindCurrentTransaction.btnOK.shortcut = K
FrmAR_FindCurrentTransaction.btnCancel.shortcut = C

##FrmAR_PaymentProcessing_ChangeToCheck
FrmAR_PaymentProcessing_ChangeToCheck.title = Accounts Receivable - Change to Check
FrmAR_PaymentProcessing_ChangeToCheck.lblTitle = Change to Check
FrmAR_PaymentProcessing_ChangeToCheck.lblChangePayment = Do you want to change the payment method to check?
FrmAR_PaymentProcessing_ChangeToCheck.lblCheckNumber = Check Number
FrmAR_PaymentProcessing_ChangeToCheck.btnOK = OK
FrmAR_PaymentProcessing_ChangeToCheck.btnCancel = Cancel
FrmAR_PaymentProcessing_ChangeToCheck.btnOK.shortcut = O
FrmAR_PaymentProcessing_ChangeToCheck.btnCancel.shortcut = C
FrmAR_PaymentProcessing_ChangeToCheck.btnFieldHelp.shortcut = H
FrmAR_PaymentProcessing_ChangeToCheck.btnFormHelp.shortcut = F

##FrmAR_PaymentProcessing_ChangeToCheck tooltips
FrmAR_PaymentProcessing_ChangeToCheck.btnFieldHelp.tooltip = Help information for the selected field
FrmAR_PaymentProcessing_ChangeToCheck.btnFormHelp.tooltip = Help information for this screen
FrmAR_PaymentProcessing_ChangeToCheck.fldCheckNumber.tooltip = Enter check number as printed on the check
FrmAR_PaymentProcessing_ChangeToCheck.btnOK.tooltip = Click to confirm changing the payment method
FrmAR_PaymentProcessing_ChangeToCheck.btnCancel.tooltip = Click to cancel changing the payment method

##FrmAR_PaymentProcessing_ChangToCash
FrmAR_PaymentProcessing_ChangToCash.title = Accounts Receivable - Change to Cash
FrmAR_PaymentProcessing_ChangToCash.lblTitle = Change to Cash
FrmAR_PaymentProcessing_ChangToCash.lblChangePayment = Do you want to change the payment method to cash?
FrmAR_PaymentProcessing_ChangToCash.btnOK = OK
FrmAR_PaymentProcessing_ChangToCash.btnCancel = Cancel
FrmAR_PaymentProcessing_ChangToCash.btnOK.shortcut = O
FrmAR_PaymentProcessing_ChangToCash.btnCancel.shortcut = C
FrmAR_PaymentProcessing_ChangToCash.btnFieldHelp.shortcut = H
FrmAR_PaymentProcessing_ChangToCash.btnFormHelp.shortcut = F

##FrmAR_PaymentProcessing_ChangToCash tooltips
FrmAR_PaymentProcessing_ChangToCash.btnFieldHelp.tooltip = Help information for the selected field
FrmAR_PaymentProcessing_ChangToCash.btnFormHelp.tooltip = Help information for this screen
FrmAR_PaymentProcessing_ChangToCash.btnOK.tooltip = Click to confirm changing the payment method
FrmAR_PaymentProcessing_ChangToCash.btnCancel.tooltip = Click to cancel changing the payment method

##FrmAR_PaymentProcessing_ChooseChangePaymentMethod
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.title = Accounts Receivable - Choose Payment Method
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.lblTitle = Choose Change Payment Method
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.rbCash = Change to Cash Payment Method
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.rbCheck = Change to Check Payment Method
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.btnOK = OK
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.btnCancel = Cancel
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.btnOK.shortcut = O
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.btnCancel.shortcut = C

##FrmAR_PaymentProcessing_ChooseChangePaymentMethod tooltips
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.btnFieldHelp.tooltip = Help information for the selected field
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.btnFormHelp.tooltip = Help information for this screen
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.rbCash.tooltip = Change payment method to Cash
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.rbCheck.tooltip = Change payment method to Check
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.btnOK.tooltip = Click to confirm the selected payment method
FrmAR_PaymentProcessing_ChooseChangePaymentMethod.btnCancel.tooltip = Click to cancel changing the payment method

##FrmSM_ReviewFileActivity
FrmSM_ReviewFileActivity.lblTitle = File Activity
FrmSM_ReviewFileActivity.lblCompany = Company
FrmSM_ReviewFileActivity.lblStore = Store
FrmSM_ReviewFileActivity.lblStoreType = Type
FrmSM_ReviewFileActivity.lblCategory = Category
FrmSM_ReviewFileActivity.btnFind = Find
FrmSM_ReviewFileActivity.btnSelect = Select
FrmSM_ReviewFileActivity.tblFileActivity.REF_FILE_ACTIVITY_ACTION_CD = Activity
FrmSM_ReviewFileActivity.tblFileActivity.ACTIVITY_DATE = Activity Date
FrmSM_ReviewFileActivity.tblFileActivity.TABLE_NAME = Table Name
FrmSM_ReviewFileActivity.tblFileActivity.COLUMN_NAME = Field
FrmSM_ReviewFileActivity.tblFileActivity.BEFORE_VALUE = Before Value
FrmSM_ReviewFileActivity.tblFileActivity.AFTER_VALUE = After Value
FrmSM_ReviewFileActivity.tblFileActivity.EMPLOYEE_INFO = Employee
FrmSM_ReviewFileActivity.btnFind.shortcut = F
FrmSM_ReviewFileActivity.btnSelect.shortcut = S

##FrmSM_ReviewFileActivity tooltips
FrmSM_ReviewFileActivity.btnFind.tooltip = Click to find a file activity record
FrmSM_ReviewFileActivity.btnSelect.tooltip = Click to display file activity details
FrmSM_ReviewFileActivity.cbCategory.tooltip = Choose the category of file activity
FrmSM_ReviewFileActivity.tblFileActivity.REF_FILE_ACTIVITY_ACTION_CD.tooltip = Activity Category
FrmSM_ReviewFileActivity.tblFileActivity.ACTIVITY_DATE.tooltip = Activity Date
FrmSM_ReviewFileActivity.tblFileActivity.TABLE_NAME.tooltip = Table Name
FrmSM_ReviewFileActivity.tblFileActivity.COLUMN_NAME.tooltip = Table Column
FrmSM_ReviewFileActivity.tblFileActivity.BEFORE_VALUE.tooltip = Value before the activity
FrmSM_ReviewFileActivity.tblFileActivity.AFTER_VALUE.tooltip = Value after the activity
FrmSM_ReviewFileActivity.tblFileActivity.EMPLOYEE_INFO.tooltip = Employee who executed the activity

##FrmSM_ReviewFileActivity_Detail
FrmSM_ReviewFileActivity_Detail.title = TAMS - File Activity Detail
FrmSM_ReviewFileActivity_Detail.lblTitle = File Activity Detail
FrmSM_ReviewFileActivity_Detail.lblCategory = Category
FrmSM_ReviewFileActivity_Detail.lblActivity = Activity
FrmSM_ReviewFileActivity_Detail.lblActivityDate = Activity Date
FrmSM_ReviewFileActivity_Detail.lblTableName = Table Name
FrmSM_ReviewFileActivity_Detail.lblField = Field
FrmSM_ReviewFileActivity_Detail.lblBeforeValue = Before Value
FrmSM_ReviewFileActivity_Detail.lblAfterValue = After Value
FrmSM_ReviewFileActivity_Detail.lblEmployee = Employee
FrmSM_ReviewFileActivity_Detail.lblProgramName = Program Name
FrmSM_ReviewFileActivity_Detail.lblTerminal = Terminal
FrmSM_ReviewFileActivity_Detail.btnOK = OK

##FrmSM_ReviewFileActivity_Detail tooltips
FrmSM_ReviewFileActivity_Detail.btnFormHelp.tooltip = Help information for this screen
FrmSM_ReviewFileActivity_Detail.btnOK.tooltip = Click to close the modal dialog box

##FrmSM_FindActivityRecord
FrmSM_FindActivityRecord.title = TAMS - Find By
FrmSM_FindActivityRecord.lblTitle = Find By
FrmSM_FindActivityRecord.lblActivity = Activity
FrmSM_FindActivityRecord.lblDateFrom = Date
FrmSM_FindActivityRecord.lblDateTo = to
FrmSM_FindActivityRecord.lblTable = Table Name
FrmSM_FindActivityRecord.lblField = Field
FrmSM_FindActivityRecord.lblTable = Table
FrmSM_FindActivityRecord.lblEmployee = Employee
FrmSM_FindActivityRecord.lblAll = All
FrmSM_FindActivityRecord.btnOK = OK
FrmSM_FindActivityRecord.btnCancel = Cancel

##FrmSM_FindActivityRecord tooltips
FrmSM_FindActivityRecord.cbActivity.tooltip = Choose Action to find
FrmSM_FindActivityRecord.fldDateFrom.tooltip = Enter Beginning Date
FrmSM_FindActivityRecord.fldDateTo.tooltip = Enter Ending Date
FrmSM_FindActivityRecord.cbTable.tooltip = Choose Table to find
FrmSM_FindActivityRecord.cbField.tooltip = Choose Field to find
FrmSM_FindActivityRecord.cbEmployee.tooltip = Choose the employee to find
FrmSM_FindActivityRecord.btnFormhelp.tooltip = Help information for this screen
FrmSM_FindActivityRecord.btnFieldhelp.tooltip = Help information for the selected field
FrmSM_FindActivityRecord.chkAll.tooltip = Check to find all dates
FrmSM_FindActivityRecord.btnOK.tooltip = Click to find the File Activity record
FrmSM_FindActivityRecord.btnCancel.tooltip = Click to cancel the File Activity Action

##FrmSM_FindActivityRecord Short-Cut keys
FrmSM_FindActivityRecord.btnFormhelp.shortcut = F
FrmSM_FindActivityRecord.btnFieldhelp.shortcut = H
FrmSM_FindActivityRecord.chkAll.shortcut = A
FrmSM_FindActivityRecord.btnOK.shortcut = K
FrmSM_FindActivityRecord.btnCancel.shortcut = C

##FrmSM_ViewAlerts
FrmSM_ViewAlerts.title = TAMS - Alerts
FrmSM_ViewAlerts.lblTitle = Alerts
FrmSM_ViewAlerts.Tab1.0 = Summary
FrmSM_ViewAlerts.Tab1.1 = Detail
FrmSM_ViewAlerts.rbUnacknowledged = Unacknowledged Alerts
FrmSM_ViewAlerts.rbAll = All Alerts
FrmSM_ViewAlerts.tblSummary.ENTERED_DATE = Date
FrmSM_ViewAlerts.tblSummary.SUMMARY = Summary
FrmSM_ViewAlerts.tblSummary.ACK = Ack
FrmSM_ViewAlerts.pbSelect = Select
FrmSM_ViewAlerts.pbClose = Close
FrmSM_ViewAlerts.lblSummary = Summary
FrmSM_ViewAlerts.lblEnteredBy = Entered By
FrmSM_ViewAlerts.lblAcknowledge = Acknowledge Receipt
FrmSM_ViewAlerts.pbOk = OK
FrmSM_ViewAlerts.btnStoreCommunication = Store Communication
FrmSM_ViewAlerts.btnAcknowledgeAllAlerts = Acknowledge All Alerts

##FrmSM_ViewAlerts tooltips
FrmSM_ViewAlerts.rbUnacknowledged.tooltip = Select to list unacknowledged alerts
FrmSM_ViewAlerts.rbAll.tooltip = Select to list all alerts
FrmSM_ViewAlerts.tblSummary.ENTERED_DATE.tooltip = Date and time entered
FrmSM_ViewAlerts.tblSummary.SUMMARY.tooltip = Summary
FrmSM_ViewAlerts.tblSummary.ACK.tooltip = Acknowledged
FrmSM_ViewAlerts.pbSelect.tooltip = Select alert and view detail
FrmSM_ViewAlerts.Tab1.0.tooltip = Summary
FrmSM_ViewAlerts.Tab1.1.tooltip = Detail
FrmSM_ViewAlerts.taDetail.tooltip = Alert Message
FrmSM_ViewAlerts.ckbAcknowledge.tooltip = Check to acknowledge receipt
FrmSM_ViewAlerts.pbOk.tooltip = Click to confirm
FrmSM_ViewAlerts.pbClose.tooltip = Close

##FrmSM_ViewAlerts Short-Cut keys
FrmSM_ViewAlerts.pbOk.shortcut = O
FrmSM_ViewAlerts.pbClose.shortcut = C
FrmSM_ViewAlerts.pbSelect.shortcut = E
FrmSM_ViewAlerts.btnStoreCommunication.shortcut = T

## End Of Day General
eod.PROPERTY_EOD_START_MESSAGE = End of Day started by
eod.PROPERTY_EOD_RESTART_MESSAGE = End of Day Manually Restarted
eod.PROPERTY_EOD_COMPLETE_MESSAGE = End of Day completed successfully
eod.PROPERTY_EOD_STOP_MESSAGE = >>>>> END OF DAY STOPPED!
eod.PROPERTY_EOD_FAIL_MESSAGE = CRITICAL TASK FAILED!
eod.PROPERTY_EOD_BACKUP_FAILED_MESSAGE = Backup failed to write to disk.
eod.PROPERTY_EOD_OFFLINE_TASK_FAILED_MESSAGE = Offline tasks failed to complete successfully.
eod.PROPERTY_EOD_BACKUP_COMPLETED_SUCCESSFULLY = Backup was successful.
eod.PROPERTY_EOD_BACKUP_COMPLETED_TAPE_FAILED = Backup to disk was successful, but was not written to tape.
eod.OFFLINE_TASKS_STARTED = Beginning offline tasks, system will now shut down.
eod.OFFLINE_TASKS_COMPLETED = Offline tasks completed.
eod.PROPERTY_EOD_DAILY_WAREHOUSE_TASK_NAME = Daily data warehouse task:
eod.PROPERTY_EOD_CUSTOM_PRICING_TASK_NAME = Custom pricing task:
eod.PROPERTY_EOD_MONTHLY_WAREHOUSE_TASK_NAME = Monthly data warehouse task:
eod.PROPERTY_EOD_WAREHOUSE_STORE_WITH_GPCOWNED = Store $1 GPC owned flag is $2.
eod.PROPERTY_EOD_WAREHOUSE_FILE_WITH_SIZE = File $1 size of $2 bytes created.
eod.PROPERTY_EOD_WAREHOUSE_NO_FILE_CREATED = No $1 file created.
eod.PROPERTY_EOD_CURRENT_TASK_ID = Current Task Running is :
eod.PROPERTY_EOD_LAST_TASK_ID = Last Task Ran is :
eod.PROPERTY_EOD_RESTARTED_BY = EOD Started By Employee ID is :

##Reports General
report.page = Page
report.landed_pricing = Landed Pricing
report.standard_pricing = Standard Pricing
report.end_of_report = *** End of Report ***
report.timeframe = Accounting Day
report.selection  = *** Selection Criteria ***
report.LINE_SL = Line Abbreviation
report.GROUP_CODE_SL = Group Code
report.PART_SL = Part Prefix
report.STORE_DEPT_SL = Store Department
report.LOC_SL = Location
report.CLASS_SL = Class
report.SUPPLIER_CODE_SL = Supplier Code
report.RPT_DISPOSITION_SL = Disposition
report.INCLUDE_NON_STOCK_ITEMS_SL = Include Non-Stock Items
report.INCLUDE_PARTS_FROM_DVD_SL = Include Parts From DVD
report.RPT_RGN_TYPE = Process Status
report.RPT_SEL_ALL = ALL
report.RPT_SORT_SEQUENCE_SL = Sort Sequence
report.LP = Line/Part
report.LC = Location Code
report.SN = Sort Number
report.last_page = *** Last Page ***
report.RPT_ISBASECLASS = Print Base Class Only
//added for MIC-OR APPLICATION...start
//'/n' will be placed in criteria/option to show in two lines
report.RPT_VEHICLE_POPULATION = Show Vehicle Population, On Hand,\n DC Sales and Application Data
//added for MIC-OR APPLICATION...end
#added for Pull list option in RPT206
report.RPT_PULL_LIST = Print Pull List

###Specific Reports###

##SCR001-IM
SCR001-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - P H Y S I C A L  I N V E N T O R Y
SCR001-IM.RPT_TOTALS = Number of Parts Listed
SCR001-IM.LINE_ABBREV = \nLine
SCR001-IM.EXPANDED_PART_NUMBER = \nPart Number
SCR001-IM.ON_HAND = On\nHand
SCR001-IM.DESCRIPTION = \nDescription
SCR001-IM.GROUP_CODE = \nGroup
SCR001-IM.CURRENT_YEAR_REF_CLASS_CD = \nClass
SCR001-IM.PER_CAR_QTY = Per\nCar
SCR001-IM.STANDARD_PKG = Standard\nPackage
SCR001-IM.DISPLAY_QTY = Display\nQty
SCR001-IM.COST = \nCost
SCR001-IM.LANDED_COST = \nCost
SCR001-IM.COUNT = \nCount

##SCR002-IM
SCR002-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - I N V E N T O R Y  Q U A N T I T I E S  # 1
SCR002-IM.RPT_TOTALS = Number of Parts Listed
SCR002-IM.RPT_LEGEND_TITLE = *** Stocking Code Legend ***
SCR002-IM.LINE_ABBREV = Line
SCR002-IM.EXPANDED_PART_NUMBER = Part Number
SCR002-IM.ON_HAND = On Hand
SCR002-IM.WORK_IN_PROGRESS = WIP
SCR002-IM.MINIMUM_STOCK_QTY = MIN
SCR002-IM.MAXIMUM_STOCK_QTY = MAX
SCR002-IM.REF_MIN_MAX_STATUS_CD = MIN/MAX\nStatus
SCR002-IM.INITIAL_STOCKING_DATE = Stocking\nDate
SCR002-IM.REF_INITIAL_STOCKING_REASON_CD = Stocking\nCode
SCR002-IM.ON_ORDER = On Order
SCR002-IM.ON_BACKORDER = Back\nOrder
SCR002-IM.ON_FACTORY_ORDER = Factory\nOrder
SCR002-IM.REF_CD = Code
SCR002-IM.TEXT = Description
SCR002-IM.ALL = All

##SCR003-IM
SCR003-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - I N V E N T O R Y  Q U A N T I T I E S  # 2
SCR003-IM.RPT_TOTALS = Number of Parts Listed
SCR003-IM.LINE_ABBREV = \nLine
SCR003-IM.EXPANDED_PART_NUMBER = \nPart Number
SCR003-IM.USE_ECONOMIC_ORDER_QTY = Use\nEOQ
SCR003-IM.ECONOMIC_ORDER_QTY = \nEOQ
SCR003-IM.ECONOMIC_ORDER_QTY_DISCOUNT = EOQ\nDiscount%
SCR003-IM.DISPLAY_QTY = Display\nQty
SCR003-IM.MINIMUM_SALE_QTY = Minimum\nSale Qty
SCR003-IM.INVOICE_QTY_MIN_FOR_DISCOUNT = Discount\nQty
SCR003-IM.DISCOUNT_FOR_LARGE_INVOICES = Discount\nPurchase%

##SCR004-IM
SCR004-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - R E S A L E  P R I C E S
SCR004-IM.RPT_TOTALS = Number of Parts Listed
SCR004-IM.LINE_ABBREV = Line
SCR004-IM.EXPANDED_PART_NUMBER = Part Number
SCR004-IM.LOCK_RESALE_PRICES = Lock\nPrices
SCR004-IM.LIST = List
SCR004-IM.RED = Red
SCR004-IM.YELLOW = Yellow
SCR004-IM.GREEN = Green
SCR004-IM.PINK = Pink
SCR004-IM.MASTER_INSTALLER = Master\nInstaller
SCR004-IM.BLUE = Blue
SCR004-IM.LANDED_LIST = List
SCR004-IM.LANDED_RED = Red
SCR004-IM.LANDED_YELLOW = Yellow
SCR004-IM.LANDED_GREEN = Green
SCR004-IM.LANDED_PINK = Pink
SCR004-IM.LANDED_MASTER_INSTALLER = Master\nInstaller
SCR004-IM.LANDED_BLUE = Blue

##SCR005-IM
SCR005-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - R E S A L E  G R O S S  P R O F I T  P E R C E N T A G E S
SCR005-IM.RPT_TOTALS = Number of Parts Listed
SCR005-IM.LINE_ABBREV = Line
SCR005-IM.EXPANDED_PART_NUMBER = Part Number
SCR005-IM.LOCK_RESALE_PRICES = Lock\nPrices
SCR005-IM.LIST_GP = List
SCR005-IM.RED_GP = Red
SCR005-IM.YELLOW_GP = Yellow
SCR005-IM.GREEN_GP = Green
SCR005-IM.PINK_GP = Pink
SCR005-IM.MASTER_INSTALLER_GP = Master\nInstaller
SCR005-IM.BLUE_GP = Blue
SCR005-IM.LANDED_LIST_GP = List
SCR005-IM.LANDED_RED_GP = Red
SCR005-IM.LANDED_YELLOW_GP = Yellow
SCR005-IM.LANDED_GREEN_GP = Green
SCR005-IM.LANDED_PINK_GP = Pink
SCR005-IM.LANDED_MASTER_INSTALLER_GP = Master\nInstaller
SCR005-IM.LANDED_BLUE_GP = Blue

##SCR006-IM
SCR006-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - S P E C I A L  S A L E  P R I C E S
SCR006-IM.RPT_TOTALS = Number of Parts Listed
SCR006-IM.LINE_ABBREV = Line
SCR006-IM.EXPANDED_PART_NUMBER = Part Number
SCR006-IM.CODE = Code
SCR006-IM.COST = Cost
SCR006-IM.PRICE = Retail Price
SCR006-IM.WHOLESALE_PRICE = Wholesale \nPrice
SCR006-IM.LANDED_COST = Cost
SCR006-IM.LANDED_PRICE = Retail Price
SCR006-IM.LANDED_WHOLESALE_PRICE = Wholesale \nPrice
SCR006-IM.ON_HAND_QTY = On Hand
SCR006-IM.HISTORY = Qty. Sold
SCR006-IM.BEGIN_DATE = Begin Date
SCR006-IM.END_DATE = End Date

##SCR008-IM
SCR008-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - P A R T  I N F O R M A T I O N  # 1
SCR008-IM.RPT_TOTALS = Number of Parts Listed
SCR008-IM.LINE_ABBREV = Line
SCR008-IM.EXPANDED_PART_NUMBER = Part Number
SCR008-IM.DESCRIPTION = Description
SCR008-IM.VENDOR_ID = Supplier
SCR008-IM.GROUP_CODE = Grp
SCR008-IM.CURRENT_YEAR_REF_CLASS_CD = Class
SCR008-IM.LAST_YEAR_REF_CLASS_CD = Last Yr\nClass
SCR008-IM.STORE_DEPARTMENT_ID = Store\nDept
SCR008-IM.PER_CAR_QTY = Per\nCar
SCR008-IM.STANDARD_PKG = Std\nPkg
SCR008-IM.CASE_QTY = Case\nQty
SCR008-IM.SUPPLIER_ID = Supplier

##SCR009-IM
SCR009-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - P A R T  I N F O R M A T I O N  # 2
SCR009-IM.RPT_TOTALS = Number of Parts Listed
SCR009-IM.LINE_ABBREV = Line
SCR009-IM.EXPANDED_PART_NUMBER = Part Number
SCR009-IM.SORT_NUMBER = Sort\nNumber
SCR009-IM.REF_SEASONAL_FLAG_CD = Season
SCR009-IM.REPORTABLE = Reportable
SCR009-IM.HAZARDOUS_MATERIALS_ID = Hazardous\nMaterial Code
SCR009-IM.WEIGHT_IN_KILOS = Weight in\n Kilos
SCR009-IM.COUNTRY_OF_ORIGIN = Country\nof Origin

##SCR010-IM
SCR010-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W  -  S A L E S  H I S T O R Y
SCR010-IM.RPT_TOTALS = Number of Parts Listed
SCR010-IM.LINE_ABBREV = Line
SCR010-IM.EXPANDED_PART_NUMBER = Part Number
SCR010-IM.CURRENT_YEAR_REF_CLASS_CD = Class
SCR010-IM.LOST_SALE_YTD_QTY = YTD\nQty
SCR010-IM.LOST_SALE_YTD_FREQUENCY = YTD\nFreq
SCR010-IM.LOST_SALE_LYR_QTY = LYR\nQty
SCR010-IM.LOST_SALE_LYR_FREQUENCY = LYR\nFreq
SCR010-IM.COMBINED_YTD_QTY = YTD\nQty
SCR010-IM.COMBINED_YTD_FREQUENCY = YTD\nFreq
SCR010-IM.COMBINED_LYR_QTY = LYR\nQty
SCR010-IM.COMBINED_LYR_FREQUENCY = LYR\nFreq
SCR010-IM.SALES_YTD_QTY = YTD\nQty
SCR010-IM.SALES_YTD_FREQUENCY = YTD\nFreq
SCR010-IM.SALES_LYR_QTY = LYR\nQty
SCR010-IM.SALES_LYR_FREQUENCY = LYR\nFreq
SCR010-IM.RETURN_YTD_QTY = YTD\nQty
SCR010-IM.RETURN_YTD_FREQUENCY = YTD\nFreq
SCR010-IM.RETURN_LYR_QTY = LYR\nQty
SCR010-IM.RETURN_LYR_FREQUENCY = LYR\nFreq
SCR010-IM.LAST_SALE_DATE = Last\nSale
SCR010-IM.LAST_LOST_SALE_DATE = Last Lost\nSale
SCR010-IM.LAST_RETURN_DATE = Last\nReturn

##SCR011-IM
SCR011-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - R E T U R N  C O R E S
SCR011-IM.RPT_TOTALS = Number of Parts Listed
SCR011-IM.LINE_ABBREV = Line
SCR011-IM.EXPANDED_PART_NUMBER = Part Number
SCR011-IM.RETURNED_CORES_ON_HAND = Returned Cores
SCR011-IM.CORE_COST = Core Cost
SCR011-IM.CORE_PRICE = Core Price
SCR011-IM.LANDED_CORE_COST = Core Cost
SCR011-IM.LANDED_CORE_PRICE = Core Price

##SCR012-IM
SCR012-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - R E T U R N  D E F E C T I V E S
SCR012-IM.RPT_TOTALS = Number of Parts Listed
SCR012-IM.LINE_ABBREV = Line
SCR012-IM.EXPANDED_PART_NUMBER = Part Number
SCR012-IM.RETURNED_DEFECTIVES_ON_HAND = Returned Defectives
SCR012-IM.CORE_COST = Core Cost
SCR012-IM.CORE_PRICE = Core Price
SCR012-IM.LANDED_CORE_COST = Core Cost
SCR012-IM.LANDED_CORE_PRICE = Core Price

##SCR013-IM
SCR013-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - I N V E N T O R Y  C O S T S
SCR013-IM.RPT_TOTALS = Number of Parts Listed
SCR013-IM.LINE_ABBREV = Line
SCR013-IM.EXPANDED_PART_NUMBER = Part Number
SCR013-IM.LOCK_COST_CORE_COST = Lock\nCost
SCR013-IM.COST = Replacement\nCost
SCR013-IM.AVERAGE_COST = Average\nCost
SCR013-IM.LAST_YR_COST = Last Year\nCost
SCR013-IM.CORE_COST = Core\nCost
SCR013-IM.LAST_YR_CORE_COST = Last Year\nCore Cost
SCR013-IM.LANDED_COST = Replacement \nCost
SCR013-IM.LANDED_AVERAGE_COST = Average\nCost
SCR013-IM.LANDED_LAST_YR_COST = Last Year\nCost
SCR013-IM.LANDED_CORE_COST = Core\nCost
SCR013-IM.LANDED_LAST_YR_CORE_COST = Last Year\nCore Cost
SCR013-IM.REF_UNIT_DESIGNATOR_CD_DESC = Unit \nDesignator

##SCR014-IM
SCR014-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - I N V E N T O R Y  N O T E S
SCR014-IM.RPT_TOTALS = Number of Parts Listed
SCR014-IM.LINE_ABBREV = Line
SCR014-IM.EXPANDED_PART_NUMBER = Part Number
SCR014-IM.INVENTORY_NOTE_ID = Note\nNumber
SCR014-IM.TEXT = Inventory Note

##SCR015-IM
SCR015-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - T A X  I N F O R M A T I O N
SCR015-IM.RPT_TOTALS = Number of Parts Listed
SCR015-IM.LINE_ABBREV = Line
SCR015-IM.EXPANDED_PART_NUMBER = Part Number
SCR015-IM.TAX_STATUS_PRIMARY_REF_OPTION_CD = Part\nPrimary
SCR015-IM.TAX_STATUS_SECONDARY_REF_OPTION_CD = Part\nSecondary
SCR015-IM.CORE_SALES_TAX_STATUS_PRIMARY_REF_OPTION_CD = Core\nPrimary
SCR015-IM.CORE_SALES_TAX_STATUS_SECONDARY_REF_OPTION_CD = Core\nSecondary
SCR015-IM.CORE_RETURNS_TAX_STATUS_PRIMARY_REF_OPTION_CD = Core Returns\nPrimary
SCR015-IM.CORE_RETURNS_TAX_STATUS_SECONDARY_REF_OPTION_CD = Core Returns\nSecondary

##SCR016-IM
SCR016-IM.RPT_TITLE = O R D E R  H A N D L I N G  C O D E  L I S T I N G
SCR016-IM.CD = Order\nHandling Code
SCR016-IM.DESCRIPTION = Description
SCR016-IM.COPY_NAPA_RESERVED = Reserved

##SCR017-IM
SCR017-IM.RPT_TITLE = O R D E R  S H I P P I N G  C O D E  L I S T I N G
SCR017-IM.CD =      Order\nShipping Code
SCR017-IM.DESCRIPTION = Description
SCR017-IM.YESNO = Reserved

##SCR018-IM
SCR018-IM.RPT_TITLE = S U P P L I E R  C O D E  L I S T I N G
SCR018-IM.ID = Supplier Codes
SCR018-IM.NAME = Name

##SCR019-IM
SCR019-IM.RPT_TITLE = S T O R E  G R O U P  L I S T I N G
SCR019-IM.STORE_GROUP_NUM = Store\nGroup
SCR019-IM.DESCRIPTION = Description

##SCR020-IM
SCR020-IM.RPT_TITLE = U N I T  D E S I G N A T O R  L I S T I N G
SCR020-IM.RPT_TOTALS = Total codes listed:
SCR020-IM.REF_CD = Unit Designator
SCR020-IM.DESCRIPTION = Description

##SCR021-IM
SCR021-IM.RPT_TITLE = H A Z A R D O U S  M A T E R I A L S  L I S T I N G
SCR021-IM.RPT_TOTALS = Total codes listed:
SCR021-IM.ID = Code
SCR021-IM.SHIPPING_NAME = Shipping Name
SCR021-IM.ENVIRONMENTAL_CLASS = Environmental Class
SCR021-IM.DOT_ID_NUMBER = DOT ID
SCR021-IM.HARMONIZED_CODE = Harmonized Code
SCR021-IM.COPY_RESERVED = Reserved

##SCR022-IM
SCR022-IM.RPT_TITLE = D E P A R T M E N T  L I S T I N G
SCR022-IM.DEPARTMENT_ID = Department
SCR022-IM.DEPARTMENT_DESC = Description
SCR022-IM.ID = Sub-Department
SCR022-IM.DESCRIPTION = Description
SCR022-IM.RESERVED = Reserved

##SCR023-IM
SCR023-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - O T H E R  P R I C E S
SCR023-IM.RPT_TOTALS = Number of Parts Listed
SCR023-IM.LINE_ABBREV = Line
SCR023-IM.EXPANDED_PART_NUMBER = Part Number
SCR023-IM.LOCK_RESALE_PRICES = Lock\nPrices
SCR023-IM.STORE_RETAIL_PRICE1 = Store\nPrice 1
SCR023-IM.STORE_RETAIL_PRICE2 = Store\nPrice 2
SCR023-IM.STORE_RETAIL_PRICE3 = Store \nPrice 3
SCR023-IM.CORE_PRICE = Core \nPrice
SCR023-IM.LANDED_STORE_RETAIL_PRICE1 = Store\nPrice 1
SCR023-IM.LANDED_STORE_RETAIL_PRICE2 = Store\nPrice 2
SCR023-IM.LANDED_STORE_RETAIL_PRICE3 = Store\nPrice 3
SCR023-IM.LANDED_CORE_PRICE = Core \nPrice

##SCR024-IM
SCR024-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - O T H E R  G R O S S  P R O F I T  P E R C E N T A G E S
SCR024-IM.RPT_TOTALS = Number of Parts Listed
SCR024-IM.LINE_ABBREV = Line
SCR024-IM.EXPANDED_PART_NUMBER = Part Number
SCR024-IM.LOCK_RESALE_PRICES = Lock\nPrices
SCR024-IM.PRICE1_GP = Store\nPrice 1
SCR024-IM.PRICE2_GP = Store\nPrice 2
SCR024-IM.PRICE3_GP = Store\nPrice 3
SCR024-IM.CORE_GP = Core  \nPrice
SCR024-IM.LANDED_PRICE1_GP = Store\nPrice 1
SCR024-IM.LANDED_PRICE2_GP = Store\nPrice 2
SCR024-IM.LANDED_PRICE3_GP = Store \nPrice 3
SCR024-IM.LANDED_CORE_GP = Core \nPrice

##SCR217-IM
RPT044.RPT_TITLE = R E T U R N E D   C O R E S   O N   H A N D
RPT044.RPT_TIMEFRAME = Accounting Day
RPT045.RPT_TITLE = R E T U R N E D   D E F E C T I V E S   O N   H A N D
RPT045.RPT_TIMEFRAME = Accounting Day
SCR217-IM.RPT_LINE_TOTALS = Product Line Total
SCR217-IM.RPT_TOTALS = * Grand Total *
SCR217-IM.SUPPLIER_ID = \nSupplier
SCR217-IM.LINE_ABBREV = \nLine
SCR217-IM.EXPANDED_PART_NUMBER = \nPart Number
SCR217-IM.DESCRIPTION = \nDescription
SCR217-IM.GROUP_CODE = \nGroup
SCR217-IM.DISPOSITION_CODE = \nDsp
SCR217-IM.RETURNED_DEFECTIVES_ON_HAND = \nQuantity
SCR217-IM.RETURNED_CORES_ON_HAND = \nQuantity
SCR217-IM.LANDED_COST = \nCost
SCR217-IM.LANDED_CORE_COST = Core\nCost
SCR217-IM.COST = \nCost
SCR217-IM.CORE_COST = Core\nCost
SCR217-IM.EXTENDED_VALUE_DEF = Extended\nValue
SCR217-IM.EXTENDED_VALUE_CORES = Extended\nValue
SCR217-IM.PRODUCT_LINE_TOTALS = Product Line Totals
SCR217-IM.DEFECTIVES_NOTE = *Items with a negative quantity are not included in Product Line Total or Grand Total
SCR217-IM.CORES_CAUTION = Caution:
SCR217-IM.CORES_NOTE1 = To maintain an accurate inventory of returned cores it is necessary to bill all cores sold and to
SCR217-IM.CORES_NOTE2 = credit all cores returned in lieu of an exchange transaction.
SCR217-IM.CORES_NOTE3 = One of the largest sources of potential discrepancy between this report and the manufacturer's credit is not
SCR217-IM.CORES_NOTE4 = receiving like cores from your customer.  Also, cores with broken or missing parts will cause the above values
SCR217-IM.CORES_NOTE5 = to be overstated.
SCR217-IM.CORES_NOTE6 = Supplier Codes 0 and 1 are NAPA suppliers.  All others are non-NAPA suppliers.
SCR217-IM.ZERO_NAPA_DEFECTIVES = Zero NAPA Defectives
SCR217-IM.ZERO_NON_NAPA_DEFECTIVES = Zero Non-NAPA Defectives
SCR217-IM.ZERO_NAPA_CORES = Zero NAPA Cores
SCR217-IM.ZERO_NON_NAPA_CORES = Zero Non-NAPA Cores
SCR217-IM.NO_DATA = *****No data Found Matching selection Criteria *****

##SCR025-OR
SCR025-OR.RPT_TITLE = P U R C H A S E  O R D E R  L O G  R E P O R T
SCR025-OR.REF_ORDER_TYPE_CD = Order\nType
SCR025-OR.PURCHASE_ORDER_NUMBER = \nPO Number
SCR025-OR.NUMBER = Order\nGrp #
SCR025-OR.ALIAS = Order Selection\nGroup Name
SCR025-OR.TOTAL_ORDER_VALUE = Order\nValue
SCR025-OR.TOTAL_DISCOUNT_VALUE = Total\nDiscount
SCR025-OR.TOTAL_RECEIPT_VALUE = Received\nValue
SCR025-OR.TOTAL_ORDER_QTY = Qty\nOrd
SCR025-OR.TOTAL_RECEIVED_QTY = Qty\nRcvd
SCR025-OR.IDENTIFIER = Fact\nTbl ID
SCR025-OR.CREATION_DATE = Date\nCreated
SCR025-OR.LAST_RECEIPT_DATE = Date Last\nReceived

##SCR026-IM
SCR026-IM.RPT_TITLE = I N V E N T O R Y  R E V I E W - P A R T  I N F O R M A T I O N  # 3
SCR026-IM.RPT_TOTALS = Number of Parts Listed
SCR026-IM.LINE_ABBREV = Line
SCR026-IM.EXPANDED_PART_NUMBER = Part Number
SCR026-IM.DEPARTMENT = Department
SCR026-IM.SUBDEPARTMENT = Sub-Department

##SCR027-IM
SCR027-IM.RPT_TITLE = P H Y S I C A L  I N V E N T O R Y
SCR027-IM.RPT_TIMEFRAME = Accounting Day
SCR027-IM.RPT_TOTALS = Number of Parts...
SCR027-IM.COUNTED_QTY = Counted\nQuantity
SCR027-IM.CHANGE = \nChg
SCR027-IM.ON_HAND = On Hand\nQuantity
SCR027-IM.VARIANCE = \nVariance
SCR027-IM.PART_NUMBER = \nPart Number
SCR027-IM.DESCRIPTION = \nDescription
SCR027-IM.GROUP = \nGrp
SCR027-IM.CLASS = \nCls
SCR027-IM.PER_CAR = Per\nCar
SCR027-IM.STD_PKG = Std\nPkg
SCR027-IM.UNIT_COST = Unit\nCost
SCR027-IM.DATE_LAST_RECEIVED = Date Last\nReceived
SCR027-IM.STOCK_LOCATION = Stock Location
SCR027-IM.COUNT = Count
SCR027-IM.LOC_CHANGE = Chg
SCR027-IM.DISPLAY_QTY = Display Qty
SCR027-IM.PLANOGRAM = Planogram
SCR027-IM.EMP = Emp #
SCR027-IM.STANDARD_HEADER = Standard Pricing
SCR027-IM.LANDED_HEADER = Landed Pricing
SCR027-IM.LINE = Line
SCR027-IM.RGIS_LOCATION_CODE = RGIS Location Code
SCR027-IM.RGIS_LOCATION_CODE_COUNT = RGIS Location.Count:
SCR027-IM.LEGEND = * in the Variance Column indicates this part was sold since the beginning date for this session.
SCR027-IM.LEGEND1 = X in the Chg Column indicates the counted quantity was changed via edit
SCR027-IM.LEGEND2 = S in the Chg Column indicates this part was scanned
SCR027-IM.SEL_SESSION =     Session........................
SCR027-IM.SEL_LINE =     Line...........................
SCR027-IM.SEL_SORT =     Sorted by......................

#SCR028-IM Physical Inventory Recap Report
SCR028-IM.RPT_TITLE = P H Y S I C A L  I N V E N T O R Y  R E C A P  R E P O R T
SCR028-IM.SESSION_ID = Session ID
SCR028-IM.CYCLE_COUNT = Cycle Count
SCR028-IM.USER_GENERATED = User Generated
SCR028-IM.FINAL_COPY = Final Copy
SCR028-IM.WORKING_COPY = Working Copy
SCR028-IM.STANDARD_PRICING = Standard Pricing
SCR028-IM.LANDED_PRICING = Landed Pricing
SCR028-IM.TOTAL_PARTS = Total Parts:
SCR028-IM.BEGIN_DATE = Begin Date:
SCR028-IM.END_DATE = End Date:
SCR028-IM.CYCLE_COUNT_SCHEDULE_DATE = Cycle Count Scheduled Date:
SCR028-IM.NUMBER_OF_PARTS = -----Number of Parts------
SCR028-IM.COMPARISON_AT_REPLACEMENT_COST = -------Comparison at Replacement Cost--------
SCR028-IM.COMPARISON_AT_AVERAGE_COST = --------Comparison at Average Cost----------
SCR028-IM.LINE = \nLine
SCR028-IM.FINAL_DATE = Final\nDate
SCR028-IM.POSTING_DATE = Posting\nDate
SCR028-IM.COUNTED = \nCounted
SCR028-IM.NOP_WITH_VARIANCE = \nw/Var
SCR028-IM.NOP_WITH_VARIANCE_PERCENT = %\nw/Var
SCR028-IM.BEGIN_VALUE = \nBegin Value
SCR028-IM.END_VALUE = \nEnd Value
SCR028-IM.VARIANCE = \nVariance
SCR028-IM.TOTALS = TOTALS

##SCR037-IM
SCR037-IM.RPT_TITLE = I N V E N T O R Y - A t t r i b u t e s
SCR037-IM.RPT_LINE = Line
SCR037-IM.RPT_PARTNUMBER = Part Number
SCR037-IM.RPT_DESCRIPTION = Description
SCR037-IM.PartAttrListService.PartLine = Attribute
SCR037-IM.PartAttrListService.PartNum = Value

##SCR035-RGN
SCR035-RGN.RPT_TITLE = R G N  P O O L  R E C O N C I L I A T I O N
SCR035-RGN.ITEM_STATUS_DESCRIPTION = Process\nStatus
SCR035-RGN.LINE_ABBREV = Line
SCR035-RGN.EXPANDED_PART_NUMBER = Part Number
SCR035-RGN.INVENTORY_DESCRIPTION = Description
SCR035-RGN.CUSTOMER_NUM = Cust#
SCR035-RGN.RETURNED_ON_INVOICE_ID = Invoice
SCR035-RGN.RETURNED_ON_INVOICE_DATE = Invoice\nDate
SCR035-RGN.QUANTITY = Quantity
SCR035-RGN.UNIT_COST = Cost
SCR035-RGN.VALUE = Value

##SCR049-RGN
SCR049-RGN.RPT_TITLE = R E T U R N E D  G O O D S  N O T I F I C A T I O N
SCR049-RGN.OF = of
SCR049-RGN.RETURN_TO = Return to:
SCR049-RGN.RGN_NUMBER = RGN Number:
SCR049-RGN.RGN_TYPE = RGN Type:
SCR049-RGN.DC_RA_NUMBER = DC R/A Number:
SCR049-RGN.FROM = From:
SCR049-RGN.STORE_NUMBER = Store Number:
SCR049-RGN.DATE = Date:
SCR049-RGN.NBR_OF_CONTAINERS_PIECES = # of Containers/Pieces:
SCR049-RGN.PRODUCT_LINE = Product\nLine
SCR049-RGN.PART_NUMBER_LINE_2 = \nPart number
SCR049-RGN.DESCRIPTION_LINE_2 = \nDescription
SCR049-RGN.RETURN_QUANTITY = Return\nQuantity
SCR049-RGN.UNIT_COST = Unit\nCost
SCR049-RGN.EXTENDED_TOTAL = Extended\nTotal
SCR049-RGN.RGN_TOTAL = RGN Total
SCR049-RGN.RECAP_BY_PRODUCT_LINE = Recap by Product Line
SCR049-RGN.TOTAL_RETURN_QUANTITY = Total Return\nQuantity
SCR049-RGN.RETURN_AMOUNT = Return\nAmount
SCR049-RGN.INVOICE_DETAIL_INFORMATION = Invoice Detail Information
SCR049-RGN.LINE = Line
SCR049-RGN.PART_NUMBER_SINGLE_LINE = Part Number
SCR049-RGN.INVOICE = Invoice
SCR049-RGN.INV_DATE = Inv Date
SCR049-RGN.CUST# = Cust#
SCR049-RGN.QUANTITY = Quantity
SCR049-RGN.COST = Cost
SCR049-RGN.EXT_COST = Ext. Cost
SCR049-RGN.RGN_CREDIT_INFORMATION = RGN Credit Information
SCR049-RGN.CREDIT_MEMO_# = Credit Memo #
SCR049-RGN.DATE_POSTED = Date Posted
SCR049-RGN.CREDIT_AMOUNT = Credit Amount
SCR049-RGN.RGN_SHIPPED_BY = RGN Shipped by:_____________________________________________________________
SCR049-RGN.END_OF_RGN = End of RGN
SCR049-RGN.DESCRIPTION_SINGLE_LINE = Description
SCR049-RGN.AMOUNT = Amount

##SCR026-SA
SCR026-SA.RPT_TITLE = T R A N S A C T I O N  R E V I E W
SCR026-SA.INVOICE_NUMBER = Invoice\nNumber
SCR026-SA.INVOICE_DATE = \nDate
SCR026-SA.CUSTOMER_NUMBER = Customer\nNumber
SCR026-SA.CUSTOMER_NAME = Customer\nName
SCR026-SA.PHONE_NUMBER = Phone\nNumber
SCR026-SA.TRANSACTION_TYPE =  \nType
SCR026-SA.VOID = \nVoid
SCR026-SA.TRANSACTION_AMOUNT = \nAmount
SCR026-SA.SALES_REP_NUMBER = SalesRep\nNumber
SCR026-SA.EMPLOYEE_NUMBER = Employee\nNumber
SCR026-SA.CASHIER_NUMBER = Cashier\nNumber
SCR026-SA.SELECTION_CRETERIA = Selection Criteria
SCR026-SA.DATE_RANGE = Date Range
SCR026-SA.TRANS_NUMBER_RANGE = Transaction Number Range
SCR026-SA.CUSTOMER_NUMBER_RANGE = Customer Number Range
SCR026-SA.TELEPHONE_NUMBER = Telephone Number
SCR026-SA.PRODUCT_LINE = Product Line(s)
SCR026-SA.PART_NUMBER_RANGE = Part Number Range
SCR026-SA.OR_PREFIX = or Prefix
SCR026-SA.SALES_REP_NUMBER_RANGE = Sales Representative Number Range
SCR026-SA.EMPLOYEE_NUMBER_RANGE = Employee Number Range
SCR026-SA.PURCHASE_ORDER_NUMBER_RANGE = Purchase Order Number Range
SCR026-SA.TRANSACTION_TOTAL_AMOUNT_RANGE = Transaction Total Amount Range
SCR026-SA.INCLUDE_INVOICE = Include Invoice only if contains a message
SCR026-SA.PICKUP_ITEM_ONLY = Include Pickup Items only
SCR026-SA.LINE = \nLine
SCR026-SA.PART_NUMBER = \nPart Number
SCR026-SA.QUANTITY = \nQuantity
SCR026-SA.INVOICE_LIST_EXPORT = Invoice/List/Export Format
SCR026-SA.INVOICE = Invoice
SCR026-SA.LIST = List

##SCR029-SA
SCR029-SA.RPT_TITLE  = T O D A Y ' S  E M P L O Y E E  S A L E S
SCR029-SA.EMPLOYEES = Employee
SCR029-SA.CASHIERS = Cashier
SCR029-SA.SALESMEN = Sales Representative
SCR029-SA.SALES = Sales
SCR029-SA.FUNDS_RECEIVED = Funds Received
SCR029-SA.CASH = Cash
SCR029-SA.CHARGES = Charges
SCR029-SA.TOTAL_SALES = Total\nSales
SCR029-SA.NET_SALES = Net\nSales
SCR029-SA.LABOR_MEMO = Labor\nMemo
SCR029-SA.GROSS_PROFIT = Gross\nProfit
SCR029-SA.GP_PERCENT = GP %
SCR029-SA.NUM_OF_INVOICES = No.\nInvs
SCR029-SA.NUM_OF_LINES = No.\nLns
SCR029-SA.NUM_OF_VOIDS = No.\nVoids
SCR029-SA.FUNDS_RECEIVED_CASH = Cash\nSales
SCR029-SA.FUNDS_RECEIVED_ROA = ROA
SCR029-SA.FUNDS_RECEIVED_CC_GC_OTHER = CC / GC /\nOther
SCR029-SA.FUNDS_RECEIVED_TOTAL_FUNDS = Total\nFunds
SCR029-SA.NOTE = Note :
SCR029-SA.NOTE_DESCRIPION_EMPLOYEE = Employee's total reflects only those invoices received by the employee
SCR029-SA.NOTE_DESCRIPION_CASHIER = Cashier's total reflects only those invoices received by the cashier
SCR029-SA.NOTE_DESCRIPION_SALESMEN = Salesman's total reflects only those invoices received by the Salesman
SCR029-SA.NOTE_CONTENTS = total reflects only those invoices received by the
SCR029-SA.FUND_SUMMARY = Funds Summary
SCR029-SA.cHARGE_ON_ACCOUNT = Charge on Account
SCR029-SA.CHECK = Check
SCR029-SA.VISA = Visa
SCR029-SA.MASTER_CARD = M/C
SCR029-SA.AMEX = Amex
SCR029-SA.DISCOVER = Discover
SCR029-SA.COUPON = Coupon
SCR029-SA.GIFT_CERTIFICATE = Gift Certificate
SCR029-SA.DEBIT_CARD = Debit Card
SCR029-SA.GRAND_TOTAL_FUNDS = Total Funds
SCR029-SA.TOTAL = Total

##SCR030-SA
SCR030-SA.RPT_TITLE = T O D A Y ' S  E M P L O Y E E  S A L E S
SCR030-SA.PRINT_TYPE = Type
SCR030-SA.INVOICE_NUMBER = Invoice\nNumber
SCR030-SA.CUSTOMER_NUM = Customer\nNumber
SCR030-SA.NAME = Customer Name
SCR030-SA.INVOICE_TOTAL = Total
SCR030-SA.EMPLOYEE_NUM = Emp
SCR030-SA.SALESMAN_EMPLOYEE_ID = SM
SCR030-SA.INVOICE_NET_SALES = Net Sales
SCR030-SA.INVOICE_COST = Cost
SCR030-SA.GROSS_PROFIT = Gross\nProfit
SCR030-SA.GROSS_PROFIT_PERCENT = GP%
SCR030-SA.CODES = Codes
SCR030-SA.RPT_LEGEND_TITLE1 = ----- Codes Legend -----
SCR030-SA.RPT_LEGEND_TITLE3 = ----- Tender Type Legend -----
SCR030-SA.PRICE_OVERRIDE = O - Price Override
SCR030-SA.REPORTABLE_SALES = R - Reportable Sales
SCR030-SA.CASHONLYTRANS = .  It includes cash transactions only.
SCR030-SA.ALLTRANS = .  It includes all transactions.
SCR030-SA.DETAIL = This detail listing is for
SCR030-SA.EMP = Employee
SCR030-SA.CASHIER = Cashier
SCR030-SA.SALES = Sales Representative
SCR030-SA.TENDER_TYPE = Tender\nType
SCR030-SA.TRANSACTION_TYPE = Transaction\nType

#TsoReportSA_SCR041 Used for Printing Cash Received Journal Daily Report
SCR041-SA.RPT_TITLE = T A M S  C A S H  R E C E I V E D  J O U R N A L
SCR041-SA.FINAL_TITLE = FINAL COPY
SCR041-SA.WORK_TITLE = WORK COPY
SCR041-SA.SECTION1_TITLE = SUMMARY OF TRANSACTIONS
SCR041-SA.SECTION2_TITLE = SUMMARY OF DEPOSITS
SCR041-SA.SECTION3_TITLE = RECEIVED ON ACCOUNT DETAILS
SCR041-SA.SECTION4_TITLE = RETURNED CHECKS DETAILS/BANK DEPOSIT MEMO
SCR041-SA.DATE = Date
SCR041-SA.TRANS_DATE = Transaction Date
SCR041-SA.ACCT_DATE = Accounting Date
SCR041-SA.OFFICE_USE = OFFICE USE
SCR041-SA.PREPARED_BY = Report Prepared By
SCR041-SA.REC_DATE = Date Received
SCR041-SA.APPROVED_BY = Approved by (Store Mgr)
SCR041-SA.VERIFIED_BY = Verified by
SCR041-SA.NUM_OF_INVOICES = No. of Invoices
SCR041-SA.ENTER_DATE = Date Entered
SCR041-SA.ENTER_BY = Entered by
SCR041-SA.INV_RANGE = Invoice Range
SCR041-SA.AMOUNT = Amount
SCR041-SA.TOTALS = Totals
SCR041-SA.NOTES = Notes
SCR041-SA.DESCRIPTION = Description
SCR041-SA.GL_CODE = G/L Code
SCR041-SA.CHAGRE_TO_LOC = Charge to Location
SCR041-SA.SALES_INVOICES = Sales Invoices:
SCR041-SA.CASH_INVOICES = Cash Invoices
SCR041-SA.LESS_CASH_REF = Less Cash Refunds
SCR041-SA.NET_CASH_SALES = Net Cash Sales
SCR041-SA.NET_CHARGE_CREDIT = Net Charge Invoices and Credit Memos
SCR041-SA.TOTAL_PAID_ACCT = Total Paid on Account
SCR041-SA.PAYMENT_DISCOUNT = Payment Discounts
SCR041-SA.DETAIL_VERBAGE = (see details in separate section)
SCR041-SA.MISC_RECEIPTS = Misc. Receipts:
SCR041-SA.TOTAL_MISC = Total Misc. Receipts
SCR041-SA.OVER_SHORT = Over/Short Cash Drawers:
SCR041-SA.CUSTOMER = Customer
SCR041-SA.OVER = Over
SCR041-SA.SHORT	= Short
SCR041-SA.TOTAL_OVER_SHORT = Net Over/Short for all Cash Drawers
SCR041-SA.PAID_OUTS = Paid Outs:
SCR041-SA.CUST_LINE = Cust #/Line Code:
SCR041-SA.TOTAL_PAID_OUTS = Total Paid-Outs
SCR041-SA.NET_TOTAL_TRANS = Net Total of all Cash Transactions
SCR041-SA.STORE_DEPOSIT  = ----Store Deposit----
SCR041-SA.TO_OFFICE_DEPOSIT = ----To Office for Deposit----
SCR041-SA.NUM_DEPOSITS = No. of Deposits
SCR041-SA.STORE_BANK_DATE = Stores Bank Deposit Date
SCR041-SA.CURRENCY = Currency
SCR041-SA.COINS = Coins
SCR041-SA.DRAWER_FUND = Less Authorized Drawer Fund
SCR041-SA.CASH_FOR_DEPOSIT = Cash for Deposit
SCR041-SA.CHECKS_FOR_DEPOSIT = Checks for Deposit
SCR041-SA.CASH_VERBAGE = (see Checks Tendered-RPT079)
SCR041-SA.TOTAL_CASH = Total Cash/Checks for Deposit
SCR041-SA.TOTAL = Total
SCR041-SA.CREDIT_VERBAGE = (see Payment Card/Other Report\nRPT080)
SCR041-SA.TOTAL_CREDIT_GIFT_OTHER_CARD = Total Payment Card/Other
SCR041-SA.TOTAL_CREDIT_GIFT_OTHER_CARD_DEPOSIT = Total Payment Card/Other\nfor  Deposit
SCR041-SA.EFT_TITLE = Electronic Funds Transfer
SCR041-SA.ID = ID
SCR041-SA.CUST_NUM = Cust No
SCR041-SA.TOTAL_EFT = Total EFT Deposit
SCR041-SA.TOTAL_FUNDS = Total Funds (All Deposits)
SCR041-SA.NO = No.
SCR041-SA.CUST_NAME = Customer Name
SCR041-SA.CHECK_NO = Check Number
SCR041-SA.CHECK_EFT_NO = Check/EFT Number
SCR041-SA.DISCOUNT = Discount
SCR041-SA.APPLY_TO_INV = Apply To Invoice(s)
SCR041-SA.TOTAL_ACCT_REC = Total Accounts Receivable
SCR041-SA.TOTAL_RET_CHECKS = Total Returned Checks
SCR041-SA.MERCHANT = Merchant
SCR041-SA.ON_ACCOUNT = On Account
SCR041-SA.PAID_OUT = Paid Out
SCR041-SA.STORE_CASH_RECEIPTS = Store Cash Receipts
SCR041-SA.TO_GPC_DEPOSITS = To GPC Deposits

#TsoReportSA_SCR042 Used for Printing Cash Received Journal Monthly Report
SCR042-SA.RPT_TITLE = T A M S  M O N T H L Y  C A S H  R E C E I V E D  J O U R N A L
SCR042-SA.SUBTITLE = Printed for :
SCR042-SA.TOTAL	= Total
SCR042-SA.SALES	= Sales
SCR042-SA.DEPOSIT = Deposit
SCR042-SA.CASH	= Cash
SCR042-SA.RECEIVED = Received
SCR042-SA.BANK = Bank
SCR042-SA.HEADER_VERBAGE = -- Miscellaneous Receipts/Paid-Outs --
SCR042-SA.OVER_SHORT = Over/Short
SCR042-SA.MISC_RECEIPTS = Miscellaneous Receipts
SCR042-SA.CASH_SALES = Cash Sales
SCR042-SA.PAID_OUT = Paid Out
SCR042-SA.GRAND_TOTAL = Grand Total
SCR042-SA.RECAP_TITLE = Recap By Expense Code
SCR042-SA.PAYMENT_VERBAGE = Payment Discount
SCR042-SA.TRADE_VERBAGE = A/R Trade
SCR042-SA.CASH_VERBAGE = A/R Cash sales
SCR042-SA.LOCATION = Location:
SCR042-SA.BALANCE = In Balance
SCR042-SA.UNKNOWN = UNKNOWN

#TsoReportSA_SCR043 Used for Printing Count Bills&Coins Report
SCR043-SA.COUNT_BILLS = ---------- Count Bills ----------
SCR043-SA.COUNT_COINS = ---------- Count Coins ----------

#TsoReportSA_PrintDepositSlip Used for Printing Deposit Slip
TsoReportSA_PrintDepositSlip.RPT_TITLE = D E P O S I T  S L I P  #
TsoReportSA_PrintDepositSlip.FOR = For:
TsoReportSA_PrintDepositSlip.TOTAL_CASH = Total Cash
TsoReportSA_PrintDepositSlip.DEPOSIT_DATE = Deposit Date:
TsoReportSA_PrintDepositSlip.ACCT_DATE = Accounting Date
TsoReportSA_PrintDepositSlip.CHECKS = Checks
TsoReportSA_PrintDepositSlip.TOTAL_DEPOSIT = Total Deposit
TsoReportSA_PrintDepositSlip.TOTAL_CHECKS = Total Checks

##SCR047-SA
SCR047-SA.RPT_TITLE = D E L I V E R Y  I N S T R U C T I O N S
SCR047-SA.CUSTOMER_INFORMATION = CUSTOMER INFORMATION
SCR047-SA.CUSTOMER_NUMBER = Customer Number:
SCR047-SA.PHONE = Phone:
SCR047-SA.DELIVERY_INSTRUCTIONS = DELIVERY INSTRUCTIONS

##SCR048-SM
SCR048-SM.RPT_TITLE = P R I O R  A U T H O R I Z A T I O N  T R A N S A C T I O N S
SCR048-SM.INVOICE_NUMBER = \nInvoice #
SCR048-SM.ACCT_DAY = Acct\nDay
SCR048-SM.CARD_NUMBER = \nCredit Card #
SCR048-SM.EXPIRATION_DATE = Expiration\nDate
SCR048-SM.CARD_TYPE = \nCard Type
SCR048-SM.AMOUNT = \nAmount
SCR048-SM.AUTHORIZATION_NUMBER = Auth\nNumber
SCR048-SM.STATUS = \nStatus
SCR048-SM.RPT_TOTALS = Total transactions processed

##SCR031-OR
SCR031-OR.RPT_LEGEND_TITLE = * Unit cost includes Core Cost
SCR031-OR.RPT_TOTALS = Totals
SCR031-OR.RPT_ORDER_TOTALS = Order Totals
SCR031-OR.LINE_ABBREV = \nLine
SCR031-OR.EXPANDED_PART_NUMBER = \nPart Number
SCR031-OR.ORDER_QTY = Order\nQty
SCR031-OR.COST = Unit\nCost*
SCR031-OR.TEXT = \nUOM
SCR031-OR.TOTAL = \nTotal
SCR031-OR.UNIT_DISCOUNT = \nDiscount
SCR031-OR.NET_ORDER_VALUE = Net Order\nValue
SCR031-OR.SHIP_HANDLE = Ship/\nHandle
SCR031-OR.PO_ITEM_STATUS = Received/\nPosted

##SCR032-AR
SCR032-AR.RPT_TITLE = B R A N C H  S T O R E  T R A N S A C T I O N S
SCR032-AR.BATCH_NUMBER = Batch Number
SCR032-AR.REFERENCE_NUMBER = Ref.\nNumber
SCR032-AR.CUSTOMER_NUMBER = Cust.\nNumber
SCR032-AR.NAME = Customer Name
SCR032-AR.AMOUNT = Amount
SCR032-AR.DESCRIPTION = Type
SCR032-AR.PO_OR_CHECK_NUMBER = PO or\nCash/Check #
SCR032-AR.TRANSACTION_DATE = Date
SCR032-AR.DISCOUNT_AMOUNT = Disc.
SCR032-AR.TOTAL_TRANSACTIONS = Total No. of Transactions
SCR032-AR.TOTAL_ENTERED_TRANSACTIONS = Total No. of Entered Transactions
SCR032-AR.TOTAL_AMOUNT = Total Amount
SCR032-AR.TOTAL_AMOUNT_ENTERED = Total Amount Entered
SCR032-AR.IN_BALANCE = In Balance
SCR032-AR.OUT_BALANCE = * Out of Balance *
SCR032-AR.NO_RECORDS = No Records
SCR032-AR.POSTED = P O S T E D

##SCR040-AR
SCR040-AR.RPT_TITLE = I N V O I C E    I N S T A L L M E N T S
SCR040-AR.CUSTOMER = Customer
SCR040-AR.INVOICE = Invoice
SCR040-AR.DATE = Date
SCR040-AR.AMOUNT = Amount
SCR040-AR.BALANCE = Balance
SCR040-AR.NEW_BALANCE = New Balance
SCR040-AR.INSTALLMENTS = Installments
SCR040-AR.INVOICE_NUMBER_FULL = Invoice
SCR040-AR.TRANSACTION_DATE = Date
SCR040-AR.GROSS_AMOUNT = Amount
SCR040-AR.CURRENT_BALANCE = Amount

##SCR050-CLS
SCR050-CLS.RPT_TITLE = P R O D U C T  L I N E  L I S T I N G
SCR050-CLS.LINE_ABBREV = \nLine
SCR050-CLS.DISPLAY_GROUP = \nGroup
SCR050-CLS.DESCRIPTION = \nDescription
SCR050-CLS.RPT_RTN_STK_PKG = Return\nStd Pkg
SCR050-CLS.RPT_THIS_ROUND = This\nRound?
SCR050-CLS.CLASS_LIST = \nStocking Class
SCR050-CLS.LAST_CLASSIFICATION_DATE = Date\nClassified
SCR050-CLS.SESSION = Session
SCR050-CLS.REF_CLASS_METHOD_ID = Return\nStd Pkg
SCR050-CLS.LIST = Stocking Class

##SCR052-OR
SCR052-OR.RPT_TITLE = F A C T O R Y  O R D E R  T A B L E S
SCR052-OR.IDENTIFIER = Id
SCR052-OR.MANUFACTURER_NAME = Manufacturer Name
SCR052-OR.PROGRAM_NAME = Program Name
SCR052-OR.EFFECTIVE_START_DATE = Date
SCR052-OR.EFFECTIVE_END_DATE = Date
SCR052-OR.MINIMUM_DOLLAR_VALUE = Low
SCR052-OR.MINIMUM_QUANTITY = Low
SCR052-OR.USE_FACTORY_ORDER_QUANTITY_INCREMENTS = FSP
SCR052-OR.REF_FACTORY_CRITERIA_CD_FOR_DISCOUNT = Code
SCR052-OR.INCLUDE_CORE_VALUE = Core
SCR052-OR.ALLOW_SPECIAL_ORDERS = Spc
SCR052-OR.ALLOW_WOG_ORDERS = WOG
SCR052-OR.CLASSIFICATION_UPGRADES = Cls
SCR052-OR.REF_FACTORY_BACKORDER_HANDLING_CD = B/O
SCR052-OR.MAXIMUM_LINES_FOR_EXTRA_DISCOUNT = Disc
SCR052-OR.TABLE = Table
SCR052-OR.START = Start
SCR052-OR.END = End
SCR052-OR.VALUE = $Value
SCR052-OR.ITEM = Item #
SCR052-OR.DISC = Disc
SCR052-OR.ORDER_TYPES = OrderTypes
SCR052-OR.EXTRA = Xtra
SCR052-OR.NUM_LINES = #Lns
SCR052-OR.DASHES = --------------
SCR052-OR.LINE_ABBREV = \n\nLine
SCR052-OR.GROUP_CODE = \n\nGrp
SCR052-OR.PART_PREFIX = \n\nPrefix
SCR052-OR.PART_NUMBER = \n\nPart Number
SCR052-OR.DISCOUNT_PERCENT = \nDiscount\n%
SCR052-OR.QUANTITY_FOR_MULTIPLE_DISCOUNTS = Quantity\nfor Vol\nDiscounts
SCR052-OR.DISCOUNT_UNIT_TYPE = \nMults\nRequired
SCR052-OR.QUANTITY_DISCOUNT_PERCENT = Volumne\nDiscount\n%
SCR052-OR.EXTRA_DISCOUNT_FLAG = Extra\nDiscount\nAvail
SCR052-OR.EXTRA_DISCOUNT_PERCENT = Extra\nDiscount\n%
SCR052-OR.INCLUDE_OR_EXCLUDE = \nInclude/\nExclude
SCR052-OR.CASE_FACTOR = \nCase\nFactor
SCR052-OR.INCLUDE = Incl
SCR052-OR.LEGEND = Legend:
SCR052-OR.DISCOUNT_CODE = Discount Code:
SCR052-OR.DOLLAR = D - Dollar
SCR052-OR.COUNT= C - Count
SCR052-OR.EITHER = E - Either
SCR052-OR.BOTH = B - Both
SCR052-OR.ORDER_TYPE = Order Types:
SCR052-OR.SPECIAL= Spc - Allow Special Orders
SCR052-OR.ALLOW = WOG - Allow orders with other goods
SCR052-OR.CLASSIFICATION= Cls - Classification upgrade orders
SCR052-OR.CANCEL = C - Ship/Cancel
SCR052-OR.SHIP = D - D/C Ships
SCR052-OR.MANUFACTURER = M - Manufacturer Ships
SCR052-OR.FSP= FSP: Item count in increments of Factory Standard Package
SCR052-OR.BACK_ORDER = B/O-Back Order Handling:
SCR052-OR.MULTIPLES_REQ= Mults Required Code
SCR052-OR.MULTIPLES= M - Multiples
SCR052-OR.GREATER_THAN= G - Greater than or Equal to
SCR052-OR.CASE= C - Case
SCR052-OR.CUBIC= F - Cubic

## TsoPurchaseOrder Generic FINAL_COPY WORKING_COPY Used for Printing Purchase Orders
TsoPurchaseOrder.LINE_PROGRESS_MESSAGE =  Please wait for the working PO to load . . .
TsoPurchaseOrder.LINE_COUNT_MESSAGE =  Po Lines created and added to the report
TsoPurchaseOrder.PO_TITLE_1 =  P U R C H A S E  O R D E R
TsoPurchaseOrder.PAGE =  Page
TsoPurchaseOrder.OF =  of
TsoPurchaseOrder.TO =  To:
TsoPurchaseOrder.PURCHASE_ORDER_NUMBER = Purchase Order Number:
TsoPurchaseOrder.DATE =  Purchase Order Date:
TsoPurchaseOrder.PHONE =  Vendor Phone:
TsoPurchaseOrder.FAX =  Fax #:
TsoPurchaseOrder.TERMS =  Terms:
TsoPurchaseOrder.PURCHASE_ORDER_NUMBER_VERBAGE1 = The purchase order number must appear on all related correspondence,
TsoPurchaseOrder.PURCHASE_ORDER_NUMBER_VERBAGE2 = shipping papers and invoices.
TsoPurchaseOrder.NOTE =  Note:
TsoPurchaseOrder.SHIP_TO_BILL_TO =  Ship To/Bill To:
TsoPurchaseOrder.STORE_NUMBER =  Store #:
TsoPurchaseOrder.PRODUCT_LINE =  Product\nLine
TsoPurchaseOrder.PART_NUMBER =  \nPart Number
TsoPurchaseOrder.DESCRIPTION =  \nDescription
TsoPurchaseOrder.ORDER_QTY =  Order\nQty
TsoPurchaseOrder.UNIT_PRICE =  Unit\nPrice
TsoPurchaseOrder.CORE_PRICE =  Core\nPrice*
TsoPurchaseOrder.DISCOUNT_AMOUNT =  Discount\nAmount
TsoPurchaseOrder.EXTENDED_TOTAL =  Extended\nTotal
TsoPurchaseOrder.CORE_PRICE_NOT_DISCOUNTABLE = * Core Price is not discountable
TsoPurchaseOrder.ORDERED_TOTALS =  Ordered Totals
TsoPurchaseOrder.INCLUDES_EXTRA_DISCOUNT = * Includes extra discount
TsoPurchaseOrder.SUPPLIER = Supplier:
TsoPurchaseOrder.ORDER_SELECTION_CRITERIA =  ORDER SELECTION CRITERIA
TsoPurchaseOrder.ORDER_WAS_CREATED_USING_THE_FOLLOWING_CRITERIA =  order was created using the following criteria:
TsoPurchaseOrder.ORDER_SELECTION_GROUP =  Order Selection Group:
TsoPurchaseOrder.FACTORY_TABLE_ID =  Factory Table ID:
TsoPurchaseOrder.ALL =  All
TsoPurchaseOrder.THIS =  This
TsoPurchaseOrder.NUMBER_OF_DAYS_TO_DELAY_ORDERING_ITEMS =  Number of Days to Delay Ordering Items:
TsoPurchaseOrder.NUMBER_OF_SALES_MONTHS_TO_CONSIDER_WHEN_DELAYING_PARTS =  Number of Sales Months to Consider When Delaying Parts:
TsoPurchaseOrder.DO_NOT_DELAY_PART_WHEN_NUMBER_OF_SALES_EXCEEDS =  Do Not Delay Part when Number of Sales Exceeds:
TsoPurchaseOrder.PRODUCT_LINE_AND_PART_RECORDS_USED_TO_CREATE_THIS_ORDER =  Product Line and Part records used to create this order:
TsoPurchaseOrder.MINIMUM_DEMAND =  Minimum Demand:
TsoPurchaseOrder.INCLUDE_ITEMS_WITH_A_ZERO_MINIMUM =  Include Items With A Zero Minimum:
TsoPurchaseOrder.ORDER_BASED_ON =  Order Based On:
TsoPurchaseOrder.INCLUDE_ITEMS_BELOW_MINIMUM_ORDER_POINT =  Include Items Below Minimum Order Point:
TsoPurchaseOrder.CLASSIFICATIONS =  Classifications:
TsoPurchaseOrder.LINE =  Line
TsoPurchaseOrder.GROUP_CODE =  Group Code
TsoPurchaseOrder.PART_PREFIX =  Part Prefix
TsoPurchaseOrder.PART_NUMBER_SINGLE_LINE =  Part Number
TsoPurchaseOrder.INCLUDE_EXCLUDE =  Include/Exclude
TsoPurchaseOrder.FACTORY_STANDARD_PACKAGE_PERCENT =  Factory Standard Package Percent:
TsoPurchaseOrder.INCLUDE_NAPA_SUPPLIERS =  Include NAPA Suppliers:
TsoPurchaseOrder.INCLUDE_ENVIRONMENTAL_ITEMS =  Include Environmental Items:
TsoPurchaseOrder.INCLUDE_DISPLAYED_MERCHANDISE =  Include Displayed Merchandise:
TsoPurchaseOrderFinal.PO_TITLE_2 =  F I N A L  C O P Y
TsoPurchaseOrderFinal.AUTHORIZED_BY =  Authorized By:_________________________________________________________________________
TsoPurchaseOrderFinal.SPECIAL_INSTRUCTIONS =  Special Instructions:
TsoPurchaseOrderFinal.LINE_1 =  Line 1:
TsoPurchaseOrderFinal.LINE_2 =  Line 2:
TsoPurchaseOrderFinal.LINE_3 =  Line 3:
TsoPurchaseOrderFinal.LINE_4 =  Line 4:
TsoPurchaseOrderWorking.PO_TITLE_2 =  W O R K I N G  C O P Y
TsoPurchaseOrderWorking.UOM =  \nUOM
TsoPurchaseOrderWorking.SHIP_HNDL =  Ship/\nHndl
TsoPurchaseOrderWorking.ON_HAND_QUANTITY = On Hand\nQuantity
TsoPurchaseOrderWorking.TOTAL_DEMAND =  Total\nDemand
TsoPurchaseOrderWorking.SUGG_QUANTITY =  Sugg\nQuantity
TsoPurchaseOrderWorking.REGULAR_ORDER =  REGULAR ORDER
TsoPurchaseOrderWorking.ON_FACTORY_ORDER =  ON FACTORY ORDER
TsoPurchaseOrderWorking.FACTORY_ORDER =  FACTORY ORDER
TsoPurchaseOrderWorking.DELAYED_ORDER =  DELAYED ORDER
TsoPurchaseOrderWorking.ORDERED =  Ordered
TsoPurchaseOrderWorking.SUGGESTED =  Suggested
TsoPurchaseOrderWorking.TOTAL_BEFORE_DISC =  Total Before Disc
TsoPurchaseOrderWorking.TOTAL_BEFORE_DISCOUNT = Total Before Discount
TsoPurchaseOrderWorking.NAPA_ORDER_RECAP =  ORDER RECAP
TsoPurchaseOrderWorking.ADDITIONAL_ITEMS =  ADDITIONAL ITEMS
TsoPurchaseOrderWorking.GRAND_TOTALS =  Grand Totals
TsoPurchaseOrderWorking.ORDER_VALUE =  Order Value
TsoPurchaseOrderWorking.NUMBER_OF_ITEMS =  # of Items
TsoPurchaseOrderWorking.VALUE_NOT_ORDERED =  Value Not Ordered

##TSOPO_BUYOUTPO Used for Printing BuyOut Purchase Orders
TSOPO_BUYOUTPO.BUYOUTPO_TITLE = B U Y O U T  P U R C H A S E  O R D E R
TSOPO_BUYOUTPO.PO_PAYMENT_TYPE_VERBAGE = Payment Type:
TSOPO_BUYOUTPO.PO_TAX_NUMBER_VERBAGE = Tax Numbers:
TSOPO_BUYOUTPO.CORE_PRICE = Core\nPrice
TSOPO_BUYOUTPO.EMPLOYEE_NUMBER = Employee Number:
TSOPO_BUYOUTPO.COMMENTS = Comments:
TSOPO_BUYOUTPO.LEGAL_DISCLAIMER_LINE1 = In connection with the performance of work under this purchase order, the Equal Opportunity Clauses as set forth in Section 202
TSOPO_BUYOUTPO.LEGAL_DISCLAIMER_LINE2 = of Executive Order 11246, as amended, Section 503 of the Rehabilitation Act of 1973, as amended, and Section 402 of the Vietnam
TSOPO_BUYOUTPO.LEGAL_DISCLAIMER_LINE3 = Readjustment Act of 1974, as amended, are incorporated by reference.
TSOPO_BUYOUTPO.LEGAL_DISCLAIMER_LINE4 = We are an Equal Opportunity Employer.

##TSOREPORTAR_STATEMENTS_PREFORMATTED
TSOREPORTAR_STATEMENTS_PREFORMATTED.FUTURE_DUE_ITEMS = Future Due Items
TSOREPORTAR_STATEMENTS_PREFORMATTED.CR = Cr
TSOREPORTAR_STATEMENTS_PREFORMATTED.TOTAL_OWED = T o t a l  O w e d
TSOREPORTAR_STATEMENTS_PREFORMATTED.LESS_DATING = L e s s  D a t i n g
TSOREPORTAR_STATEMENTS_PREFORMATTED.TOTAL_DUE = T o t a l  D u e
TSOREPORTAR_STATEMENTS_PREFORMATTED.CONTINUED_ON_PAGE = \t\tContinued On Page
TSOREPORTAR_STATEMENTS_PREFORMATTED.SUBTOTAL_BY_CUSTOMER = Subtotal by customer

##TSOREPORTAR_STATEMENTS_LASERFORM
TSOREPORTAR_STATEMENTS_LASERFORM.FUTURE_DUE_ITEMS = Future Due Items
TSOREPORTAR_STATEMENTS_LASERFORM.CR = Cr
TSOREPORTAR_STATEMENTS_LASERFORM.TOTAL_OWED = T o t a l  O w e d
TSOREPORTAR_STATEMENTS_LASERFORM.LESS_DATING = L e s s  D a t i n g
TSOREPORTAR_STATEMENTS_LASERFORM.TOTAL_DUE = T o t a l  D u e
TSOREPORTAR_STATEMENTS_LASERFORM.CONTINUED_ON_PAGE = \t\tContinued On Page
TSOREPORTAR_STATEMENTS_LASERFORM.SUBTOTAL_BY_CUSTOMER = Subtotal by customer

##RPT000
RPT000.NO_DATA_WITH_CRITERIA = *** No activity for the selected criteria ***
RPT000.NO_DATA_WITHOUT_CRITIERIA = *** N O   A C T I V I T Y ***
RPT000.NULL_CRITERIA = *************  Report cannot be processed.   *************\n***  Default selection criteria records do not exist.  ***\n*************  Please contact TAMS Support.  *************

##RPT005
## Header 1
RPT005.RPT_TITLE = S A L E S   P O S T E D
RPT005.EOD_ACCT_DAY = Accounting Day -
RPT005.LINE_ABBREV1 = Line
RPT005.PART_NUMBER1 = Part Number
RPT005.PART_DESCRIPTION1 = Description
RPT005.GROUP_CODE1 = Group
RPT005.CURRENT_YEAR_REF_CLASS_CD1 = Class
RPT005.SUPPLIER_ID1 = Supplier
RPT005.ON_HAND1 = Avail
RPT005.QUANTITY_BILLED1 = Qty Sold
RPT005.INVOICE_NUMBER1 = Inv #
RPT005.CUSTOMER_NUM1 = Customer
RPT005.COUNTERMAN_EMPLOYEE_ID1 = EMP
RPT005.SALESMAN_EMPLOYEE_ID1 = SM
RPT005.CASHIER_EMPLOYEE_ID1 = Cash
RPT005.CASHIER_EMPLOYEE_ID2 = -ier
RPT005.REF_INVOICE_LINE_ITEM_ORIGIN_ID1 = Orig
RPT005.QTY_BILLED1 = Qty
RPT005.UNIT_PRICE1 = Ext.
RPT005.UNIT_PRICE2 = Price
RPT005.UNIT_COST1 = Ext.
RPT005.UNIT_COST2 = Cost
RPT005.GROSS_PROFIT1 = Gross
RPT005.GROSS_PROFIT2 = Profit
RPT005.GROSS_PERCENT1 = GP%
RPT005.CODES1 = Codes
RPT005.CORE_RECAP = CORE RECAP
RPT005.CORE = - CORE -
RPT005.LN = LN
RPT005.SALES = SALES
RPT005.RETURN = RETURN
RPT005.TOTAL = TOTAL
RPT005.LEGEND_DENOTES = * = Denotes Non-Stocking Items
RPT005.LEGEND_SALES = (Sales) = Current MTD + 12 previous months
RPT005.LEGEND_COST = # = Denotes cost is different from cost on file
RPT005.LEGEND_CODES_HEADER = ==== Codes Legend ====
RPT005.LEGEND_CODES_N = N = No Tax Charged
RPT005.LEGEND_CODES_O = O = Price Override
RPT005.LEGEND_CODES_L = L = Low Gross Profit
RPT005.LEGEND_CODES_R = R = Reported Sales
RPT005.LEGEND_CODES_D = D = Delivered
RPT005.LEGEND_CODES_I = ! = Special Sale Prices
RPT005.LEGEND_CODES_C = C = Warranty Labor Claim
RPT005.LEGEND_CODES_H = H = Does not affect Sales History
RPT005.LEGEND_ORIGIN_HEADER = ==== Origin Legend ====
RPT005.LEGEND_ORIGIN_1 = 1 = Invoicing
RPT005.LEGEND_ORIGIN_2 = 2 = NAPA Access
RPT005.LEGEND_ORIGIN_3 = 3 = Parts Pro
RPT005.LEGEND_ORIGIN_4 = 4 = Saved Invoice
RPT005.LEGEND_ORIGIN_5 = 5 = BO Release
RPT005.RPT_TIMEFRAME = Accounting Day

##RPT006
RPT006.RPT_TITLE = S A L E S   B Y   D E P A R T M E N T
RPT006.TODAY_HEADER = T O D A Y
RPT006.MTD_HEADER = M T D
RPT006.DEPARTMENT = Department
RPT006.MERCHANDISE = Merch.
RPT006.LABOR = Labor
RPT006.NET = Net
RPT006.GROSS = Gross
RPT006.PROFIT = Profit
RPT006.GP_PERCENT = GP%
RPT006.SALES = Sales
RPT006.EMPLOYEE = ** Employee
RPT006.SALES_REP = ** Sales Rep
RPT006.DEPARTMENT_TOTAL = ** Department Total
RPT006.GRAND_TOTAL = ** Grand Total
RPT006.DEPARTMENT_NOF = Department Not On File
RPT006.EMPLOYEE_NOF = Employee Not On File
RPT006.SALES_REP_NOF = Sales Rep Not On File
RPT006.HOUSE = House
RPT006.RPT_TIMEFRAME = Accounting Day

##RPT_RPT009
RPT009.NAME = "RPT009";
RPT009.RPT_TITLE = P A Y M E N T   A P P L I C A T I O N S
RPT009.RPT_TIMEFRAME = Accounting Day
RPT009.PAYMENT_HEADER = Payment
RPT009.APPLIEDTO_HEADER = Applied To
RPT009.CUSTNUM1 = Customer
RPT009.CUSTNUM2 = Number
RPT009.CUSTNAME = Customer Name
RPT009.PAYMENTDATE = Date
RPT009.PAYTRANSNUM1 = Trans
RPT009.PAYTRANSNUM2 = Number
RPT009.AMOUNT = Amount
RPT009.TRANSDATE1 = Transaction
RPT009.TRANSDATE2 = Date
RPT009.TRANSNUM1 = Trans
RPT009.TRANSNUM2 = Number
RPT009.GROSSAMT1 = Gross
RPT009.GROSSAMT2 = Amount
RPT009.AMTAPPLIED1 = Amount
RPT009.AMTAPPLIED2 = Applied
RPT009.DISCEARNED1 = Discount
RPT009.DISCEARNED2 = Earned
RPT009.BALDUE1 = Balance
RPT009.BALDUE2 = Due
RPT009.RPT_LEGEND = * Transaction may have other Applications made to it

##RPT033
RPT033.RPT_TITLE = O N   O R D E R   R E C A P
RPT033.PART_NUMBER = Part Number
RPT033.GROUP_CODE = Group
RPT033.CLASS_CODE = Class
RPT033.CODE = Code
RPT033.AVAILABLE = Available
RPT033.QUANTITY = Quantity
RPT033.DAYS = Days
RPT033.ON_ORDER = ---- On Order ----
RPT033.ON_BACKORDER = -- On Backorder --
RPT033.ON_FACTORY_ORDER = - On Factory Order -
RPT033.VALUE_AT_REPLACEMENT_COST = Value at Replacement Cost
RPT033.VALUE_AT_AVERAGE_COST = Value at Average Cost
RPT033.SELECTION_CRITERIA = Selection Criteria
RPT033.LINES_SELECTED = Lines Selected
RPT033.GROUPS_SELECTED = Groups Selected
RPT033.ORDER_STATUS = Order Status
RPT033.TOTAL_ITEMS_ON_ORDER = Total Items On Order
RPT033.TOTAL_ITEMS_ON_BACKORDER = Total Items On Backorder
RPT033.TOTAL_ITEMS_ON_FACTORY_ORDER = Total Items On Factory Order
RPT033.TOTAL_VALUE_AT_REPLACEMENT_COST = Total Value at Replacement Cost
RPT033.TOTAL_VALUE_AT_AVERAGE_COST = Total Value at Average Cost
RPT033.RPT_TIMEFRAME = Accounting Day

##RPT030
RPT030.RPT_TITLE = MIN / MAX   REVIEW
RPT030.BUSINESS_DAYS_IN_WEEK = Business days in week
RPT030.LAST_RUN_DATE = Last Run Date
RPT030.FORMULA = Formula
RPT030.FORMULA1 = Standard Formula
RPT030.FORMULA2 = Poisson Formula
RPT030.DISPLAY_ITEMS_INCLUDED = Display Items Included
RPT030.DISPLAY_ITEMS_NOT_INCLUDED = Display Items Not Included
RPT030.ITEMS_CHANGED = Items Changed
RPT030.LINE_VALUE = Line Value
RPT030.CURRENT = Current
RPT030.SUGGESTED = Suggested
RPT030.OUT_OF_CLASS_STATUS_CHANGES = Out of Class Stock Status Changes $
RPT030.MIN = Min $
RPT030.MAX = Max $
RPT030.AVAILABLE = Available
RPT030.ANTICIPATED_ORDER = Anticipated Order
RPT030.NAPA = NAPA $
RPT030.NON_NAPA = Non-NAPA $
RPT030.GRAND_TOTALS = Grand Totals
RPT030.CHANGES_WERE_NOT_APPLIED_TO_STOCKING_LEVELS = These changes were not applied to the current min/max stocking levels
RPT030.CHANGES_APPLIED_TO_STOCKING_LEVELS = These changes were applied to the current min/max stocking levels.
RPT030.RPT_TIMEFRAME = Accounting Day

##RPT112
RPT112.RPT_TITLE.worksheet = Time Card Entry/Update Worksheet
RPT112.RPT_TITLE.preliminary = Preliminary Time Card Audit Report
RPT112.RPT_TITLE.final = Final Time Card Audit Report
RPT112.RPT_TOTALS = Total Number of Employees
RPT112.TOTAL_PP_HOURS = Total hours for this pay period:
RPT112.TOTAL_HOURS = Totals:
RPT112.EMPNUM = \nEmp #
RPT112.EMPNAME = \nName
RPT112.REG = REG\nHours
RPT112.DBL = DBL\nHours
RPT112.OVT = OVT\nHours
RPT112.VAC = VAC\nHours
RPT112.HOL = HOL\nHours
RPT112.STW = STW\nHours
RPT112.PPD = PPD\nHours
RPT112.BRV = BRV\nHours
RPT112.JRY = JRY\nHours
RPT112.STD = STD\nHours
RPT112.DATE = Date
RPT112.IN = In
RPT112.OUT = Out
RPT112.WEEKLY = Weekly Pay Period
RPT112.BI_WEEKLY = Bi-Weekly Pay Period
RPT112.NO_PROFILE_MSG = Cannot report hours, no profile assigned to this employee.
RPT112.TOTAL_HOURS_FOR_THIS_WEEK = **Total hours for this week:
RPT112.DAILY_TOTAL = Daily Totals
RPT112.ASSIGNED_PROFILE = Assigned Profile
RPT112.ROUNDING = Rounding
RPT112.RPT_TIMEFRAME = Accounting Day

##RPT_RPT129 - Display Area Restocking
RPT129.RPT_TITLE = D I S P L A Y   A R E A   R E S T O C K I N G   R E P O R T
RPT129.PART_NUM = \nPart Number
RPT129.DESC = \nDescription
RPT129.GRP = \nGrp
RPT129.DATE_LAST_SALE = Date\nLast Sale
RPT129.QUANTITY_SOLD Quantity\nSold
RPT129.LOCATION = \nLocation
RPT129.DISPLAY_QUANTITY = Display\nQuantity
RPT129.ON_HAND_QTY = On Hand\nQuantity
RPT129.RESALE_PRICE = Resale\nPrice
RPT129.LINE = Line
RPT129.RPT_TIMEFRAME = Accounting Day
RPT129.PRICING_MODE = Pricing Mode
RPT129.LANDED_PRICING = Landed Pricing

##RPT_RPT130 - End of Day Report - Special Invoice Recap
RPT130.RPT_TITLE = S P E C I A L   I N V O I C E   R E C A P
RPT130.LINE = \nLine
RPT130.PART = \nPart
RPT130.CLASS = \nCls
RPT130.DSP = \nDsp
RPT130.QTY_AVAIL = \nQty Avail
RPT130.NOTE = \nNote
RPT130.QTY_SOLD = \nQty Sold
RPT130.INVOICE = \nInvoice
RPT130.TYPE = \nType
RPT130.CUSTOMER_NBR \nCustomer #
RPT130.EMP = \nEmp
RPT130.SALES_REP = Sales\nRep
RPT130.CASHIER = Cash\n-ier
RPT130.CHANGED_BY = Chgd\nBy
RPT130.LINE_TOTAL = \nLine Total
RPT130.TOTAL_FOR = Total for
RPT130.CORES_RETURNED_FOR_CREDIT_REFUND = Cores Returned for Credit/Refund
RPT130.DEFECTIVES_RETURNED_FOR_CREDIT_REFUND = Defectives Returned for Credit/Refund
RPT130.VOIDED_INVOICES = Voided Invoices
RPT130.MERCHANDISE_RETURNS = Merchandise Returns
RPT130.NO_CHARGE_INVOICES = No Charge Invoices
RPT130.NO_CHARGE_ITEMS = No Charge Items
RPT130.VOIDED_ROA = Voided ROA
RPT130.TENDER_TYPE_CHANGES = Tender Type Changes
# Change 52819 - Start
RPT130.NAPA_GIFT_CARD_RETURNS = NAPA Gift Card Returns
RPT130.NAPA_GIFT_CARD_SALES = NAPA Gift Card Sales
RPT130.REDEEM_NAPA_REWARDS = REDEEM NAPA REWARDS
# Change 52819 - End
RPT130.CASH = CASH
RPT130.REFUND = REFUND
RPT130.CHARGE = CHARGE
RPT130.CREDIT = CREDIT
RPT130.WLC = WLC
RPT130.ROA = ROA
RPT130.CASE = Case
RPT130.PICKUP = Pickup
RPT130.CORE = Core
RPT130.DEF = Def.
RPT130.PRINTED_FOR_INVOICES_IN_CURRENT_MONTH_ONY = * Printed for Invoices in Current Month Only
RPT130.NO_SPECIAL_INVOICE_DATA_FOUND = No Special Invoice Data Found Within Selection Criteria
RPT130.RPT_TIMEFRAME = Accounting Day

##RPT_UC_135
RPT135.RPT_TITLE = M A J O R   A C C O U N T   P R I C I N G   C O R R E C T I O N S
RPT135.ORIGINAL = Original
RPT135.INVOICE = Invoice
RPT135.ACCT = Acct
RPT135.CUSTOMER = Customer
RPT135.DATE = Date
RPT135.REBILL_INFO = Rebill Info
RPT135.INVOICE_NUM = Invoice#
RPT135.DAY = Day
RPT135.NUMBER = Number
RPT135.CUSTOMER_NAME = Customer Name
RPT135.RECEIVED = Received
RPT135.CREDIT = Credit
RPT135.INVOICE_NUM_SP = Invoice #
RPT135.EMP_NUM = Emp #
RPT135.LINE = Line
RPT135.PART_NUMBER = Part Number
RPT135.QUANTITY = Quantity
RPT135.BILLED = Billed
RPT135.PRICE = Price
RPT135.CORRECT = Correct
RPT135.CODE = Code
RPT135.CORR = Corr
RPT135.REJ = Rej
RPT135.TO = to
RPT135.ALL_DETAILS = All Details
RPT135.PROCESSED_ONLY = Processed only
RPT135.PENDING_ONLY = Pending only
RPT135.NUMBER_CORRECTIONS_REPORTED = Number of corrections reported
RPT135.NUMBER_CORRECTIONS_REJECTED = Number of corrections rejected
RPT135.NUMBER_CORRECTIONS_PROCESSED = Number of corrections processed
RPT135.CUSTOMER_NUMBER_RANGE = Customer Number Range
RPT135.INVOICE_NUMBER_RANGE = Invoice Number Range
RPT135.INVOICE_MANUAL_INVOICES = Invoice Manual Invoices
RPT135.DETAIL_SELECTION = Detail Selection
RPT135.RPT_TIMEFRAME = Accounting Day
RPT135.NO_DATA = *****No data Found Matching selection Criteria *****

##RPT139 NAPAonline.com RETURN REPORT
RPT139.RPT_TITLE = N A P A o n l i n e . c o m   R E T U R N S   R E P O R T
RPT139.TOTAL_RETURNS = Total Returns
RPT139.CUSTOMER = Customer
RPT139.INVOICE = ----- Invoice ------
RPT139.RETURN_AUTH = Return Auth
RPT139.NOL = NOL
RPT139.CUSTOMER_NUMBER = Number
RPT139.INVOICE_NUMBER = Number
RPT139.AD = AD
RPT139.INVOICE_DATE = Date
RPT139.EMP = Emp.
RPT139.LINE_ABBREV = Line
RPT139.PART_NUMBER = Part Number
RPT139.PART_DESCRIPTION = Description
RPT139.TYPE = Type
RPT139.QTY = Qty
RPT139.RETURN_AUTH_NUMBER = Number
RPT139.NOL_ADVICE_AMOUNT = Advice Amount
RPT139.NO_DATA = *** No Data ***

RPT141.RPT_TITLE = T R A N S F E R   O V E R S T O C K   R E P O R T
RPT141.PART_NUM = \nPart Number
RPT141.DESC = \nDescription
RPT141.CLASS = \nClass
RPT141.STD_PKG = Std\nPkg
RPT141.SELECTED_SALES = Selected Sales
RPT141.ON_HAND = On\nHand
RPT141.MIN = \nMin
RPT141.MAX = \nMax
RPT141.TRANSFER_QTY = Transfer\nQty
RPT141.COST = \nCost
RPT141.CORE_COST = \nCore Cost
RPT141.TRANSFER_VALUE = Transfer\nValue
RPT141.LINE_VALUE = Line Value
RPT141.TOTAL_VALUE = Total Value
RPT141.NOTE1 = Transfer Qty. is determined by subtracting either Selected Sales or Max, whichever is greater, from the On Hand.
RPT141.PRODUCT_LINE = Product Line
RPT141.RPT_TIMEFRAME = Accounting Day

##RPT_RPT203 - End of Day Report - Transfers Invoices
RPT203.RPT_TITLE = T R A N S F E R S   I N V O I C E D
RPT203.LINE = \nLine
RPT203.PART_NUMBER = \nPart Number
RPT203.DESCRIPTION = \nDescription
RPT203.GROUP = \nGroup
RPT203.CLASS = \nClass
RPT203.SUPPLIER = \nSupplier
RPT203.AVAIL_AT_EOD =\nAvail
RPT203.QTY_SOLD = \nQty Sold
RPT203.INV_NUMBER = \nInv #
RPT203.CUSTOMER = \nCustomer
RPT203.EMP = \nEMP
RPT203.SM = \nSM
RPT203.CASHIER = Cash\n-ier
RPT203.CAT = \nCat
RPT203.ORIG = \nOrig
RPT203.QTY = \nQty
RPT203.EXT_PRICE = Ext.\nPrice
RPT203.EXT_COST = Ext.\nCost
RPT203.GROSS_PROFIT = Gross\nProfit
RPT203.GP_PERCENT = \nGP %
RPT203.CODES = \nCodes
RPT203.LABOR_SALES = LABOR SALES
RPT203.PICKUPS = PICKUPS
RPT203.STOCK = STOCK
RPT203.DC_STOCK = DC STOCK
RPT203.DENOTES_NON_STOCKING_ITEMS = * = Denotes Non-Stocking Items
RPT203.CURRENT_MTD_PLUS_12_PREVIOUS_MONTHS = (Sales) = Current MTD + 12 previous Months
RPT203.DENOTES_COST_IS_DIFFERENT_FROM_COST_ON_FILE = # = Denotes cost is different from cost on file
RPT203.CODES_LEGEND = ----- Codes Legend -----
RPT203.NO_TAX_CHARGE = N = No Tax Charged
RPT203.PRICE_OVERIDE = O = Price Override
RPT203.LOW_GROSS_PROFIT = L = Low Gross Profit
RPT203.REPORTABLE_SALES = R = Reportable Sales
RPT203.DELIVERED = D = Delivered
RPT203.SPECIAL_SALES_PRICES = ! = Special Sale Prices
RPT203.WARRANTY_LABOR_CLAIM = C = Warranty Labor Claim
RPT203.DOES_NOT_EFFECT_SALES_HISTORY = H = Does not affect Sales History
RPT203.ORIGIN_LEGEND = ----- Origin Legend -----
RPT203.INVOICING = 1 = Invoicing
RPT203.NAPA_ACCESS = 2 = NAPA Access
RPT203.PART_PRO = 3 = PartsPRO
RPT203.SAVED_INVOICE = 4 = Saved Invoice
RPT203.BO_RELEASE = 5 = BO Release
RPT203.CORE_RECAP = CORE RECAP
RPT203.LN = LN
RPT203.SALES = SALES
RPT203.RETURN = RETURN
RPT203.TOTAL = TOTAL
RPT203.RPT_TIMEFRAME = Accounting Day

##RPT_RPT205 Order Report Worksheet
RPT205.RPT_TITLE = C L A S S   O R D E R
RPT205.SESSION_HDR = Session
RPT205.LINE_HDR = Line:
RPT205.STOCKING_CLASS_HDR = Stocking Class:
RPT205.LOST_SALES_COL = ------ Lost Sales -------
RPT205.SALES_COL = ----- Sales -----
RPT205.YTD_COL = --- YTD ---
RPT205.LAST_YEAR_COL = - Last Year -
RPT205.LINE_TOT = Line total
RPT205.PAGE_TOT =  Page total
RPT205.GRAND_TOT = Grand total
RPT205.NOTE_TOT = Note: Total Value of Inventory Improvement Order:
RPT205.ENDING_ORDER_QUANTITY = Qty
RPT205.EXPANDED_PART_NUMBER = Part Number
RPT205.DESCRIPTION = Description
RPT205.GROUP_CODE = Grp
RPT205.CLASS = Cls
RPT205.PER_CAR_QTY = Car
RPT205.STANDARD_PKG = Pkg
RPT205.TOT_COST = Inc.Core
RPT205.ORDER_VALUE = Value
RPT205.CURR_SALES = Cur+12mo
RPT205.PREV_SALES = Prev 12
RPT205.YTD_FRQ = Frq
RPT205.YTD_AMOUNT = Amount
RPT205.LAST_YEAR_FRQ = Frq
RPT205.LAST_YEAR_AMOUNT = Amount
RPT205.WORK_COPY = (WORK copy)
RPT205.NO_DATA = *** No Data ***
RPT205.SALES_POTENTIAL = Poten
RPT205.PER_CAR_TP = Per
RPT205.STANDARD_PKG_TP = Std
RPT205.TOT_COST_TP = Cost
RPT205.ORDER_VALUE_TP = Order
RPT205.SALES_TP = Sls
RPT205.NOTE = Note
RPT205.LEGEND_1 = Legend: "*" indicates part was added by class
##added for MIC-OR application..start
RPT205.ON_HAND = On Hand
RPT205.VEHICLE_POPULATION = Vehicle Population
RPT205.DC_SALES = DC Sales
##added for MIC-OR application..end

##RPT_RPT206 Returns Worksheet
RPT206.RPT_TITLE = R E T U R N S   W O R K S H E E T
RPT206.SESSION_HDR = Session
RPT206.LINE_HDR = Line:
RPT206.STOCKING_CLASS_HDR = Stocking Class:
RPT206.LEGEND = Legend:
RPT206.KEEP = Keep
RPT206.RETURN_ITEM = Return
RPT206.PART_NUMBER = Part Number
RPT206.DESCRIPTION = Description
RPT206.RC = C
RPT206.GRP = Grp
RPT206.CLS = Cls
RPT206.PER_CAR_QTY = Car
RPT206.STANDARD_PKG = Pkg
RPT206.FO = O
RPT206.REF_MIN_MAX_STATUS_CD = Stat

##BUG 28833, changed the BEGINNING_MIN to MINIMUM_STOCK_QTY
RPT206.MINIMUM_STOCK_QTY = Min
##BUG 28833, changed the BEGINNING_MAX to MAXIMUM_STOCK_QTY
RPT206.MAXIMUM_STOCK_QTY = Max
RPT206.INITIAL_STOCKING_DATE = Stocked
RPT206.SUGGESTED_MIN = Min
RPT206.SUGGESTED_MAX = Max
RPT206.CURR_SALES = Cur+12m
RPT206.PREV_SALES = Prev 12
RPT206.LAST_SALE_DATE = Sale/Recd
RPT206.NO_DATA = *** No Data ***
RPT206.LEGEND1 = D. C.         Factory Orders
RPT206.LEGEND2 = Legend:  FO:  Y - Item last Ordered on Factory Order      Returns Reason Codes : Overstocks          1                  6
RPT206.LEGEND3 = Min/Max Status:  L - Min/Max is Locked                                  Out-of-Class        2                  7
RPT206.LEGEND4 = K - Keep this item                                     Specials            3                  8
RPT206.LEGEND5 = blank - Normal inventory item                              Obsolete            4                  4
RPT206.LEGEND6 = Sales:  * - Lost Sales                                                  In-class, No Sales  5                  9
RPT206.R = R
RPT206.PER = Per
RPT206.STD = Std
RPT206.F = F
RPT206.MM = M/M
RPT206.CURRENT = Current
RPT206.DATE = Date
RPT206.SUGGESTED = Suggested
RPT206.SALES = ---- Sales ----
RPT206.DATE_LAST = Date Last
RPT206.LOCATION = Location:
RPT206.RPT_TIMEFRAME = Accounting Day
##added for MIC-OR application..start

RPT206.ON_HAND = On Hand
RPT206.VEHICLE_POPULATION = Vehicle Population 
RPT206.NOTE = Note
RPT206.SALES_POTENTIAL = Sales Potential
RPT206.DC_SALES = DC Sales
##added for MIC-OR application..end

##RPT_RPT208 Inventory Improvement List
RPT208.RPT_TITLE = I N V E N T O R Y   I M P R O V E M E N T   L I S T
RPT208.SESSION_HDR = Session
RPT208.CLASS_HDR = Class :
RPT208.LINE_HDR = LINE :
RPT208.GROUP_HDR = GROUP :
RPT208.GROUP_TOT = ** Group Total
RPT208.LINE_TOT = *** Line Total
RPT208.CLASS_TOT =  Class
RPT208.GRAND_TOT = **** Grand Total
RPT208.RPT_GRAND_TOT = ======================== REPORT TOTALS RECAP =============================================
RPT208.PRINT_BASE_CLASS = Print Base Class Only
RPT208.LINE = Line
RPT208.GROUP_DESC = Group
RPT208.EXPANDED_PART_NUMBER = \nPart Number
RPT208.DESCRIPTION = \nDescription
RPT208.CURRENT_CLASS = Curr\nClass
RPT208.LAST_YEAR_REF_CLASS_CD = Prev\nClass
RPT208.DEMAND = \nDemand
RPT208.DATE_STOCKED = Date\nStocked
RPT208.PER_CAR_QTY = Per\nCar
RPT208.STANDARD_PKG = Std\nPkg
RPT208.TOT_COST = Cost +\nCore Cost
RPT208.ORDER_VALUE = Order\nValue
RPT208.NO_DATA = *** No Inventory Improvement Items to List ***

##RPT_RPT209 Posting Errors Report
RPT209.TITLE = P O S T I N G   E R R O R S   R E P O R T
RPT209.ERROR_1 = Part no longer in Inventory.  Record was not posted.
RPT209.ERROR_2 = On-hand has changed.  Record was posted as indicated.
RPT209.ERROR = Error
RPT209.ERROR_CODE_DESC = Error Code Descriptions
RPT209.TAMS_SUPPORT = Please contact TAMS Support.
RPT209.VERIFY_BALANCE = Please verify the Inventory balances.
RPT209.LINE = Line
RPT209.PART_NUMBER = Part Number
RPT209.ON_HAND = On-hand
RPT209.OLD = Old
RPT209.NEW = New
RPT209.MIN = Min
RPT209.MAX = Max
RPT209.NO_ERROR = *** No Errors ***
RPT209.SESSION = Session

##RPT_RPT210 Order and Returns Recap Report
RPT210.TITLE = C L A S S   O R D E R   A N D   R E T U R N   R E C A P
RPT210.SESSION = Session
RPT210.NAME = "RPT210";
RPT210.DC_RETURNS = DC Returns
RPT210.FACTORY_RETURNS = Factory Returns
RPT210.TOTAL = Total
RPT210.NET = Net
RPT210.LINE = Line
RPT210.LINES = Lines
RPT210.GROUP = Group
RPT210.ORDERS = Orders
RPT210._1OS = 1 O/S
RPT210._2OUTCLS = 2 OutCls
RPT210._3SPEC = 3 Spec
RPT210._5NOSLS = 5 NoSls
RPT210._4OBS = 4 Obs
RPT210._6OS = 6 O/S
RPT210._7OUTCLS = 7 OutCls
RPT210._8SPEC = 8 Spec
RPT210._9NOSLS = 9 NoSls
RPT210.RETURNS = Returns
RPT210.DIFF = Diff
RPT210.GRAND_TOTALS = Grand Totals
RPT210.TOTAL_VALUE_IMPROVEMENT_ORDER = Total Value of Improvement Order:
RPT210.LEGEND = Legend:
RPT210.RETURN_REASON_CODE = Returns Reason Codes
RPT210.OVERSTOCKS = Overstocks
RPT210.OUT_OF_CLASS = Out-of-Class
RPT210.SPECIAL = Special (not in current round)
RPT210.OBSOLETE = Obsolete
RPT210.IN_CLASS_NO_SALES_24_MNTHS = In-class, No Sales in 24 months
RPT210.DC = D.C.
RPT210.FACTORY_ORDERS = Factory Orders
RPT210.RPT_TIMEFRAME = Accounting Day

##RPT_RPT001 - End of Day Report - Employee Sales Report
RPT001.RPT_TITLE = E M P L O Y E E   S A L E S   R E P O R T
RPT001.SALES_HDR_TODAY = Today
RPT001.SALES_HDR_MTD = MTD
RPT001.SALES_HDR_YTD = YTD
RPT001.SALES_HDR_LAST = Last
RPT001.INVOICES_HDR_TODAY = Today
RPT001.INVOICES_HDR_MTD = MTD
RPT001.INVOICES_HDR_YTD = YTD
RPT001.INVOICES_HDR_LAST = Last
RPT001.EMP = \nEmp
RPT001.NET_SALES = Net\nSales
RPT001.GROSS_PROFIT = Gross\nProfit
RPT001.GP_PERCENT = \nGP%
RPT001.PERCENT_CHG = \n% Chg
RPT001.EMPLOYEE = *Employee
RPT001.TOTAL = Total
RPT001.SALESREP = *Salesrep
RPT001.MEMO_OF_DELIVERY_SALES = Memo of Delivery Sales
RPT001.NO_INV = #\nInv
RPT001.NO_LINES = #\nLines
RPT001.NO_VD = #\nVd
RPT001.NO_RET = #\nRet
RPT001.RETURNS = \nReturns
RPT001.MESSAGE = # Inv, # Vd and # Ret include any invoice with the employee listed on at least 1 line item.
RPT001.MESSAGE_VOID = # Inv does not include voided invoices.
RPT001.RPT_TIMEFRAME = Accounting Day

##RPT017
RPT017.RPT_TITLE = D A I L Y   R E P O R T A B L E   S A L E S
RPT017.RPT_TIMEFRAME = Accounting Day -
RPT017.CUSTOMER = ---------- Customer -----------
RPT017.NUMBER = Number
RPT017.CUSTOMER_NAME = Name
RPT017.EMPL = Emp
RPT017.SLS = Sls
RPT017.REP = Rep
RPT017.ORIG = Or
RPT017.DATE = Date
RPT017.INV = Inv
RPT017.PART = Part
RPT017.QTY = Qty
RPT017.SOLD = Sold
RPT017.TOTAL = Total
RPT017.PRICE = Price
RPT017.COST = Cost
RPT017.GP = GP%
RPT017.BEFORE = Before
RPT017.REBATE_HEADER = -- Rebate ---
RPT017.REBATE_PERCENT = %
RPT017.I = I
RPT017.D = D
RPT017.SUB_HDR_LINE_ABBREV = Line :
RPT017.SUB_HDR_GROUP = Group :
RPT017.RPT_TOTAL_CUSTOMER = CUSTOMER
RPT017.RPT_TOTAL_GROUP = GROUP
RPT017.RPT_TOTAL_LINE = LINE
RPT017.RPT_TOTAL_STORE = STORE
RPT017.RPT_TOTAL = TOTAL
RPT017.RPT_LEGEND1 = # = Amount altered by Audit
RPT017.RPT_LEGEND2 = * = Cost differs from Inventory cost
RPT017.RPT_LEGEND3 = ! = Cost differs from Cost on CD
RPT017.NO_REBATE = Less No Rebates
RPT017.NET = Net

##RPT_RPT019 - End of Month Report - Monthly Sales By Customer
RPT019.RPT_TITLE = M O N T H L Y   S A L E S   B Y   C U S T O M E R
RPT019.CUSTOMER_NUMBER = \nCustomer\nNumber
RPT019.CUSTOMER_NAME = \n\nCustomer Name
RPT019.NAPA_CUST_CAT = NAPA\nCust\nCat
RPT019.STORE_RESP = \nStore\nResp
RPT019.SALES_RANK = \nSales\nRank
RPT019.SALES_REP = \nSales\nRep
RPT019.SALES = \n\nSales
RPT019.LESS_RETURNS = \nLess\nReturns
RPT019.RETURNS_PERCENT_OF_SLS = \nReturns\n% of Sls
RPT019.NET_SALES = \nNet\nSales
RPT019.GROSS_PROFIT = \nGross\nProfit
RPT019.GP_PERCENT = \n\nGP %
RPT019.MTD = MTD
RPT019.YTD = YTD
RPT019.LAST_YEAR_MTD = LAST YEAR MTD
RPT019.LAST_YEAR_YTD = LAST YEAR YTD
RPT019.LAST_YEAR = LAST YEAR
RPT019.PROJECTED_YR = PROJECTED YR
RPT019.SORT_SEQUENCE = Sort Sequence
RPT019.CUSTOMER_NAME_CUSTOMER_NUMBER = Customer Name/Customer Number
RPT019.CUSTOMER_NUMBER_SINGLE_LINE = Customer Number
RPT019.RETURN_RANKING = Return Ranking
RPT019.SALES_REP_CUSTOMER_NUMBER = Sales Rep/Customer Number
RPT019.SALES_REP_SALES_RANKING = Sales Rep/Sales Ranking
RPT019.STORE_RESPONSIBILITY_CUSTOMER_NUMBER = Store Responsibility/Customer Number
RPT019.SALES_RANKING = Sales Ranking
RPT019.STORE_TOTALS = -------- STORE TOTALS --------
RPT019.NUMBER = \n\nNumber
RPT019.SALES_REP_NAME = \n\nName
RPT019.ACCOUNTS = \nTotal No.\nAccounts
RPT019.SALES_REP_TOTALS = Sales Rep Totals
RPT019.STORE_RESPONSIBILITY_NUMBER = \n\nStore Responsibility Number
RPT019.STORE_RESPONSIBILITY_TOTALS = Store Responsibility Totals
RPT019.SALES_REP_NOF = Sales Rep Not On File
RPT019.RPT_TIMEFRAME = Accounting Day

##RPT_RPT020 - End of Month Report - Sales by Customer NAPA Acces
RPT020.RPT_TITLE = N A P A   A C C E S S   S A L E S   B Y   C U S T O M E R
RPT020.CUSTOMER_NUMBER = Customer\nNumber
RPT020.CUSTOMER_NAME = \nCustomer Name
RPT020.USAGE_HH_MM = Usage\nHH:MM
RPT020.ACCESS_TOTAL_SALES = ACCESS\nTotal Sales
RPT020.JOURNAL_ENTRIES = Journal\nEntries
RPT020.NET_SALES = \nNet Sales
RPT020.RETURNS = \nReturns
RPT020.RETURNS_PERCENT_OF_SLS = Return\n% Sls
RPT020.GROSS_PROFIT = Gross\nProfit
RPT020.GP_PERCENT = \nGP %
RPT020.MTD = MTD
RPT020.YTD = YTD
RPT020.LAST_YEAR_MTD = LAST YEAR MTD
RPT020.LAST_YEAR_YTD = LAST YEAR YTD
RPT020.LAST_YEAR = LAST YEAR
RPT020.PROJECTED_YR = PROJECTED YR
RPT020.TOTAL = Total
RPT020.TOTALS = Totals
RPT020.WALKABOUT = Walkabout
RPT020.TERMINAL = Terminal
RPT020.DEALER = Dealer
RPT020.OTHER = Other
RPT020.TYPE = Type:
RPT020.BY_TYPE = By Type:
RPT020.LAST_ON = Last On:
RPT020.NUMBER_OF_CUSTOMERS = Number of Customers
RPT020.SORT_SEQUENCE = Sort Sequence
RPT020.CUSTOMER_NAME_CUSTOMER_NUMBER = Customer Name/Customer Number
RPT020.CUSTOMER_NUMBER_SINGLE_LINE = Customer Number
RPT020.ACCESS_NET_SALES_BELOW_MINIMUM_REQUIRED_FOR_REBATE = Access Net Sales below minimum required for rebate.
RPT020.ACCESS_SALES_ELIGIBLE_FOR_REBATE = Access Sales Eligible for Rebate:
RPT020.REBATE_PERCENT = Rebate %:
RPT020.REBATE_AMOUNT = Rebate Amount:
RPT020.ALL_SALES = ------------------ All Sales ------------------
RPT020.FOOTER_LINE_1 = Access Rebate is calculated as follows:
RPT020.FOOTER_LINE_2 = Access Sales / (Net Sales + Returns) = Access Sales Ratio
RPT020.FOOTER_LINE_3 = Access Sales Ratio * Returns = Estimated Access Returns
RPT020.FOOTER_LINE_4 = Access Sales - Estimated Access Returns = Eligible Access Sales
RPT020.FOOTER_LINE_5 = Eligible Access Sales * Rebate % = Rebate Amount
RPT020.RPT_TIMEFRAME = Accounting Day

##RPT_RPT021 - End of Month Report - Sales by Customer Deliveries
RPT021.RPT_TITLE = S A L E S   B Y   C U S T O M E R   --   D E L I V E R I E S
RPT021.CUSTOMER_NUMBER = Customer\nNumber
RPT021.CUSTOMER_NAME = \nCustomer Name
RPT021.DEL_ROUTE = Del\nRoute
RPT021.DELIVERY_CHG_AMT = Delivery\nChg. Amt
RPT021.NUMBER_OF_INVOICES = Number of\nInvoices
RPT021.NET_SALES = \nNet Sales
RPT021.GROSS_PROFIT = Gross\nProfit
RPT021.GP_PERCENT = \nGP %
RPT021.DELIVERED_SALES = ----------- Delivered Sales ----------
RPT021.TOTAL_SALES = -------- Total Sales -------
RPT021.MTD = MTD
RPT021.YTD = YTD
RPT021.LAST_YEAR_MTD = LAST YEAR MTD
RPT021.LAST_YEAR_YTD = LAST YEAR YTD
RPT021.LAST_YEAR = LAST YEAR
RPT021.PROJECTED_YR = PROJECTED YR
RPT021.TOTAL = Total
RPT021.NUMBER_OF_CUSTOMERS = Number of Customers
RPT021.SORT_SEQUENCE = Sort Sequence
RPT021.CUSTOMER_NUMBER_SINGLE_LINE = Customer Number
RPT021.CUSTOMER_NAME_SINGLE_LINE = Customer Name
RPT021.RPT_TIMEFRAME = Accounting Day

##RPT_RPT022 - End of Month Report - Sales by Customer Category
RPT022.RPT_TITLE = S A L E S   B Y   C U S T O M E R   C A T E G O R Y
RPT022.CATEGORY = \nCategory
RPT022.SALES = \nSales
RPT022.LESS_RETURNS = Less\nReturns
RPT022.RETURNS_PERCENT_OF_SLS = Returns\n% of Sls
RPT022.NET_SALES = Net\nSales
RPT022.GROSS_PROFIT = Gross\nProfit
RPT022.GP_PERCENT = \nGP %
RPT022.MTD = MTD
RPT022.YTD = YTD
RPT022.LAST_YEAR = LAST YEAR
RPT022.STORE_TOTALS = ---- STORE TOTALS ----
RPT022.RPT_TIMEFRAME = Accounting Day

##RPT_RPT023- End of Month Report - Sales by Line
RPT023.RPT_TITLE = S A L E S   B Y   L I N E
RPT023.LINE = \nLine
RPT023.GRP = \nGrp
RPT023.STOCKING_CLASS = Stocking\nClass
RPT023.MIN_GP_PERCENT = Min\nGP%
RPT023.NET_SALES = Net\nSales
RPT023.PERCENT_OF_SALES = % of\nSales
RPT023.COST = \nCost
RPT023.GROSS_PROFIT = Gross\nProfit
RPT023.PROFIT_PERCENT = \nProfit %
RPT023.PERCENT_OF_PROFIT = % of\nProfit
RPT023.AVG_INVEST = Avg\nInvest
RPT023.PERCENT = \n%
RPT023.TURN = \nTurn
RPT023.GMROI = \nGMROI
RPT023.INVENTORY = --------- Inventory ---------
RPT023.MTD = MTD
RPT023.YTD = YTD
RPT023.LYR = LYR
RPT023.MERCHANDISE_TOTAL = * Merchandise Total *
RPT023.LABOR_TOTAL = * Labor Total *
RPT023.PICK_UP_TOTAL = * Pick-up Total *
RPT023.POLICY_ADJUSTMENT_TOTAL = * Policy Adjustment Total *
RPT023.STORE_TOTALS = * Store Totals *
RPT023.FOOTER_MESSAGE1 = For the purpose of calculating Average Inventory Investment, Inventory Turn
RPT023.FOOTER_MESSAGE2 = and GMROI (Gross Margin Return on Investment),
RPT023.FOOTER_MESSAGE3 = the figures are based on the previous 12 months.
RPT023.RPT_TIMEFRAME = Accounting Day
RPT023.SALES_RETURN_MSG = Sales includes Core Sales.  Returns includes Core Returns.

##RPT_RPT027- End of Month Report - Sales by Line
RPT027.RPT_TITLE = L I N E   I N V E N T O R Y   V A L U E   S U M M A R Y
RPT027.EOM_ACCT_DAY = End of Month - Accounting Day -
RPT027.REPLACEMENT_COST =  Replacement Cost
RPT027.AVERAGE_COST = Average Cost
RPT027.LINE_ABBREV1 = Line
RPT027.PART_DESCRIPTION1 = Description
RPT027.PARTS_VALUE1 = Parts
RPT027.PARTS_VALUE2 = Value
RPT027.NEW_CORES1 = New
RPT027.NEW_CORES2 = Cores
RPT027.RETURNED_CORES1 = Returned
RPT027.RETURNED_CORES2 = Cores
RPT027.DEFECTIVE_PARTS1 = Defective
RPT027.DEFECTIVE_PARTS2 = Parts
RPT027.RECAP =  R E C A P
RPT027.NAPA = NAPA
RPT027.NON_NAPA = NON-NAPA
RPT027.TOTAL = TOTAL
RPT027.RECAP_VALUE_REPLACEMENT_COST = Value @ Replacement Cost
RPT027.RECAP_VALUE_AVERAGE_COST = Value @ Average Cost
RPT027.RECAP_COUNT = C O U N T
RPT027.RECAP_VALUE_OBSOLETE_PARTS = Value of Obsolete Parts
RPT027.RECAP_VALUE_OVERSOLD_PARTS = Value of Oversold Parts
RPT027.MTD = MTD
RPT027.YTD = YTD
RPT027.WIP_MESSAGE = WIP has no effect on part's On-Hand Quantity or calculating inventory value.
RPT027.PRICE_CHANGES = Price Changes
RPT027.ADJUSTMENTS = Adjustments
RPT027.RPT_TIMEFRAME = Accounting Day
RPT027.SELECTION_CRITERIA = *** Selection Criteria ***
RPT027.PRICING_MODE = Pricing Mode
RPT027.LANDED_PRICING = Landed Pricing

##RPT_RPT088 - C U S T O M E R  S U M M A R Y
RPT088.RPT_TITLE = A / R   C U S T O M E R   S U M M A R Y   R E P O R T
RPT088.EOD_ACCT_DAY = Accounting Day -
RPT088.CUST_TYPE_NAME = Customer/Type/Name
RPT088.CURRENT_MONTH_ACTIVITY = Current Month Activity
RPT088.PREV_STATEMENT_TOT1 = Previous
RPT088.PREV_STATEMENT_TOT2 = Statement
RPT088.PREV_STATEMENT_TOT3 = Total
RPT088.INVOICES1 = Invoices
RPT088.BRANCH_INVOICES1 = Branch
RPT088.BRANCH_INVOICES2 = Invoices
RPT088.JOURNAL_ENTRIES1 = Journal
RPT088.JOURNAL_ENTRIES2 = Entries
RPT088.CASH_JOURNAL1 = Cash
RPT088.CASH_JOURNAL2 = Journal
RPT088.PAYMENTS1 = Payments
RPT088.LAST_PMT_DATE1 = Date of
RPT088.LAST_PMT_DATE2 = Last Pmt
RPT088.CURRENT_TOTAL_ACTIVITY1 = Current
RPT088.CURRENT_TOTAL_ACTIVITY2 = Total
RPT088.CURRENT_TOTAL_ACTIVITY3 = Activity
RPT088.BALANCE_DUE1 = Balance
RPT088.BALANCE_DUE2 = Due
RPT088.OVER_CR_LIMIT1 = Over
RPT088.OVER_CR_LIMIT2 = Cr Lmt
RPT088.FUTURE_DUE= Future Due
RPT088.DICD = Dating Items Currently Due
RPT088.ERROR_MSG0 = Transactions do not balance :
RPT088.ERROR_MSG1 = Customer total owed :
RPT088.ERROR_MSG2 = Balance of statement files -    Payments
RPT088.ERROR_MSG3 = Charges
RPT088.ERROR_MSG4 = Based upon the balances of the Charges and Payments, the total owed should be
RPT088.ERROR_MSG5 = at the time this
RPT088.ERROR_MSG6 = report was created. Please consider any items added later when analyzing this out of balance condition.
RPT088.ERROR_MSG7 = Previous statement total owed + current activity (
RPT088.ERROR_MSG8 = ) does not equal total owed
RPT088.GRAND_TOTALS1 = Grand
RPT088.GRAND_TOTALS2 = Totals:
RPT088.MEMO = MEMO:
RPT088.FUTURE_DUE_TOT = Future Due
RPT088.LSSC = Last Statement Service Charge
RPT088.TOTAL_AR_DUE = Total A/R Owed
RPT088.AFDI = Payments/Credits Applied To Future Due Items
RPT088.PAFDI = Payments Applied To Future Due Items
RPT088.CAFDI = Credits Applied To Future Due Items
RPT088.RPT_TIMEFRAME = Accounting Day

##RPT213
RPT213.RPT_TITLE = C L A S S   O R D E R
RPT213.SESSION_HDR = Session
RPT213.LINE_HDR = Line :
RPT213.STOCKING_CLASS_HDR = Stocking Class :
RPT213.LINE_TOT = Line total =
RPT213.PAGE_TOT = Page total =
RPT213.GRAND_TOT = Grand total =
RPT213.NOTE_TOT = NOTE: Total Value of Inventory Improvement Order :
RPT213.FINAL_COPY = (FINAL copy)
RPT213.NOTE_DETAIL = Note :
RPT213.RECAP_BY_CLASS = Recap by Class
RPT213.AMOUNT_HDR = Amount
RPT213.QTY_HDR = Qty
RPT213.PART_NUMBER_HDR = Part Number
RPT213.DESCRIPTION_HDR = Description
RPT213.GRP_HDR = Grp
RPT213.CLASS_HDR = Class
RPT213.PER_CAR_HDR = Per Car
RPT213.STD_PACK_HDR = Std Pack
RPT213.COST_INC_CORE_HDR = Cost Inc. Core
RPT213.ORDER_VALUE_HDR = Order Value
RPT213.PO_NUMBER = PO Number:
RPT213.NO_DATA = *** No Data ***
RPT213.RPT_TIMEFRAME = Accounting Day

##RPT_SCR044_DIS
SCR044_DIS.RPT_TITLE = C H E C K   E D I T   R E P O R T
SCR044_DIS.RPT_TIMEFRAME = Accounting Day
SCR044_DIS.GL_POSTING =    *** G/L Postings ***
SCR044_DIS.INVOICE_PAID = *** Invoices Paid ***
SCR044_DIS.BATCH_TOTALS =  *** Batch Totals ***
SCR044_DIS.MANUAL_CHECK_AMOUNT =  Total Manual Check Amount :
SCR044_DIS.NO_MANUAL_CHECKS = Number of Manual Checks :
SCR044_DIS.NET_CHECK_AMOUNT =  Total Net Check Amount :
SCR044_DIS.NO_CHECKS = Number of Checks :
SCR044_DIS.INCLUDES = Includes :
SCR044_DIS.AP_CHECK_AMOUNT = Total A/P Check Amount :
SCR044_DIS.NO_AP_CHECKS = Number of A/P Checks :
SCR044_DIS.CD_CHECK_AMOUNT = Total CD Check Amount :
SCR044_DIS.NO_CD_CHECKS = Number of CD Checks :
SCR044_DIS.SELECTION_CRITERIA = *** Selection Criteria ***
SCR044_DIS.DATE_RANGE = Date Range :
SCR044_DIS.NO_DATA_SELECTION_CRITERIA = ***** No data found matching selection criteria *****
SCR044_DIS.ALL = ALL
SCR044_DIS.CHECK_DATE = Check Date
SCR044_DIS.VENDOR_NUMBER = Vendor #
SCR044_DIS.PAYEE_NAME = Payee Name
SCR044_DIS.CHECK_NUMBER = Check #
SCR044_DIS.TYPE = Type
SCR044_DIS.STATUS = Status
SCR044_DIS.GROSS_AMOUNT = Gross\nAmount
SCR044_DIS.DISCOUNT_AMOUNT = Discount\nAmount
SCR044_DIS.NET_AMOUNT = Net\nAmount
SCR044_DIS.GL_CODE     = G/L Code
SCR044_DIS.DESCRIPTION = Description
SCR044_DIS.STORE_NUMBER = Store #
SCR044_DIS.AMOUNT = Amount
SCR044_DIS.INVOICE_NUMBER = Invoice #
SCR044_DIS.INVOICE_DATE = Invoice Date
SCR044_DIS.PO_NUMBER = PO #

##DIS_SCR045
DIS_SCR045.RPT_TITLE = C H E C K  R E G I S T E R
DIS_SCR045.RPT_TIMEFRAME = Accounting Day
DIS_SCR045.GL_POSTING =    *** G/L Postings ***
DIS_SCR045.INVOICE_PAID = *** Invoices Paid ***
DIS_SCR045.BATCH_TOTALS =  *** Batch Totals ***
DIS_SCR045.NET_CHECK_AMOUNT =  Amount of Checks..........
DIS_SCR045.NO_CHECKS = Total  Checks..................
DIS_SCR045.AP_CHECK_AMOUNT = Total A/P Amount.....
DIS_SCR045.NO_AP_CHECKS = Total  A/P Checks.....
DIS_SCR045.CD_CHECK_AMOUNT = Total CD Amount.....
DIS_SCR045.NO_CD_CHECKS = Total CD Checks................
DIS_SCR045.SELECTION_CRITERIA = *** Selection Criteria ***
DIS_SCR045.AP_CHECK_AMOUNT = Total A/P Check Amount ....
DIS_SCR045.NO_AP_CHECKS = Number of A/P Checks ....
DIS_SCR045.CD_CHECK_AMOUNT = Total CD Check Amount ...
DIS_SCR045.NO_DATA = *****No data Found Matching selection Criteria *****
DIS_SCR045.ALL = ALL
DIS_SCR045.TOTAL_VOIDED_CHECKS = Total Voided Checks.......
DIS_SCR045.TOTAL_AMOUNT_VOIDS = Total Amount of Voids......
DIS_SCR045.MANUAL_CHECKS = **** Manual Checks ******
DIS_SCR045.GLCODE_BREAKDOWN = Breakdown by general Ledger Code:
DIS_SCR045.APSUMMARY = A/P Summary
DIS_SCR045.CDSUMMARY = CD Summary
DIS_SCR045.GROSS_AP = Gross A/P Check run Amount
DIS_SCR045.CASH_DISCOUNT = CASH DISCOUNT
DIS_SCR045.NET_AP = Net A/P Check amount
DIS_SCR045.GROSS_CD = Gross CD Check run Amount
DIS_SCR045.NET_CD = Net CD Check amount
DIS_SCR045.DATE = Date
DIS_SCR045.CHECK_AMOUNT= Check Amt
DIS_SCR045.VENDOR_NUMBER = Vendor #
DIS_SCR045.PAYEE_NAME = Payee Name
DIS_SCR045.CHECK_NUMBER = Check #
DIS_SCR045.TYPE = Type
DIS_SCR045.STATUS = Status
DIS_SCR045.GL_CODE     = G/L Code
DIS_SCR045.DESCRIPTION = Description
DIS_SCR045.STORE_NUMBER = Store #
DIS_SCR045.AMOUNT = Amount
DIS_SCR045.INVOICE_NUMBER = Invoice #
DIS_SCR045.INVOICE_DATE = Invoice Date
DIS_SCR045.PO_NUMBER = PO #
DIS_SCR045.CHECK_NUMBER_RANGE = Check Number Range
DIS_SCR045.VENDOR_NUMBER_RANGE = Vendor Number Range
DIS_SCR045.GL_CODE_RANGE = General Ledger Codes
DIS_SCR045.DATE_RANGE = Check Date Range
DIS_SCR045.INCLUDE_INVOICE = Include Invoice Detail
DIS_SCR045.INCLUDE_VOIDED = Include Voided Checks
DIS_SCR045.LAST_CHECK_RUN = Last Check Run Only
DIS_SCR045.GROSS_CD_CHECK_RUN_AMOUNT = Gross CD check run amount :
DIS_SCR045.NET_CD_CHECK_AMOUNT = Net A/P check  amount :
DIS_SCR045.VOIDED = Voided
DIS_SCR045.DELETED = Deleted
DIS_SCR045.CHECK_REG = CHK_REG

#DIS_RPT014
DIS_RPT014.AMOUNT = Amount Paid
DIS_RPT014.INVOICE_NUMBER = Invoice #
DIS_RPT014.INVOICE_DATE = Invoice Date
DIS_RPT014.PO_NUMBER = PO #
DIS_RPT014.CHECK_NUMBER = Check Number....
DIS_RPT014.CHECK_AMOUNT = Check Amount...
DIS_RPT014.PAYEE = Payee....
DIS_RPT014.STORE_NUMBER = Store#
DIS_RPT014.GROSS_AMOUNT = Gross Amount.....
DIS_RPT014.DISCOUNT_AMOUNT = Discount Amount..
DIS_RPT014.NET_AMOUNT  = Net Amount.......
DIS_RPT014.CONT = Cont.

##DIS_RPT202
DIS_RPT202.RPT_TITLE = F I N A L I Z A T I O N   R E P O R T
DIS_RPT202.RPT_TIMEFRAME = Accounting Day
DIS_RPT202.BATCH_TOTALS =  *** Batch Totals ***
DIS_RPT202.MANUAL_CHECK_AMOUNT =  Total Manual Check Amount :
DIS_RPT202.NO_MANUAL_CHECKS = Number of Manual Checks :
DIS_RPT202.NET_CHECK_AMOUNT =  Total Check Amount :
DIS_RPT202.NO_CHECKS = Number of Checks :
DIS_RPT202.INCLUDES = Includes :
DIS_RPT202.AP_CHECK_AMOUNT = Total A/P Check Amount :
DIS_RPT202.NO_AP_CHECKS = Number of A/P Checks :
DIS_RPT202.CD_CHECK_AMOUNT = Total CD Check Amount :
DIS_RPT202.NO_CD_CHECKS = Number of CD Checks :
DIS_RPT202.DOESNOTINCLUDE = Does Not Include:
DIS_RPT202.TOTALVOIDEDAMOUNT = Total of Voided Checks :
DIS_RPT202.VOIDEDCHEKS = Number of Voided Checks :
DIS_RPT202.SELECTION_CRITERIA = *** Selection Criteria ***
DIS_RPT202.FINALIZED = Finalized for :
DIS_RPT202.NO_DATA_SELECTION_CRITERIA = *****No data Found Matching selection Criteria *****
DIS_RPT202.CHECK_DATE = Check Date
DIS_RPT202.VENDOR_NUMBER = Vendor #
DIS_RPT202.PAYEE_NAME = Payee Name
DIS_RPT202.CHECK_NUMBER = Check #
DIS_RPT202.TYPE = Type
DIS_RPT202.STATUS = Status
DIS_RPT202.GROSS_AMOUNT = Gross Amount
DIS_RPT202.DISCOUNT_AMOUNT = Discount\nAmount
DIS_RPT202.NET_AMOUNT = Net Amount

##RPT_RPT003
RPT003.RPT_TITLE = T R A N S A C T I O N   A C T I V I T Y   B Y   Q U A R T E R   H O U R
RPT003.RPT_TIMEFRAME = Accounting Day
RPT003.TODAY_HEADER = T O D A Y
RPT003.MTD_HEADER = M T D
RPT003.TIME =  \nTime
RPT003.CASH_SALES =  Cash\nSales
RPT003.CHARGE_SALES = Charge\nSales
RPT003.PERCENT_OF_SALES = % Of\nSales
RPT003.NUM_INV = No.\nInv
RPT003.NUM_LINES = No.\nLines
RPT003.PERCENT_OF_LINES = % Of\nLines
RPT003.TOTAL = Total
RPT003.MESSAGE = * - Number of Invoices and Number of Lines include voided invoices.
RPT003.MESSAGE2=     Cash Sales and Charge Sales amounts do not include voided invoices.

##RPT_RPT004
RPT004.RPT_TITLE = S A L E S   J O U R N A L
RPT004.RPT_TIMEFRAME = Accounting Day
RPT004.TODAY = \nToday
RPT004.LAST_YEAR_TODAY = Last Year\nToday
RPT004.PERCENT_CHANGE = %\nChange
RPT004.CURRENT_MTD = Current\nMTD
RPT004.LAST_YEAR_MTD = Last Year\nMTD
RPT004.CURRENT_YTD = Current\nYTD
RPT004.LAST_YEAR_YTD = Last Year\nYTD
RPT004.MEMO = Memo
RPT004.MESSAGE1 = ** The Current YTD figures reflect totals for fiscal year beginning
RPT004.MESSAGE2 = ** Refer to RPT085 for distribution of Sales Tax.
RPT004.MERCHANDISE_SALES = Merchandise Sales
RPT004.COST = Cost
RPT004.LESS_REBATES = Less Rebates
RPT004.TOTAL_COST = Total Cost
RPT004.PROFIT = Profit
RPT004.PROFIT_PERCENT = Profit Percent
RPT004.LABOR_SALES = Labor Sales
RPT004.NET_SALES = Net Sales
RPT004.MISCELLANEOUS = Miscellaneous
RPT004.SALES_TAX = Sales Tax
RPT004.TELEPHONE = Telephone
RPT004.FREIGHT = Freight
RPT004.ENVIRONMENTAL_CHARGES = Environmental Charges
RPT004.SERVICE_CHARGES = Service Charges
RPT004.DELIVERY_CHARGES = Delivery Charges
RPT004.OTHER_CHARGES = Other Charges
RPT004.MISC_CHARGES = Misc. Charges
RPT004.MDSE_TRANSFER = Mdse Transfer
RPT004.LABOR_TRANSFER = Labor Transfer
RPT004.GROSS_SALES = Gross Sales
RPT004.CASH = Cash
RPT004.CHARGE = Charge
RPT004.MISC_ADJUSTMENTS = Misc. Adjustments
RPT004.TOTAL_TAXABLE_SALES = Total Taxable Sales
RPT004.TAXABLE = Taxable
RPT004.CORE_SALES = Core Sales
RPT004.CORE_RETURNS = Core Returns
RPT004.NON_TAXABLE = Non-Taxable
# Change 52818
RPT004.NAPA_GIFT_CARD_SALES = NAPA Gift Card Sales
RPT004.NAPA_REWARDS = NAPA Rewards
#Start STEL-149
RPT004.BAG_FEE = Bag Fee
# Colorado Delivery Fee
RPT004.CO_DELIVERY_FEE = Colorado Delivery Fee
RPT004.MN_DELIVERY_FEE = MN Road Improvement Delivery Fee

##RPT_RPT026
RPT026.RPT_TITLE = M O N T H L Y   R E P O R T E D   S A L E S   C U S T O M E R   R E C A P
RPT026.RPT_TIMEFRAME = End of Month Accounting Day -
RPT026.CUSTOMER_NUM1 = Customer
RPT026.CUSTOMER_NUM2 = Number
RPT026.NAME = Customer Name
RPT026.SALES_HEADER = Sales
RPT026.COST_HEADER = Cost
RPT026.REPORTABLE = Reportable
RPT026.PERCENT = Percent
RPT026.SALES = Total MTD
RPT026.COST = Total MTD
RPT026.REBATE_AMOUNT1 = Rebate
RPT026.REBATE_AMOUNT2 = Amount
RPT026.REBATE_PERCENT1 = Reb %
RPT026.REBATE_PERCENT2 = of Cost
RPT026.STORE_SUM = ***** Store Summary *****
RPT026.CM_SUMMARY = ***** Counterman Summary *****
RPT026.SM_SUMMARY = ***** Salesman Summary *****
RPT026.TOTAL_NET_SALES = Total Net Sales
RPT026.REPORTED_SALES = Reported Sales
RPT026.PERCENT_OF_TOTAL_SALES = Percent of Total Sales
RPT026.CM = Cm
RPT026.CM_TOTAL = Counterman Total
RPT026.SM = Sm
RPT026.SM_TOTAL = Salesman Total
RPT026.EMP_NAME = Name

##RPT_RPT083
RPT083.RPT_TITLE = I N V E N T O R Y   E F F E C T I V E N E S S
RPT083.RPT_TIMEFRAME = Accounting Day
RPT083.MERCHANDISE_INVENTORY = \nMerchandise Inventory
RPT083.TODAY = \nToday
RPT083.MTD = \nMTD
RPT083.YTD = \nYTD
RPT083.TOTAL_LAST_YEAR = Total\nLast Year
RPT083.INSTORE_ITEMS = Instore Items
RPT083.NON_INSTORE_ITEMS = Non-Instore Items
RPT083.MERCHANDISE_TOTAL = Merchandise Total
RPT083.LOST_SALES = Lost Sales
RPT083.TOTAL_MERCH_AND_LOST = Total Merchandise & Lost
RPT083.RATING = * * Rating * *
RPT083.OR = or
RPT083.MESSAGE1 = An item is an Instore item if it is a part sale which is not a pickup or non-stocked item and...
RPT083.MESSAGE2 = The initial stocking date is not blank
RPT083.MESSAGE3 = The special sale quantity is greater than zero
RPT083.MESSAGE4 = The minimum stocking level is greater than zero
RPT083.MESSAGE5 = The on hand quantity is greater than zero
RPT083.MESSAGE6 = The on order quantity is greater than zero
RPT083.MESSAGE7 = Any other part sale is Non-Instore item.

##RPT_RPT103
RPT103.RPT_TITLE = N O N - S T O C K I N G   I T E M S   L I S T I N G
RPT103.RPT_TIMEFRAME = Accounting Day
RPT103.LINE_DESC = Line/Desc
RPT103.PART_NUMBER = Part Number
RPT103.CLASS = Cls
RPT103.ON_HAND = Avail
RPT103.ON_ORDER = On Ord
RPT103.BACKORD = + Bkord*
RPT103.MIN_QTY = Min
RPT103.MAX_QTY = Max
RPT103.DATE = Date
RPT103.STOCKED = Stocked
RPT103.PER = Per
RPT103.CAR = Car
RPT103.STD = Std
RPT103.PKG = Pkg
RPT103.YTD_LOST = YTD Lost
RPT103.LYR_LOST = LYR Lost
RPT103.SALES_FREQ = Sales/Freq
RPT103.CURRENT_SALES = Cur + 12mo
RPT103.PREVIOUS_SALES = Prev 12 mo
RPT103.SALES_HEADER = ---------Sales---------
RPT103.NOTE1 = The part numbers listed on this report are reported as the Non-Stocked Inventory value that\nis shown on the Line Inventory Value report. Only items with an on-hand balance greater than (0) zero\nand a (0) zero minimum stocking level are listed.
RPT103.NOTE2 = This report should be used for informational purposes only. The items shown do not necessarily\nmeet the criteria to be included in a NAPA classification return.
RPT103.NOTE3 = * On Order + On Back Order + On Factory Order

##RPT_RPT117
RPT117.RPT_TITLE = C U S T O M E R  S A L E S  P O T E N T I A L  A N A L Y S I S 
RPT117.RPT_TIMEFRAME = End of Month - Accounting Day
RPT117.CUSTOMER_NUMBER = \nCustomer\nNumber
RPT117.CUSTOMER_NAME = \n\nCustomer Name
RPT117.SALES_REP = Sales\nRep
RPT117.MTD_ACTUAL_PURCHASES = MTD\nActual
RPT117.MTD_POTENTIAL_PURCHASES = MTD\nPotent
RPT117.PERCENT_OF_POTENTIAL = % of\nPotent
RPT117.GP_PERCENT = \nGP%
RPT117.YTD_ACTUAL_PURCHASES = YTD\nActual
RPT117.YTD_POTENTIAL_PURCHASES = YTD\nPotent
RPT117.MIN = min

RPT117.CUSTOMER_NUMBER_NAME = Customer\nNumber Name
RPT117.MONTHLY_POTENTIAL = Monthly\nPotential
RPT117.PERCENT_ON_TIME_DELIVERY = % on-time\ndelivery
RPT117.PRIORITY_PLUS = Priority\nPlus


##RPT_RPT031
RPT031-IM.RPT_TITLE = LIFO Line Inventory Value - Summary
RPT031-IM.ROW_TOTALS = Totals
RPT031-IM.LANDED_HEADER = (Landed Values)
RPT031-IM.STANDARD_HEADER = (Standard Values)
RPT031-IM.COST_HEADER = -------------- Current Cost -------------- -------------- LIFO Cost -------------
RPT031-IM.RECAP_HEADER = --------------------------------------- R E C A P ---------------------------------------
RPT031-IM.LINE = Line
RPT031-IM.DESCRIPTION = Description
RPT031-IM.PARTS_VALUE = Parts Value
RPT031-IM.NEW_CORES = New Cores
RPT031-IM.RETURNED_CORES = Returned\nCores
RPT031-IM.DEFECTIVE_PARTS = Defective\nParts
RPT031-IM.DIFFERENCE = Difference
RPT031-IM.NEW_ITEM_VALUE = New Item\nValue
RPT031-IM.NAPA = NAPA
RPT031-IM.NON_NAPA = Non-NAPA
RPT031-IM.TOTAL = Total
RPT031-IM.LABEL =
RPT031-IM.NOTES = Note: New Item Value includes only items that do not have a last year cost
RPT031-IM.RECAP_TOTAL_INVENTORY = Total Inventory
RPT031-IM.RECAP_PARTS_VALUE = Parts Value
RPT031-IM.RECAP_NEW_CORES = New Cores
RPT031-IM.RECAP_RETURNED_CORES = Returned Cores
RPT031-IM.RECAP_DEFECTIVE_PARTS = Defective Parts
RPT031-IM.RECAP_NUMBER_PARTS_LIFO = Number of Parts on LIFO Report
RPT031-IM.RECAP_NUMBER_PARTS_STOCKED = Number of Parts Stocked
RPT031-IM.RECAP_NUMBER_PARTS_INVENTORY = Number of Parts in Inventory
RPT031-IM.RECAP_VALUE_OVERSOLD_PARTS =   Value of oversold parts
RPT031-IM.RECAP_REDUCED_TOTAL_INVENTORY =   (Reduced Total Inventory)
RPT031.REPORT_CANCELLED = *** THIS REPORT HAS BEEN INTERRUPTED AND IS NOT COMPLETE. ***
RPT031-IM.SELECTION_CRITERIA = *** Selection Criteria ***
RPT031-IM.PRICING_MODE = Pricing Mode
RPT031-IM.LANDED_PRICING = Landed Pricing
RPT031-IM.STANDARD_PRICING = Standard Pricing

##RPT_RPT081
RPT081-IM.RPT_TITLE = LIFO Inventory Detail Report
RPT081-IM.PART_TOTALS = Total Count for
RPT081-IM.LINE_TOTALS = Total for Product Line
RPT081-IM.STORE_TOTALS = Total for Store
RPT081-IM.LANDED_HEADER = (Landed Values)
RPT081-IM.STANDARD_HEADER = (Standard Values)
RPT081-IM.LINE = Line
RPT081-IM.DESCRIPTION = Description
RPT081-IM.PART_NUMBER = Part Number
RPT081-IM.GROUP = Group
RPT081-IM.CLS = CLS
RPT081-IM.QTY_AVA = Qty Ava
RPT081-IM.UNIT_COST = Unit Cost
RPT081-IM.CORE_COST = Core Cost
RPT081-IM.EXTENDED_UNIT_COST = Extended\nUnit Cost
RPT081-IM.EXTENDED_CORE_COST = Extended\nCore Cost
RPT081-IM.NEW_ITEM_VALUE = New Item\nValue
RPT081-IM.REPORT_CANCELLED = *** THIS REPORT HAS BEEN INTERRUPTED AND IS NOT COMPLETE. ***
RPT081-IM.SELECTION_CRITERIA = *** Selection Criteria ***
RPT081-IM.PRICING_MODE = Pricing Mode
RPT081-IM.LANDED_PRICING = Landed Pricing
RPT081-IM.STANDARD_PRICING = Standard Pricing

##RPT_RPT013 - End of Day - Inventory Status
RPT013.RPT_TITLE = I N V E N T O R Y   S T A T U S
RPT013.ACCOUNTING_DAY = Accounting Day
RPT013.ON_ORDER_HEADER = On Order
RPT013.BACKORDER_HEADER = Back Order
RPT013.FACTORY_ORDER_HEADER = Factory Order
RPT013.REASON_CODE_HEADER = Code
RPT013.REASON_HEADER = Reason
RPT013.SPECIAL_HANDLING_TOP = Spcl
RPT013.LINE_HEADER = Line
RPT013.PART_HEADER = Part
RPT013.CLASS_HEADER = Class
RPT013.AVAIL_HEADER = Avail
RPT013.QTY_HEADER = Qty
RPT013.DAYS_HEADER = Days
RPT013.SPECIAL_HANDLING_BOTTOM = Hand
## Bug No. 20922 - Following 3 lines have been added, Used for displaying Date Last column header and Sale & Receipt columns to the report
RPT013.DATE_LAST_HEADER = Date Last
RPT013.SALE_HEADER = Sale
RPT013.RECEIPT_HEADER = Receipt
RPT013.PONUMBER = PO #
RPT013.REASON_CODE_LEGEND = Reason Code Legend
RPT013.REASON_CODE_1 = 1) The part has a negative available balance (oversold).
RPT013.REASON_CODE_2 = 2) The part has been on order for more than $1 working days.
RPT013.REASON_CODE_3 = 3) The part has been backordered for more than $1 working days.
RPT013.REASON_CODE_4 = 4) The part has a quantity on order or backorder and there is already sufficient quantity available.
RPT013.REASON_CODE_5 = 5) The part has a quantity on factory order for more than $1 working days.
RPT013.REASON_CODE_6 = 6) The quantity on order does not match the PO's on file. Please investigate.
RPT013.REASON_CODE_7 = 7) The factory on order does not match the PO's on file for this store. Please investigate.
RPT013.REASON_CODE_8 = 8) The items that are ordered through NAPA Xpress and directly shipped to customer.
RPT013.REASON_PARTS_FLAGGED = Parts flagged for special handling are noted with a code. The codes are listed below.
RPT013.REASON_SPECIAL_HANDLING_LEGEND = A = Autoship,     C = Class order,     * = NON-NAPA,     D = Direct Ship,     F = Class Factory Order
RPT013.RPT_TIMEFRAME = Accounting Day
RPT013.SECTION_ONE = Section One
RPT013.SECTION_TWO_SCORE_ORDERS = Section Two - SCORE Orders

##RPT_RPT214 - End of Day - Inventory Status
RPT214.RPT_TITLE = R A D S   D I S C R E P A N C Y   R E P O R T
RPT214.ACCOUNTING_DAY = Accounting Day
RPT214.PICK_BY_RADS_NOT_INV_BY_TAMS = Picked by RADS, not invoiced
RPT214.TAMS_INV_QTY_IS_LESS_THAN_THE_QTY_PICKED_BY_RADS = TAMS invoice quantity differs from the quantity picked by RADS
RPT214.RADS = R A D S
RPT214.REQUEST = Request
RPT214.TIME = Time
RPT214.LINE_ABBREVATION = Line
RPT214.PART_NUMBER = Part Number
RPT214.NUMBER = Number
RPT214.QUANTITY = Qty
RPT214.SENTBY = By 
RPT214.TRANSACTION = Tran
RPT214.TRANSACTION_SYMBOL = # 
RPT214.CUSTOMER = Customer
RPT214.EMPLOYEE = Employee
RPT214.INVOICE = INV
RPT214.SOLDRADS = Sold RADS
RPT214.DATELAST = Date Last
RPT214.NO_OF_ITEMS = No. of Items :
RPT214.SENT = Sent
RPT214.TOTAL_NO_OF_ITEMS = Total No. of Items :
RPT214.INVOICED = Invoiced
RPT214.INV = Invoice
RPT214.TAMS = T A M S
RPT214.LEGENDCODE = * after INVOICE number indicates RADS saved invoice was used.

##RPT_RPT89 - Sales by Commission Bracket Code
RPT089.RPT_TITLE = S A L E S   B Y   C O M M I S S I O N   B R A C K E T   C O D E
RPT089.SALES_REP_HD = Sales Rep:
RPT089.BRACKET_CODE_HD = Bracket Code
RPT089.LINE_HD = Line
RPT089.GROUP_HD = Group
RPT089.DESCRIPTION_HD = Description
RPT089.SALES_HD = Sales
RPT089.COST_HD = Cost
RPT089.GROSS_PROFIT_HD = Gross Profit
RPT089.GP_PERCENT_HD = GP %
RPT089.TOTAL_BRACKET_CODE_HD = *** Total Bracket Code -
RPT089.TOTAL_SALES_HD = **** Total Bracket Code Sales -
RPT089.NO_ACTIVITY = *** No Activity to Report ***
RPT089.RPT_TIMEFRAME = Accounting Day

##RPT_RPT085 - Sales Tax Collected
RPT085.RPT_TITLE = S A L E S   T A X   C O L L E C T E D
RPT085.MEMO_ONLY_HD = Memo Only
RPT085.TAX_TABLE_HD = Tax Table
RPT085.CUSTOMER_CATEGORY_HD = Customer Category
RPT085.TOTAL_TAXABLE_SALES_HD = Total Taxable Sales
RPT085.PRIMARY_SALES_TAX_HD = Primary Sales Tax
RPT085.SECONDARY_TAXABLE_SALES_HD = Secondary Taxable Sales
RPT085.SECONDARY_TAX_HD = Secondary Tax *
RPT085.NON_TAXABLE_SALES_HD = Non-Taxable Sales
RPT085.TAX_TABLE_TOTAL_HD = Tax Table Total
RPT085.REPORT_TOTAL_HD = Report Total
RPT085.SECONDARY_TAX_NOTE = * - Check sales tax record for method of calculating secondary sales tax.
RPT085.RPT_TIMEFRAME = Accounting Day

##RPT_RPT095
RPT095.RPT_TITLE = U N A P P L I E D   P A Y M E N T S   A N D   C R E D I T S
RPT095.UNAPPLIED_PAYMENTS = Unapplied Payments
RPT095.CUSTOMER_NUMBER = \nCustomer Number
RPT095.CUSTOMER_NAME = \nCustomer Name
RPT095.DATE = \nDate
RPT095.REF_NUMBER = Ref.\nNumber
RPT095.CHECK_NBR = \nCheck #
RPT095.GROSS_PAYMENT = Gross\nPayment
RPT095.UNAPPLIED_AMOUNT = Unapplied\nAmount
RPT095.UNAPPLIED_CREDITS = Unapplied Credits
RPT095.TRANSACTION_NUMBER = Transaction\nNumber
RPT095.GROSS_AMOUNT = Gross\nAmount
RPT095.TOTAL_UNAPPLIED_PAYMENTS = Total Unapplied Payments
RPT095.TOTAL_UNAPPLIED_CREDITS = Total Unapplied Credits
RPT095.TOTAL_UNAPPLIED_PAYMENTS_AND_CREDITS = Total Unapplied Payment and Credits
RPT095.RPT_TIMEFRAME = Accounting Day

##RPT_RPT113 - Time Card Exceptions
RPT113.RPT_TITLE = T I M E C A R D   E X C E P T I O N S   R E P O R T
RPT113.EMP_NO_HD = Emp #
RPT113.NAME_HD = Name
RPT113.DAY_HD = Day
RPT113.DATE_HD = Date
RPT113.TIME_HD = Time
RPT113.REASON_HD = Reason
RPT113.REASON_LEGEND_HD = Reason Legend
RPT113.MISSING_CLOCK_IN_REASON = Missing Clock-in
RPT113.MISSING_CLOCK_IN_LEGEND = 1) Missing Clock-in - A Clock-in entry has not been found for a corresponding Clock-out entry.
RPT113.MISSING_CLOCK_OUT_REASON = Missing Clock-out
RPT113.MISSING_CLOCK_OUT_LEGEND = 2) Missing Clock-out - A Clock-out entry has not been found for a corresponding Clock-in entry.
RPT113.TIME_CLOCK_MARGIN_REASON = Time Clock Margin
RPT113.TIME_CLOCK_MARGIN_LEGEND = 3) Time Clock Margin - Clock time differs from system time by more than
RPT113.MINUTES_LEGEND = minutes.
RPT113.LONG_BREAK_BEGAN_REASON = Long Break Began
RPT113.LONG_BREAK_END_REASON = Long Break Ended
RPT113.LONG_BREAK_LEGEND = 4) Long Break - Long Break is more than 1 hour between consecutive Clock-out and Clock-in entries during the same day.
RPT113.CLOCK_IN_OUT_EDITED_REASON = Clock-in / Clock-out Time Edited
RPT113.CLOCK_IN_OUT_EDITED_LEGEND = 5) Clock-in / Clock-out Time Edited - A Clock-in or Clock-out entry was edited by a different employee.
RPT113.TOO_MANY_DETAILS_REASON = Too Many Details
RPT113.TOO_MANY_DETAILS_LEGEND = 6) Too Many Details - More than 2 Clock-in / Clock-out entries during the same day.
RPT113.NO_ACTIVITY = No Activity to Report
RPT113.RPT_TIMEFRAME = Accounting Day

##RPT_RPT079 - Checks Tendered
RPT079.RPT_TITLE = C H E C K S   T E N D E R E D
RPT079.STORE_USE_HD = (Store Use only)
RPT079.PAYEE_HD = Payee
RPT079.CHECK_NUMBER_HD = Check Number
RPT079.CHECK_AMOUNT_HD = Amount of Check
RPT079.INVOICE_NUMBER = Invoice Number
RPT079.EMP_HD = Emp
RPT079.SALES_REP_HD = Sls Rep
RPT079.CASHIER_HD = Cashier
RPT079.TOTAL_CHECKS = Total number of checks -
RPT079.ROA_TEXT = ROA
RPT079.RPT_TIMEFRAME = Accounting Day
RPT079.RETAIL_CHECKS = Retail checks:
RPT079.ROA_CHECKS = ROA Checks:
RPT079.TOTAL_RETAIL_CHECKS = Total number of retail checks -
RPT079.TOTAL_ROA_CHECKS = Total number of ROA checks -

##RPT_RPT025 - Reported Sales Summary
RPT025.RPT_TITLE = R E P O R T A B L E   S A L E S   S U M M A R Y
RPT025.TITLE = REPORTABLE SALES SUMMARY
RPT025.NAPA_HD = NAPA Manufacturer
RPT025.PAGE_HD = Page
RPT025.DATE_HD = Date
RPT025.REPORTED_PROGRAM_HD = Reported Sales Program ID :
RPT025.MONTH_HD = Month of
RPT025.MASTER_HD = Master
RPT025.INSTALLER_HD = Installer #
RPT025.TOTAL_HD = Total
RPT025.PRICE_HD = Price
RPT025.COST_HD = Cost
RPT025.GP_HD = GP %
RPT025.BEFORE_HD = Before
RPT025.REBATE_HD = Rebate
RPT025.SUB_TOTAL_HD = Subtotal
RPT025.GRAND_TOTAL_HD = Grand Total
RPT025.JOBBER_HD = Jobber
RPT025.JOBBER_TEXT = Sign one copy of the reports.  Forward the signed copy to your DC.
RPT025.DC_HD = Distribution Center
RPT025.DC_TEXT = Issue credit to jobber and forward copy and jobber's supporting reports to respective manufacturer.
RPT025.MASTER_INSTALLER_TEXT = Attached are supporting printouts covering my Master Installer sales of eligible numbers in your line.  These prices were extended to meet competition and are recapped below.  I understand that to be eligible for the suggested compensation, sales must be priced in accordance with your program.  For each Master Installer account, I have summarized invoice totals and recorded a grand total for all accounts.  I understand that my sales records may be audited and be charged back for any unearned credits previously issued to my company.
RPT025.SIGNATURE_TEXT = Signature
RPT025.OWNER_TEXT = (Jobber Owner or Manager)
RPT025.MANUFACTURER_USE_TEXT = This space for manufacturer use only.
RPT025.COMPENSATION_TEXT = Compensation credit due
RPT025.APPROVED_TEXT = Approved
RPT025.DISTRIBUTION_TEXT = Distribution: Store 1 copy, Distribution Center 1 copy
RPT025.APPROVED_CAPS_TEXT = APPROVED
RPT025.DATE_CAPS_TEXT = DATE
RPT025.DC_USE_ONLY_TEXT = This space for use of DC only.
RPT025.NO_REPORTED_SALES_TEXT = No Reportable Sales to report.

##RPT_RPT008 - Daily ROA's
RPT008.RPT_TITLE = R E C E I V E D   O N   A C C O U N T
RPT008.CASH_SUB_HEADING = Cash Payments
RPT008.CREDIT_SUB_HEADING = Credit Card Payments
RPT008.CHECK_SUB_HEADING = Check Payments
RPT008.EFT_SUB_HEADING = EFT Payments
RPT008.RETURNED_SUB_HEADING = Returned Checks
RPT008.CUSTOMER_HEADER = Customer
RPT008.NUMBER_HEADER = Number
RPT008.CUSTOMER_NAME_HEADER = Customer Name
RPT008.PAYMENT_HEADER = Payment
RPT008.DATE_HEADER = Date
RPT008.GROSS_HEADER = Gross
RPT008.DISCOUNT_HEADER = Discount
RPT008.RECEIVED_HEADER = Received
RPT008.AMOUNT_HEADER = Amount
RPT008.APPLIED_HEADER = Applied
RPT008.CREDIT_HEADER = Credit
RPT008.CARD_HEADER = Card
RPT008.CHECK_HEADER = Check
RPT008.EFT_HEADER = EFT
RPT008.TOTAL_CASH = Total Cash
RPT008.TOTAL_CREDIT = Total Credit Cards
RPT008.TOTAL_CHECK = Total Checks
RPT008.TOTAL_EFT = Total EFTs
RPT008.TOTAL_RETURNED = Total Returned Checks
RPT008.NOW_CURRENT_NOTE = Asterisk (*) = COD Customer Now Current
RPT008.CASH_PAYMENT_RECAP = Cash Payments
RPT008.CREDIT_PAYMENT_RECAP = CC Payments
RPT008.CHECK_PAYMENT_RECAP = Check Payments
RPT008.EFT_PAYMENT_RECAP = EFT Payments
RPT008.RETURNED_CHECK_RECAP = Less Returned Checks
RPT008.TOTAL_PAYMENT_RECAP = Total Cash + EFT + CC + Checks
RPT008.NET_RECEIVED_RECAP = Net Received on Account
RPT008.MTD_PAYMENTS_RECAP = MTD (net) Payments
RPT008.NO_DETAIL = None Today
RPT008.RPT_TIMEFRAME = Accounting Day
RPT008.NO_ACTIVITY = No Received on Account Activity
RPT008.PAYMENT_CORRECTIONS_RECAP = Less Payment Corrections
RPT008.TOTAL_PAYMENT_CORRECTIONS = Total Corrections
RPT008.PAYMENT_CORRECTIONS_SUB_HEADING = Payment Corrections
RPT008.EMPLOYEE_HEADER = Employee
RPT008.SUB_TOTAL = Sub Total
RPT008.PAYMENT_TYPE = Type
RPT008.TOTAL = Total
RPT008.TOTAL_AMT = Total Amt

##RPT_RPT076 - End o f Day - Journal Entries
RPT076.RPT_TITLE = J O U R N A L   E N T R I E S
RPT076.ACCOUNTING_DAY = Accounting Day
RPT076.CUSTOMER_HEADER = Customer
RPT076.NUMBER_HEADER = Number
RPT076.CUSTOMER_NAME_HEADER = Customer Name
RPT076.JE_AMOUNT_HEADER = JE Amount
RPT076.REF_HEADER = Ref.
RPT076.REFERENCE_MEMO_HEADER = Reference Memo
RPT076.BOOKKEEPING_NOTE = Bookkeeping Note
RPT076.TOTAL_JOURNAL_ENTRY = Total Journal Entries
RPT076.RPT_TIMEFRAME = Accounting Day

##RPT_RPT077 - Cash Report
RPT077.RPT_TITLE = C A S H  R E P O R T
RPT077.RPT_TIMEFRAME = Accounting Day
RPT077.TODAYS_CASH = T o d a y s  C a s h
RPT077.OVRSHRT = OvrShrt
RPT077.CASH_RECAP = C a s h  R e c a p
RPT077.EMP = Emp.
RPT077.EMP_NAME = Name
RPT077.CASH_SALES = Cash Sales
RPT077.PAYMENTS = Payments
RPT077.TOTAL = Total
RPT077.COUNT = Count
RPT077.OVERSHORT = Over/\nShort
RPT077.ACCT_NUM = Acct #
RPT077.CURRENCY = Currency
RPT077.# = #
RPT077.CHECKS = #   Checks
RPT077.LESS_ROA = (less ROA)
RPT077.PAYMENT_CDS = # Payment Cds
RPT077.NUM_NAPA_GIFT_CARDS = #    NAPA     \n   Gift Cards
RPT077.NUM_OTHERS_PAYMENT = #   Others
RPT077.OFFICE_TOTALS = Office Totals
RPT077.CASH_DRAWER_TOTALS = Cash Drawer Totals
RPT077.CASH_DRAWERS = Cash Drawers
RPT077.TOTAL_FUNDS = ** TOTAL FUNDS **
RPT077.FUNDS_RECAP = F U N D S  R E C A P
RPT077.PAYMENT_CARDS = Payment Cards
RPT077.NAPA_GIFT_CARDS = NAPA GFT Cd
RPT077.OTHERS_PAYMENT = Others
RPT077.TOTAL_MONIES = Total Monies
RPT077.LESS_OVERSHORT = Less Over/Short
RPT077.LESS_PAIDOUTS = Less Paidouts
RPT077.AMOUNT = Amount
RPT077.DESCRIPTION = Description
RPT077.GL_CODE = G/L Code
RPT077.MISC_RECEIPTS = Misc. Receipts
RPT077.DEPOSITS = Deposits ---
RPT077.DATE = Date
RPT077.LESS_RETURNED_CHECKS = Less Returned Checks
RPT077.GRAND_TOTAL = ** GRAND TOTAL **
RPT077.PAYMENT_CARD_OTHER_RECAP = -- Payment Card/Other Recap --
RPT077.VISA = Visa
RPT077.MC = MasterCard
RPT077.AE = American Express
RPT077.DISCOVER = Discover
RPT077.PINDEBIT = PIN Debit
RPT077.NAPA_EASYPAY_CARD = NAPA Credit Card
RPT077.FUEL_MAN_CARD = Fuel Man Card
RPT077.VOYAGER_CARD = Voyager Card
RPT077.WRIGHT_EXPRESS_CARD = Wright Express Card
RPT077.NAPA_GIFT_CARD = NAPA Gift Card
RPT077.EFT = EFT 
RPT077.GIFT_CERT = Gift Certificate
RPT077.COUPON = Coupon
RPT077.PAYMENT_CARD_OTHER_TOTALS = PC / Other Totals
RPT077.INVOICES = This report covers invoices
RPT077.THRU = thru
RPT077.CASH = Cash
RPT077.CHK = Checks
RPT077.NO_DATA = *** No Activity to Report ***
RPT077.AE_CORP = American Express Corporate
RPT077.ROA_CHECK_RECAP = ROA Check Recap
RPT077.ROA_EFT_RECAP = ROA EFT Recap
RPT077.CHECK_NUMBER = Check number
RPT077.EFT_NUMBER = EFT number
RPT077.CUSTOMER_NAME = Customer Name
RPT077.CHECK_AMOUNT = Amount
RPT077.PAYMENT_DATE = Payment Date
RPT077.ROA_CHECKS_TOTAL = ROA Check Totals 
RPT077.ROA_EFT_TOTAL = ROA EFT Totals

##RPT_RPT078 - Inventory Activity
RPT078.RPT_TITLE = I N V E N T O R Y   A C T I V I T Y
RPT078.RPT_TIMEFRAME = Accounting Day
RPT078.ACCOUNTINGDAY = Accounting Day
RPT078.INV_SUB_HEADING = Inventory Activity
RPT078.LINE_SUB_HEADING = Product Line Activity
RPT078.ADJ_SUB_HEADING = On-Hand Quantity Adjustment Summary
RPT078.LINE = Line
RPT078.PART_NUMBER = Part
RPT078.GROUP = Group
RPT078.CLASS = Cls
RPT078.DESCRIPTION = Description
RPT078.RET_CORE_DESCR = Returned Core
RPT078.RET_DEF_DESCR = Returned Defective
RPT078.ACTION = Action
RPT078.EMPLOYEE_NUM = Emp.
RPT078.COLUMN_NAME = Field Affected
RPT078.PROGRAM_TITLE = Made By
RPT078.BEFORE_VALUE = Before
RPT078.AFTER_VALUE = After
RPT078.ADJUSTED_VALUE = Adjusted
RPT078.PROGRAM_TITLE2 = Change
RPT078.AFTER_VALUE2 = On Hand
RPT078.COST = Cost
RPT078.AMOUNT = Amount
RPT078.NO_RECORDS = No Records
RPT078.TOTALS_FOR = Totals For
RPT078.ADJ_TOTAL = *** Total Inventory Adjustment
RPT078.RECAP_HEADING = On-Hand Adjustment Recap
RPT078.RECAP_DESC = Change Made By
RPT078.REP_TOTAL = Total Adjusted:

##RPT_RPT278 - Inventory Activity
RPT278.RPT_TITLE = S E L E C T I V E   I N V E N T O R Y   A C T I V I T Y

##RPT_RPT080 - End of Day - Payment Cards / Other Tendered
RPT080.RPT_TITLE = P A Y M E N T  C A R D S  /  O T H E R S  T E N D E R E D
RPT080.ACCOUNTING_DAY = Accounting Day
RPT080.BATCH_DATE_HEADER = Batch Date
RPT080.CREDIT_CARD_HEADER = CC
RPT080.CARDHOLDER_NAME_HEADER = Cardholder Name
RPT080.CARD_NUMBER_HEADER = Card Number
RPT080.EXPIRATION_DATE_HEADER = Exp. Date
RPT080.AUTHORIZATION_HEADER = Authorization Number
RPT080.CHARGE_AMOUNT_HEADER = Amount of Charge
RPT080.INVOICE_NUMBER_HEADER = Invoice Number
RPT080.EMP_HEADER = Emp
RPT080.SALES_REP_HEADER = Sales Rep
RPT080.CASHIER_HEADER = Cashier
RPT080.TOTAL_NUMBER_HEADER = Total Number
RPT080.CHARGES_HEADER = Charges
RPT080.STORE_USE_ONLY_HEADER = Store use only
RPT080.NO_ACTIVITY_MESSAGE = No Credit Card Activity Today.
RPT080.NO_CC_ACTIVITY_MESSAGE = No MasterCard, Visa, or Discover Card Activity Today.
RPT080.BATCH_SETTLEMENT_MESSAGE = This batch did not post.
RPT080.BATCH_BALANCE_MESSAGE = This batch is in balance.  Please refer to the following message when referencing this deposit.
RPT080.BATCH_DEPOSIT_MESSAGE= The deposit message is
RPT080.BATCH_NO_BALANCE_MESSAGE= The batch is out of balance.
RPT080.TAMS_BALANCE_MESSAGE= TAMS Balance:
RPT080.PROCESSOR_BALANCE_MESSAGE = Processor Balance:
RPT080.BATCH_NO_POST = This batch did not post... Error Code:
RPT080.BATCHES_NOT_PROCESSED_MESSAGE = The following Visa/MC batches have not been settled.
RPT080.SETTLE_BY_MESSAGE = Try to settle via the Complete Credit Card Settlement Process (System Mgmt > Invoicing > Protobase Controls).
RPT080.NO_BATCH_ACTIVITY_MESSAGE = No Batch Reports to print.
RPT080.ALL_BATCHES_SETTLED_MESSAGE = All Visa/MC batches have been settled.
RPT080.BATCH_DATE = Batch Date
RPT080.NO_DATA = *** No Data ***
RPT080.RPT_TIMEFRAME = Accounting Day
RPT080.NAME_NOT_AVAILABLE = Name Not Available

RPT080.PAYMENT_CARD_SUMMARY_HEADER = Card Type
RPT080.CREDIT_CARD_COUNT_SUMMARY_HEADER = Count of Credit Card Transactions
RPT080.CREDIT_CARD_AMOUNT_SUMMARY_HEADER = Total Amount of Credit Card Transactions
RPT080.TOKENIZED_CARD_COUNT_SUMMARY_HEADER = Count of Tokenized Transactions
RPT080.TOKENIZED_CARD_AMOUNT_SUMMARY_HEADER = Total Amount of Tokenized Transactions
RPT080.TOTAL_COUNT_SUMMARY_HEADER = Total Count of Transactions
RPT080.TOTAL_AMOUNT_SUMMARY_HEADER = Total Amount of Transactions
RPT080.TOKENIZED_TRANSACTIONS = Tokenized Transactions
RPT080.NAPA_GIFT_CARD_TRANSACTIONS = NAPA Gift Card Transactions
RPT080.TOTAL_WITHOUT_AMEX = Total W/O Amex
RPT080.TOTAL_WITH_AMEX = Total with Amex
RPT080.SUMMARY = Summary

##RPT_RPT120 - End of Day - American Express Credit Cards Tendered
RPT120.RPT_TITLE = A M E R I C A N   E X P R E S S   C A R D S   T E N D E R E D
RPT120.ACCOUNTING_DAY = Accounting Day
RPT120.BATCH_DATE_HEADER = Batch Date
RPT120.CREDIT_CARD_HEADER = CC
RPT120.CARD_NUMBER_HEADER = Card Number
RPT120.EXPIRATION_DATE_HEADER = Exp. Date
RPT120.AUTHORIZATION_HEADER = Authorization Number
RPT120.CHARGE_AMOUNT_HEADER = Amount of Charge
RPT120.INVOICE_NUMBER_HEADER = Invoice Number
RPT120.EMP_HEADER = Emp
RPT120.SALES_REP_HEADER = Sales Rep
RPT120.CASHIER_HEADER = Cashier
RPT120.TOTAL_NUMBER_HEADER = Total Number
RPT120.CHARGES_HEADER = Charges
RPT120.STORE_USE_ONLY_HEADER = Store use only
RPT120.NO_ACTIVITY_MESSAGE = No Credit Card Activity Today.
RPT120.NO_CC_ACTIVITY_MESSAGE = No American Express Credit Card Activity Today.
RPT120.BATCH_SETTLEMENT_MESSAGE = This batch did not post.
RPT120.BATCH_BALANCE_MESSAGE = This batch is in balance.  Please refer to the following message when referencing this deposit.
RPT120.BATCH_DEPOSIT_MESSAGE= The deposit message is
RPT120.BATCH_NO_BALANCE_MESSAGE= The batch is out of balance.
RPT120.TAMS_BALANCE_MESSAGE= TAMS Balance:
RPT120.PROCESSOR_BALANCE_MESSAGE = Processor Balance:
RPT120.BATCH_NO_POST = This batch did not post... Error Code:
RPT120.BATCHES_NOT_PROCESSED_MESSAGE = The following American Express Card batches have not been settled.
RPT120.SETTLE_BY_MESSAGE = Try to settle via the Complete Credit Card Settlement Process (System Mgmt > Invoicing > Protobase Controls).
RPT120.NO_BATCH_ACTIVITY_MESSAGE = No Batch Reports to print.
RPT120.ALL_BATCHES_SETTLED_MESSAGE = All American Express card batches have been settled.
RPT120.AUTO_CONFIRMATION_FAILURE_MESSAGE = However, the auto-confirmation report from American Express is not available at this time.
RPT120.BATCH_DATE = Batch Date
RPT120.RPT_TIMEFRAME = Accounting Day

##RPT_RPT062 - End of Day - Fiscal Inventory
RPT062.RPT_TITLE = F I S C A L   I N V E N T O R Y   R E P O R T
RPT062.LINE_HD = Line
RPT062.ACCOUNTING_DAY = Accounting Day
RPT062.BEG_INV_HD = Beginning Inventory
RPT062.PURCHASES_HD = Purchases +
RPT062.DISCOUNTS_HD = Discounts -
RPT062.COST_OF_SALES_HD = Cost of Sales -
RPT062.TRANSFERS_HD = Transfers -
RPT062.PRICE_CHANGES_HD = Price Changes +/-
RPT062.ADJUSTMENTS_HD = Adjustments +/-
RPT062.FISCAL_INV_HD = Fiscal Inventory
RPT062.PHYSICAL_BAL_HD = Physical Balance
RPT062.GAIN_LOSS_HD = Gain/Loss
RPT062.TOTAL_TEXT = Totals
RPT062.RPT_TIMEFRAME = Accounting Day
RPT062.SELECTION_CRITERIA = *** Selection Criteria ***
RPT062.PRICING_MODE = Pricing Mode
RPT062.LANDED_PRICING = Landed Pricing

##RPT_RPT084 - Environment Charges Collected
RPT084.RPT_TITLE = E N V I R O N M E N T A L   C H A R G E S
RPT084.ACCOUNTING_DAY = Accounting Day
RPT084.EOM_ACCOUNTING_DAY = End of Month - Accounting Day
RPT084.STATE_PROVINCE = State/Province
RPT084.INVOICE_HEADER = Invoice
RPT084.DATE_HEADER = Date
RPT084.CUSTOMER_HEADER = Customer
RPT084.NUMBER_HEADER = Number
RPT084.LINE_HEADER = Line
RPT084.PART_HEADER = Part
RPT084.MISC_HEADER = Misc
RPT084.CHARGE_HEADER = Charge
RPT084.QTY_SOLD_HEADER = Qty Sold
RPT084.UNIT_PRICE_HEADER = Unit Price
RPT084.EXT_PRICE_HEADER = Ext. Price
RPT084.ENVIRONMENTAL_HEADER = Environmental Charge
RPT084.MERCHANDISE_HEADER = Merchandise
RPT084.TOTAL_FOR_CODE = Total for code
RPT084.TOTAL_FOR_GROUP = Total for group
RPT084.TOTAL_FOR_STATE_PROVINCE = Total for State/Province
RPT084.STORE_TOTAL = Store Total
RPT084.RECAP_HEADER = R E C A P
RPT084.NO_ACTIVITY = No Activity to Report
RPT084.RPT_TIMEFRAME = Accounting Day

##RPT_RPT087
RPT087.RPT_TITLE = A / R   D A I L Y   S U M M A R Y
RPT087.DATE = \nDate
RPT087.ACCOUNTING_DAY = Accounting\nDay
RPT087.INVOICE_AMOUNT = Invoice\nAmount
RPT087.BRANCH_STORE_INV = Branch Store\nInvoices
RPT087.JOURNAL_ENTRY = Journal\nEntries
RPT087.CASH_JOURNAL = Cash\nJournal
RPT087.PAYMENT_AMOUNT = Payment\nAmount
RPT087.TOTAL_ACTIVITY = Total\nActivity
RPT087.TOTAL_AR_DUE = Total\nA/R Due
RPT087.DATING_ITEMS = Dating Items Currently Due
RPT087.CURRENT_MONTH = Current Month's Invoices, Now Future Due
RPT087.FUTURE_DUE = Future Due
RPT087.TOTAL_AR_OWED = Total A/R Owed
RPT087.MEMO = MEMO:
RPT087.LAST_STMT_SVC_CHG = Last Statement Service Charge
RPT087.TOTAL_DUE_FROM_PREV_RUN = Total Due from Previous Statement Run
RPT087.RPT_TIMEFRAME = Accounting Day
RPT087.CURRENT_PAYMENT = Payments Applied to Future Due Items
RPT087.CURRENT_CREDIT = Credits Applied to Future Due Items
RPT087.AR_CURRENT_PERIOD_ADJ = A/R with Current Period Adjustments

##RPT_RPT024 - End of month - Monthly Reported Sales
RPT024.RPT_TITLE = M O N T H L Y   R E P O R T E D   S A L E S
RPT024.ACCOUNTING_DAY = Accounting Day
RPT024.EOM_ACCOUNTING_DAY = End of Month - Accounting Day
RPT024.LINE_HD = Line
RPT024.TABLE_HD = Table
RPT024.TABLE_ID_HD = Table ID
RPT024.GROUP_HD = Group
RPT024.CUSTOMER_SUB_TOTAL_HEADER = Customer Sub Total
RPT024.LESS_NO_REBATES = Less no rebates
RPT024.CUSTOMER_TOTAL_HEADER = Customer Total
RPT024.SUB_TOTAL_HEADER = Sub Total
RPT024.TOTAL_HEADER = Total
RPT024.CUSTOMER_NUMBER_HD = Customer Number
RPT024.CUSTOMER_NAME_HD = Customer Name
RPT024.EMPLOYEE_HD = Emp
RPT024.SALES_REP_HD = Sales Rep
RPT024.INVOICE_DATE_HD = Invoice Date
RPT024.INVOICE_HD = Invoice
RPT024.PART_HD = Part
RPT024.QUANTITY_SOLD_HD = Qty Sold
RPT024.TOTAL_PRICE_HD = Total Price
RPT024.TOTAL_COST_HD = Total Cost
RPT024.GP_PERCENT_HD = GP % Before
RPT024.TOTAL_REBATE_HD = Total Rebate
RPT024.REBATE_PERCENT_HD = Rebate %
RPT024.NO_DATA = *** No Data ***
RPT024.RPT_TIMEFRAME = Accounting Day

##RPT_RPT043 - Detail Line Inventory Value Report
RPT043.RPT_TITLE = L I N E   I N V E N T O R Y   V A L U E   D E T A I L
RPT043.LINE_HEADER = Line
RPT043.GROUP_HEADER = Group
RPT043.DESCRIPTION_HEADER = Description
RPT043.CLASS_HEADER = Class
RPT043.STOCK_DEPTH_HEADER = Stock Depth
RPT043.RETURN_IN_STD_PKG_HEADER = Ret Std
RPT043.MIN_GP_HEADER = Min GP%
RPT043.LAST_PHYS_INV_HEADER = Last Phys Inv
RPT043.LAST_CLASSIFY_HEADER = Last Classify
RPT043.LAST_PRICE_CHG_HEADER = Last Price Chg
RPT043.NEXT_PRICE_CHG_HEADER = Next Price Chg
RPT043.PART_NUMBER_HEADER = Part Number
RPT043.TOTAL_HEADER = Total
RPT043.MESSAGE_HEADER = Message
RPT043.QTY_HEADER = Qty
RPT043.PRICE_CHANGES_HEADER = Price Changes
RPT043.ADJUSTMENTS_HEADER = Adjustments
RPT043.MTD_HEADER = MTD
RPT043.YTD_HEADER = YTD
RPT043.PART_NOS_HEADER = # Part Nos
RPT043.REP_VALUE_HEADER = Rep Value
RPT043.AVG_COST_HEADER = Avg Cst Val
RPT043.NEW_CORE_HEADER = New Cores
RPT043.RET_CORE_HEADER = Ret Cores
RPT043.DEFECTIVES_HEADER = Defectives
RPT043.REPLACEMENT_HEADER = Replacement Value
RPT043.NAPA_HEADER = NAPA
RPT043.NON_NAPA_HEADER = NON-NAPA
RPT043.RECAP_HEADER = R E C A P
RPT043.AVERAGE_COST_VALUE_HEADER = Average Cost Value
RPT043.COUNT_HEADER = Count
RPT043.HIGH_VAL_HEADER = High Val
RPT043.TOTAL_PARTS_HEADER = Total Part Numbers
RPT043.STOCKED_HEADER = - Stocked
RPT043.MIN_STK_HEADER = Items W/Zero Min Stk Level
RPT043.INV_STOCKED_HEADER = Inventory Stocked
RPT043.TOTAL_INV_HEADER = Total Inventory
RPT043.NEW_PARTS_HEADER = New Parts
RPT043.RETURNED_CORES_HEADER = Returned Cores
RPT043.TOTAL_CAPS_HEADER = TOTAL
RPT043.MEMO_HEADER = *** MEMO ***
RPT043.HIGH_VALUE = HIGH VALUE
RPT043.NO_COST = NO COST
RPT043.OVERSOLD = OVERSOLD
RPT043.HIGH_VALUE_SELECTED = High Value Selected
RPT043.PRICING_MODE = Pricing Mode
RPT043.LANDED_PRICING = Landed Pricing
RPT043.RPT_TIMEFRAME = Accounting Day

##RPT_RPT082 - Price Overrides
RPT082.RPT_TITLE = P R I C E   O V E R R I D E S
RPT082.EMPLOYEE_HD = Employee -
RPT082.CUSTOMER_NUMBER_HD = Customer Number
RPT082.CUSTOMER_NAME_HD = Customer Name
RPT082.INVOICE_NUMBER = Invoice Number
RPT082.LINE_HD = Line
RPT082.PART_NUMBER = Part Number
RPT082.INVOICED_HD = Invoiced
RPT082.SUGGESTED_PRICE_HD = Suggested Price
RPT082.OVERRIDE_PRICE_HD = Override Price
RPT082.EXTENDED_DIFF_HD = Extended Difference
RPT082.GP_PERCENT_HD = GP %
RPT082.REASON_HD = Reason
RPT082.TOTAL_HD = Total
RPT082.CONTINUE = (cont.)
RPT082.RPT_TIMEFRAME = Accounting Day

##RPT_RPT028 - Lost Sales
RPT028.RPT_TITLE = Q U A R T E R L Y   L O S T   S A L E S   R E P O R T
RPT028.PART = Part
RPT028.CLASS = Class
RPT028.CUR = Cur
RPT028.LYR = LYR
RPT028.LAST = Last
RPT028.PREVIOUS = Previous
RPT028.YTD = YTD
RPT028.FRQ = Frq
RPT028.CUR12 = Cur+12
RPT028.PREV12 = Prev 12
RPT028.STOCK_DATE = Stock Date
RPT028.CD = CD
RPT028.MIN = Min
RPT028.MAX = Max
RPT028.LOST_SALE_DATE = --- Lost Sale Date --
RPT028.LOST_SALES = ---------- Lost Sales ----------
RPT028.SALES = ----- Sales ------
RPT028.INITIAL = Initial
RPT028.QUANTITY = Quantity
RPT028.AVAILABLE = Available
RPT028.LINE_TOTAL = Line Total
RPT028.YTD_EQUALS = : YTD=
RPT028.LYR_EQUALS = LYR=
RPT028.GRAND_TOTALS = GRAND TOTALS
RPT028.ALL_TOTALS = Total All Classes
RPT028.RPT_TIMEFRAME = Accounting Day

##RPT_RPT050
RPT050.RPT_TITLE= C U S T O M   P R I C I N G   R E P O R T
RPT050.CUSTOMER_NUMBER = Customer\nNumber
RPT050.SALES_REP = Sales\nRep
RPT050.CUSTOMER_NAME = \nCustomer Name
RPT050.BILLING_TYPE = Billing\nType
RPT050.NAPA_CUST_CATEGORY = \nNAPA Customer Category
RPT050.STORE_CATEGORY = Store\nCategory
RPT050.USUAL_PRICE = Usual\nPrice
RPT050.PRICING_PROFILE = Pricing\nProfile
RPT050.DISPLAY_PROFILE = Display\nProfile
RPT050.LINE = \nLine
RPT050.PART_NUMBER = \nPart Number
RPT050.PRICE = \nPrice
RPT050.REPORTABLE = \nRp
RPT050.BEGIN_DATE = Begin\nDate
RPT050.END_DATE = End\nDate
RPT050.FIXED_PRICES = Fixed Prices
RPT050.CUSTOM_PRICING = Custom Pricing
RPT050.STORE_GROUP = Store\nGroup
RPT050.DEPT = \nDept
RPT050.SUB_DEPT = \nSub-Dept
RPT050.GROUP = \nGroup
RPT050.PAST_PREFIX = Part\nPrefix
RPT050.CLASS = \nCls
RPT050.STORE_DEPT = Store\nDept
RPT050.PRICE_SHEET = Price\nSheet
RPT050.PERCENT = \nPercent
RPT050.ROUNDING_TYPE = Rounding\nType
RPT050.NOTE_LINE = Note Line
RPT050.CHARACTERS = Characters
RPT050.INSTALLED_LIST_PRICING = Inst/List Pricing
RPT050.CORE_PRICING = Core Pricing
RPT050.NUMBER_OF_CUSTOMERS = Number of Customers
RPT050.PRICE_NOTATION1 = Price Notations : * Price Not Yet Active
RPT050.PRICE_NOTATION2 = + Price Has Expired
RPT050.ERROR_NOTATION1 = Error Notations :
RPT050.ERROR_NOTATION2 = (-) For CUSTOM PRICES indicates that the Installed/List Price entry is missing. You will need to
RPT050.ERROR_NOTATION3 = create the Installed/List Price entry for the resale price to be calculated correctly.
RPT050.ERROR_NOTATION4 = (X) Indicates that the Installed/List price entry is based on the Resale Price Sheet 0 or 1 and the
RPT050.ERROR_NOTATION5 = Custom Pricing entry is based on sheet X.  You will need to change the Custom Pricing Entry
RPT050.ERROR_NOTATION6 = to be other than sheet X OR change the Installed/List Price entry to be other than
RPT050.ERROR_NOTATION7 = sheet 0 or 1 for the list and resale to be calculated correctly.
RPT050.NUM_OF_CUSTOMERS = Number of Customers
RPT050.RPT_TIMEFRAME = Accounting Day
##Added for RPT050 Custom Pricing Report Improvement START
RPT050.MTD_SALES = MTD Sales = 
RPT050.YTD_SALES = YTD Sales = 
RPT050.GP = GP = 
RPT050.CP_YTD_SALES = YTD\nSales
RPT050.CP_YTD_GP = YTD\nGP %
##Added for RPT050 Custom Pricing Report Improvement END
##Added for bug 20506 fix
RPT050.PROFILE_NUMBER = Profile Number
RPT050.DESCRIPTION = Description
RPT050.USUAL_PRICE_PPD = Usual Price
RPT050.USUAL_MARKUP_PERCENT = Usual Markup % 
RPT050.ROUND_USUAL = Round Usual

##RPT056
RPT056.RPT_TITLE = S A L E S   B Y   P A R T   #   -   B Y   C U S T O M E R
RPT056.PART_NUM = \nPart Number
RPT056.GRP = \nGrp
RPT056.DESC = \nDescription
RPT056.CUSTOMER_NUM = Customer\nNumber
RPT056.INVOICE_NUM = \nInvoice
RPT056.DATE = \nDate
RPT056.AD = \nAD
RPT056.EMP = \nEmp
RPT056.SALES_REP = Sls\nRep
RPT056.QTY_SOLD = Qty\nSold
RPT056.EXTENDED_PRICE_COST = -- Extended --\n Price      Cost
RPT056.GP = \nGP
RPT056.GP_PERCENT = \nGP %
RPT056.LINE = Line
RPT056.LINE_TOTAL = Line Total
RPT056.CUSTOMER_TOTALS = Customer Totals
RPT056.MTD_SALES = MTD Sales
RPT056.YTD_SALES = YTD Sales
RPT056.LYR_SALES = LYR Sales
RPT056.RPT_TIMEFRAME = Accounting Day


##RPT_RPT069 Accounts Receivable Trial Balance
RPT069.RPT_TITLE = A C C O U N T S   R E C E I V A B L E   T R I A L   B A L A N C E
RPT069.STORE_RESPONSIBILITY_HD = Store Responsibility
RPT069.CLOSING_DATE_HD = Closing Date
RPT069.CUST_HD = Customer
RPT069.NAME_HD = Name
RPT069.DATE_HD = Date
RPT069.TYPE_HD = Type
RPT069.REFERENCE_HD = Reference
RPT069.AMOUNT_HD = Amount
RPT069.BALANCE_HD = Balance
RPT069.PO_CHECK_DATE_HD = P.O./Check/Date
RPT069.TOTAL_OWED_HD = Total Owed
RPT069.CURRENT_HD = Curr
RPT069.FUTURE_HD = Future
RPT069.TOTAL_DUE_HD = Total Due
RPT069.OVER_HD = Over
RPT069.ACCT_DAY_HD = Accounting Day
RPT069.CRITERIA_STMT = This Trial Balance Report was produced using the following criteria:
RPT069.TOTAL_PAYMENTS = Total MTD Payments
RPT069.STORE = Store
RPT069.TOTALS = Totals
RPT069.REPORT_TOTALS = Report Totals
RPT069.STORE_RESPONSIBILITY_CODE = Store Responsibility Code
RPT069.TYPE1 = INV
RPT069.TYPE2 = BRINV
RPT069.TYPE3 = J/E
RPT069.TYPE4 = SVC
RPT069.TYPE5 = RETCK
RPT069.TYPE6 = CORR
RPT069.TYPE7 = C/J
RPT069.TYPE8 = PMT
RPT069.RPT_TIMEFRAME = Accounting Day

#RPT116
RPT116.RPT_TITLE = A G E D  A C C O U N T S  R E C E I V A B L E  R E P O R T
RPT116.STMT_CLOSING = Statement Closing
RPT116.CUSTOMER_NUMBER = \nCustomer\nNumber
RPT116.CUSTOMER_NAME = \n\nCustomer Name
RPT116.ACCOUNT_TYPE = \nAcct\nType
RPT116.SALES_REP = \nSales\nRep
RPT116.TOTAL_OWED = \nTotal\nOwed
RPT116.BAD_DEBT = \nBad\nDebt
RPT116.CURR_FUT_DUE = Current &\nFut. Due\nAmount
RPT116.OVER_30_DAYS = Over\n30 Days\nAmount
RPT116.OVER_60_DAYS = Over\n60 Days\nAmount
RPT116.OVER_90_DAYS = Over\n90 Days\nAmount
RPT116.LAST_PAYMENT_DATE = Last\nPayment\nDate
RPT116.MEMO_SVC_CHG = (Memo)\nService\nCharge
RPT116.FUTURE_DUE = \nFuture\nDue
RPT116.REPORT_TOTALS = Report Totals
RPT116.LESS_FUT_DUE = Less Future Due:
RPT116.TOTAL_NOW_DUE = Total Now Due:
RPT116.PERCENTAGE_TOTALS = Percentage Totals:
RPT116.TRANSFER_TOTALS = Transfer Account Totals
RPT116.TRANSFER = Transfer
RPT116.STORE_RESP_CODE = Store Responsibility Code
RPT116.STORE = Store
RPT116.TOTALS = Totals
RPT116.MEMO = Memo
RPT116.LEGEND_HEAD1 = Account Type :
RPT116.LEGEND_HEAD2 = -- Statement Codes -- /
RPT116.LEGEND_HEAD3 = ---- Billing Types ----
RPT116.LEGEND_2_1 = BF - Balance Forward
RPT116.LEGEND_2_2 = C - Cash
RPT116.LEGEND_3_1 = OI - Open Item
RPT116.LEGEND_3_2 = G - Charge
RPT116.LEGEND_4_2 = X - Cash or Charge
RPT116.LEGEND_5_2 = L - Account Locked
RPT116.LEGEND_6_2 = T - Transfer
RPT116.BAD_DEBT_ACCT = Bad Debt Account
RPT116.BAD_DEBT_TOTAL = Total Bad Debt
RPT116.INC_TOTAL_OWED = Included in Total Owed
RPT116.RPT_TIMEFRAME = Accounting Day
RPT116.NO_DATA_FOUND =*** No Data Found for Selection Criteria ***

##RPT_RPT131 - Core Activity Report
RPT131.RPT_TITLE = C O R E   A C T I V I T Y   R E P O R T
RPT131.CUSTOMER_NUM = Customer Number
RPT131.NAME = Customer Name
RPT131.SALESMAN_EMPLOYEE_ID = Sales Rep
RPT131.LINE_ABBREV = Line
RPT131.PART_NUMBER = Part Number
RPT131.ACCOUNTING_DAY = AD
RPT131.INVOICE_NUMBER = Core Invoice
RPT131.INVOICE_DATE = Invoice Date
RPT131.PART_INVOICE_NUM = Parts Invoice
RPT131.SALES_QTY = Sales Qty
RPT131.RETURN_QTY = Return Qty
RPT131.CORE_VALUE = Core Value
RPT131.DATE_RANGE = Date Range
RPT131.CUSTOMER_NUMBER = Customer Number
RPT131.SALES_REP_NUMBER = Sales Rep Number
RPT131.PRINT_CORE_ACTIVITY = Print All Core Activity
RPT131.SORT_SEQUENCE = Sort Sequence
RPT131.STORE_GROUP = Store Group
RPT131.DEPARTMENT = Department
RPT131.SUB_DEPARTMENT = Sub-Department
RPT131.PRODUCT_LINE = Product Line
RPT131.GROUP = Group
RPT131.STORE_DEPARTMENT = Store Department
RPT131.SUPPLIER = Supplier
RPT131.CLASS = Class
RPT131.MIN_MAX_STATUS = Min/Max Status
RPT131.INCLUDE_NOT_STOCK = Include Non-stock Items

##RPT_RPT127 Part Sales Summary By Customer
RPT127.RPT_TITLE = P A R T   S A L E S   S U M M A R Y   B Y   C U S T O M E R
RPT127.RPT_TIMEFRAME = Accounting Day
RPT127.CUSTOMER_HD = Customer:
RPT127.PART_NUMBER = \nPart Number
RPT127.CLASS_HD = \nClass
RPT127.PER_CAR_HD = Per\nCar
RPT127.STD_PKG_HD = Std\nPkg
RPT127.TOTAL_HD = \nTOTAL
RPT127.LINE_HD = Line:
RPT127.GROUP_HD = Group:
RPT127.GROUP_TOTALS_HD = Group Totals
RPT127.LINE_TOTALS_HD = Line Totals
RPT127.GRAND_TOTALS_HD = Grand Totals
RPT127.CONSOLIDATED_HD = Consolidated
RPT127.ACCT_DAY_HD = Accounting Day
RPT127.JAN = \nJAN
RPT127.FEB = \nFEB
RPT127.MAR = \nMAR
RPT127.APR = \nAPR
RPT127.MAY = \nMAY
RPT127.JUN = \nJUN
RPT127.JUL = \nJUL
RPT127.AUG = \nAUG
RPT127.SEP = \nSEP
RPT127.OCT = \nOCT
RPT127.NOV = \nNOV
RPT127.DEC = \nDEC

##RPT_RPT128 - Returns by Customer
RPT128.RPT_TITLE = M O N T H L Y   R E T U R N S   B Y   C U S T O M E R
RPT128.RANK_BY_MTD_DOLLAR = Ranked by MTD Return Dollars
RPT128.RANK_BY_MTD_PERCENT = Ranked by MTD Return %
RPT128.RANK_BY_YTD_DOLLAR = Ranked by YTD Return Dollars
RPT128.RANK_BY_YTD_PERCENT = Ranked by YTD Return %
RPT128.CUSTOMER_NUMBER = Customer\nNumber
RPT128.CUSTOMER_NAME = \nCustomer Name
RPT128.RETURN_RANK = Return\nRank
RPT128.SALES_REP = Sales\nRep
RPT128.RETURNS = \nReturns *
RPT128.RETURN_PER = Returns\n% of Sales
RPT128.NET_SALES = Net\nSales
RPT128.GROSS_PROFIT = Gross\nProfit
RPT128.GP_PER = \nGP %
RPT128.STORE_TOTALS = STORE TOTALS
RPT128.MTD = MTD
RPT128.YTD = YTD
RPT128.CAVEAT = * Does not include core returns
RPT128.RPT_TIMEFRAME = Accounting Day

##RPT_RPT123 - Factory Order Sentinel
RPT123.RPT_TITLE = F A C T O R Y   O R D E R   S E N T I N E L
RPT123.SELECTION_GROUP_HDR = Selection Group
RPT123.DESCRIPTION_HDR = Description
RPT123.CRITERIA_HDR = Criteria
RPT123.DAYS_HDR = Days Since Last Order
RPT123.REG_ORDER_VAL_HDR = Req. Order Value
RPT123.CURRENT_VAL_HDR = Current Value
RPT123.REG_ORDER_CNT_HDR = Req. Order Count
RPT123.CURRENT_COUNT_HDR = Current Count
RPT123.EXCESS_HDR = Excess
RPT123.SHORTAGE_HDR = Shortage
RPT123.PERCENT_SHORT_HDR = % Short
RPT123.DOLLAR_SIGN = $
RPT123.NO_ORDERS = No Orders

##PointOfSaleFrame
PointOfSaleFrame.Menu.mOtherFunctions = Other Functions^O
PointOfSaleFrame.Menu.miAddRetailCustomer = Add Retail Customer^A
PointOfSaleFrame.Menu.miManualInvoice = Manual Invoice^M
PointOfSaleFrame.Menu.miCalculator = Calculator^C
PointOfSaleFrame.Menu.miRadsRequestActivity = RADS Request Activity^R
PointOfSaleFrame.Menu.miOtherTAMSFunctions = Other TAMS Functions^T
PointOfSaleFrame.Menu.mNapaGiftCardBalance = NAPA Gift Card Balance^N
PointOfSaleFrame.Menu.miMagneticStripeCardBalance = Magnetic Stripe Card^M
PointOfSaleFrame.Menu.miNoMagneticStripeCardBalance = No Magnetic Stripe^S
PointOfSaleFrame.Menu.mLogout = Logout^L
PointOfSaleFrame.Menu.miLogoutIn = Logout/in^o
PointOfSaleFrame.Menu.mHelp = Help^H
PointOfSaleFrame.Menu.mLanguage = Language^L
PointOfSaleFrame.Menu.miWebDashboard = TAMS II Dashboard^H
PointOfSaleFrame.Menu.miEnglish = English^E
PointOfSaleFrame.Menu.miFrench = Fran\u00e7ais^F
PointOfSaleFrame.Menu.miSpanish = Espa\u00f1ol^s
PointOfSaleFrame.Menu.miScreenLock = Screen Lock^S
PointOfSaleFrame.Menu.miManual = TAMS Help^H
PointOfSaleFrame.Menu.miStoreSupport = Store Support^T
PointOfSaleFrame.Menu.miHelpAndLearning = Help + Learning Site^H

PointOfSaleFrame.Menu.miAbout = About TAMS^A
PointOfSaleFrame.Menu.mPartsPro       = Catalog^C
PointOfSaleFrame.Menu.miJobType       = Job Type  [Ctrl+F1]^J
PointOfSaleFrame.Menu.miDescription   = Description  [Ctrl+F2]^D
PointOfSaleFrame.Menu.miCategory      = Category  [Ctrl+F3]^C
PointOfSaleFrame.Menu.miInterchange   = Interchange  [Ctrl+F4]^I
PointOfSaleFrame.Menu.miUnitParts     = Unit Parts Guide [Ctrl+F5]^U
PointOfSaleFrame.Menu.miPaintWizard   = Paint Wizard  [Ctrl+F6]^P
PointOfSaleFrame.Menu.miLegacyCatalog = Legacy Catalog  [Ctrl+F7]^L
PointOfSaleFrame.Menu.miPartsProSE    = PartsPRO SE  [Ctrl+F8]^P
PointOfSaleFrame.title = Invoice
PointOfSaleFrame.CatalogRevVersion = Catalog Revision
PointOfSaleFrame.CatalogRevExpDate = Expires
PointOfSaleFrame.lblStatus = Shift+Tab moves back a field
PointOfSaleFrame.lblVersion = TAMSII Version:
PointOfSaleFrame.lblEmployee = Employee:
PointOfSaleFrame.Menu.miBackToCashier = Back To Cashier [F8]^B

##PointOfSales - AboutDialog
PointOfSaleAboutDialog.title = TAMS
PointOfSaleAboutDialog.lblAboutTams = About TAMS
PointOfSaleAboutDialog.lblVersionName = Version:
PointOfSaleAboutDialog.lblBuildDate = Build Date:
PointOfSaleAboutDialog.lblConfig = CFG Version:
PointOfSaleAboutDialog.lblServer = Server:
PointOfSaleAboutDialog.lblIPAddr = IP Address:

##InvoicePanel
InvoicePanel.lblEmployee = Employee
InvoicePanel.lblCustomer = Customer
InvoicePanel.lblSalesperson = Salesperson
InvoicePanel.btnSearch = Search [F3]
InvoicePanel.btnMessage = Message [F4]
InvoicePanel.btnRecallSavedInvoice = Recall Saved Invoice [F7]
InvoicePanel.btnRoa = ROA [F6]
InvoicePanel.btnStockCheck = Stock Check [F12]
InvoicePanel.btnStoresMessages = Call Center
InvoicePanel.btnPartsPro = Catalog [F9]
InvoicePanel.btnImportCart  = Import PPSE Cart [Shift + F8]
InvoicePanel.pnlCustomerInfo.tbCustomer = Customer Information
InvoicePanel.lblPhone = Phone
InvoicePanel.lblFax = Fax
InvoicePanel.pnlBillingType.tbBillingType = Billing Type
InvoicePanel.lblAvailable = Available
InvoicePanel.lblLimit = Limit
InvoicePanel.pnlTax.tbTax = Tax
InvoicePanel.lblPrimaryTax = Primary
InvoicePanel.lblSecondaryTax = Secondary
InvoicePanel.pnlNote.tbNote = Customer Note
InvoicePanel.dlblPUPending = PU Pending
InvoicePanel.lblAttention = Attention
InvoicePanel.lblAuthorizedBuyer = Authorized Buyer
InvoicePanel.lblResize = Hide Customer Information [Shift+F12]
InvoicePanel.lblHeader = Customer Information [Shift+F12]
InvoicePanel.lblInvoiceDate = Invoice Date
InvoicePanel.lblInvoiceNumber = Invoice Number
InvoicePanel.lblCustomerPresent = Customer Present ?
InvoicePanel.lblStore = Store
##Changed Button label to "Open Cores [Shift + F9]"
InvoicePanel.btnViewOpenCores = Open Cores [Shift + F9]
INVOICEPANEL.PROCESS_MESSAGE_TEXT = Preparing to show invoice, please wait..
InvoicePanel.lblPriorityPlusLabel = Priority Plus
InvoicePanel.lblPrimaryTaxNumber = Primary Tax Number:
InvoicePanel.lblSecondaryTaxNumber = Secondary Tax Number:

##InvoiceLineListPanel
InvoiceLineListPanel.lblPartNumLstHdr = Part #
InvoiceLineListPanel.lblLineLstHdr = Line
InvoiceLineListPanel.lblDescLstHdr = Description
InvoiceLineListPanel.lblQuantityLstHdr = Quantity
InvoiceLineListPanel.lblListLstHdr = List
InvoiceLineListPanel.lblPDLstHdr = PD
InvoiceLineListPanel.lblPriceLstHdr = Price
InvoiceLineListPanel.lblTotalLstHdr = Total
InvoiceLineListPanel.lblTaxLstHdr = Tax
InvoiceLineListPanel.lblCodesLstHdr = Codes

##InvoiceLineEntryPanel
InvoiceLineEntryPanel.lblPartNumber = Part Number
InvoiceLineEntryPanel.lblLine = Line
InvoiceLineEntryPanel.lblDescription = Description
InvoiceLineEntryPanel.lblQuantity = Quantity
InvoiceLineEntryPanel.lblList = List
InvoiceLineEntryPanel.lblPD = PD
InvoiceLineEntryPanel.lblPrice = Price
InvoiceLineEntryPanel.lblUnit = Unit
InvoiceLineEntryPanel.lblTax = Tax
InvoiceLineEntryPanel.lblSecondaryTax = Tax 2
InvoiceLineEntryPanel.lblDC = DC
InvoiceLineEntryPanel.lblOK = OK
InvoiceLineEntryPanel.btnDelete = Delete [F5]
InvoiceLineEntryPanel.btnSupersede = Supersede [F4]
InvoiceLineEntryPanel.btnBarcode = Barcode [F11]
InvoiceLineEntryPanel.btnOtherStores = Other Stores [F11]
InvoiceLineEntryPanel.btnCheckOtherBalances = Stock Check [F12]
InvoiceLineEntryPanel.btnPartInfo = Part Info [Shift+F2]
InvoiceLineEntryPanel.btnFinalize = Checkout [F2]
InvoiceLineEntryPanel.lblAlternateCoreSubtotal = Alternate Core Subtotal
InvoiceLineEntryPanel.lblSubtotal = Subtotal
InvoiceLineEntryPanel.lblCodes = Codes
InvoiceLineEntryPanel.lblTotal = Total
InvoiceLineEntryPanel.noLimit = No Limit
InvoiceLineEntryPanel.none = NONE
InvoiceLineEntryPanel.checkMainStore = Check Main Store
InvoiceLineEntryPanel.slfLine.Col1 = Seq
InvoiceLineEntryPanel.slfLine.Col2 = Line
InvoiceLineEntryPanel.slfLine.Col3 = Description
InvoiceLineEntryPanel.lblNote = Enter text for message:
InvoiceLineEntryPanel.slfSpecialFunctions.Default=Special Functions (Shift+Tab)
InvoiceLineEntryPanel.slfSpecialFunctions.Edit=Enter Sequence # to edit/delete
InvoiceLineEntryPanel.slfSpecialFunctions.Part = Back to Part Number
InvoiceLineEntryPanel.lblWlcNote = Authorization for Warranty Labor Claim
InvoiceLineEntryPanel.lblNapaReturnAuthNum = NAPAOnline.com Return Authorization Number
InvoiceLineEntryPanel.lblNapaTotalCredit = Total Credit to be issued by NAPAOnline.com
InvoiceLineEntryPanel.btnCancel = Cancel[Esc]
InvoiceLineEntryPanel.pnlNapaReturnAuthNum.tbNapaReturnAuthNum = NAPAOnline.com Customer Return Information
InvoiceLineEntryPanel.btnCheckOtherStores = Check Other Stores [F11]
## Added for RGN:Invoicing
InvoiceLineEntryPanel.lblClaimFormNumber = Claim Form Number
## Added for NAPA Xpress
InvoiceLineEntryPanel.btnSourceOption.SourceFromNXP = Source from NXP
InvoiceLineEntryPanel.btnSourceOption.SourceLocally = Source Locally
##Added for BOPIS
InvoiceLineEntryPanel.btnFinalize.ReadyForPickup = ReadyForPickup[F2]
InvoiceLineEntryPanel.btnFinalize.ContinueToNXP = Continue to NXP [F2]

##AddBarcodeDialog
dlgAddBarcode.title = Add Barcode
dlgAddBarcode.lblProductLine = Product Line
dlgAddBarcode.lblPartNum = Part Number
dlgAddBarcode.lblPkgQty = Package Quantity
dlgAddBarcode.btnOK = OK
dlgAddBarcode.btnCancel = Cancel

##AddPartLineDialog
dlgAddPartLine.title = Add Part Line
dlgAddPartLine.lblCost = Cost
dlgAddPartLine.lblCoreCost = Core Cost
dlgAddPartLine.btnOK = OK [F8]
dlgAddPartLine.btnCancel = Cancel [Esc]

##EnterWorkOrderDialog
dlgEnterWorkOrder.title = Enter Work Order
dlgEnterWorkOrder.lblWorkOrderNumber = Work Order #
dlgEnterWorkOrder.lblUnitNumber = Unit #
dlgEnterWorkOrder.btnOK = OK [F8]
dlgEnterWorkOrder.btnCancel = Cancel [Esc]

##CustomerSearchDialog
CustomerSearchDialog.lblCustomerSearch = Customer Search
CustomerSearchDialog.lblSearchBy = Search by
CustomerSearchDialog.lblSearchFor = Search for
CustomerSearchDialog.btnSearch = Search [F3]
CustomerSearchDialog.btnClear = Clear [F5]
CustomerSearchDialog.rbExactMatch = Exact Match [Shift + F2]
CustomerSearchDialog.rbBeginsWith = Begins with [Shift + F3]
CustomerSearchDialog.rbEndsWith = Ends with [Shift + F4]
CustomerSearchDialog.rbContains = Contains [Shift + F5]
CustomerSearchDialog.rbSimilarTo = Similar to [Shift + F6]
CustomerSearchDialog.btnSelect = Select [F8]
CustomerSearchDialog.btnCancel = Cancel [Esc]
CustomerSearchDialog.lblSeqHdr = Seq #
CustomerSearchDialog.lblNameHdr = Name
CustomerSearchDialog.lblNumberHdr = Number
CustomerSearchDialog.lblTelephoneHdr = Telephone
CustomerSearchDialog.lblAddressHdr = Address1
CustomerSearchDialog.lblSequenceNumber = Sequence Number
CustomerSearchDialog.cbSearchBy.CUSTOMER.CUSTOMER_NUM = Customer Number
CustomerSearchDialog.cbSearchBy.CUSTOMER.NAME = Customer Name
CustomerSearchDialog.cbSearchBy.CUSTOMER.ALPHA_KEY = Alpha Key
CustomerSearchDialog.cbSearchBy.CUSTOMER.PHONE = Telephone Number
CustomerSearchDialog.cbSearchBy.CUSTOMER.FAX_NUMBER = Fax Number
CustomerSearchDialog.cbSearchBy.CUSTOMER.SALESMAN_EMPLOYEE_ID = Sales Representative
CustomerSearchDialog.cbSearchBy.CUSTOMER.SALES_ID_NUM = Sales ID Number
CustomerSearchDialog.title = Customer Search
CustomerSearchDialog.cbSearchBy.CUSTOMER.PRIORITY_PLUS = Priority Plus

##ChangePasswordDialog
ChangePasswordDialog.lblChangePasswordPrompt = Change Password
ChangePasswordDialog.lblNewPassword = Enter New Password
ChangePasswordDialog.lblValidatePassword = Confirm New Password
ChangePasswordDialog.btnAccept = Accept
ChangePasswordDialog.btnCancel = Cancel
ChangePasswordDialog.title = Change Password

##FinalizeInvoiceDialog
FinalizeInvoiceDialog.title = Checkout
FinalizeInvoiceDialog.lblAlternateCoreSubtotal = Alternate Core Subtotal
FinalizeInvoiceDialog.dlblAlternateCoreSubtotal = 000,000.00
FinalizeInvoiceDialog.lblCustomer = Customer
FinalizeInvoiceDialog.lblSubtotal = Subtotal
FinalizeInvoiceDialog.dlblSubtotal = 000,000.00
FinalizeInvoiceDialog.lblPhone = Phone
FinalizeInvoiceDialog.lblDelivery = Delivery
FinalizeInvoiceDialog.rbDeliveryPriority = [F11]
FinalizeInvoiceDialog.lblDeliveryPriority = Priority
FinalizeInvoiceDialog.lblDeliveryCharge = Charge
FinalizeInvoiceDialog.dlblDeliveryCharge = 000,000.00
FinalizeInvoiceDialog.lblDeliveryMethod = Method
FinalizeInvoiceDialog.lblDeliveryDate = Date
FinalizeInvoiceDialog.rbDeliveryTime = [F12]
FinalizeInvoiceDialog.lblDeliveryTime = Anticipated Time
FinalizeInvoiceDialog.rbAM = AM
FinalizeInvoiceDialog.rbPM = PM
FinalizeInvoiceDialog.lblAttention = Attention
FinalizeInvoiceDialog.lblPONumber = P.O. Number
FinalizeInvoiceDialog.lblMiscAdjustments = Misc. Adjustments
FinalizeInvoiceDialog.dlblMiscAdjustments = 000,000.00
FinalizeInvoiceDialog.lblTax1 = Primary Tax
FinalizeInvoiceDialog.dlblTax1Name = Name of Tax 1
FinalizeInvoiceDialog.dlblTax1Amount = 0.00
FinalizeInvoiceDialog.lblTax2 = Secondary Tax
FinalizeInvoiceDialog.dlblTax2Name = Name of Tax 2
FinalizeInvoiceDialog.dlblTax2Amount = 0.00
FinalizeInvoiceDialog.lblPaymentMethod = Payment Method
FinalizeInvoiceDialog.btnRemove = Remove [F9]
FinalizeInvoiceDialog.btnMgrOverride = Mgr Override [F3]
FinalizeInvoiceDialog.lblSequenceNumber = Seq#
FinalizeInvoiceDialog.lblTotalAmtTendered = Amount Tendered
FinalizeInvoiceDialog.dlblTotalAmtTendered = 0.00
FinalizeInvoiceDialog.lblInvoiceTotal = Invoice Total
FinalizeInvoiceDialog.dlblInvoiceTotal = 00.00
FinalizeInvoiceDialog.lblChangeDue = Change Due
FinalizeInvoiceDialog.dlblChangeDue = 00.00
FinalizeInvoiceDialog.lblFinalizeInvoice = Finalize Invoice
FinalizeInvoiceDialog.btnVoid = Void [F8]
FinalizeInvoiceDialog.btnPrint = Print [F2]
FinalizeInvoiceDialog.btnExpressCheckout = Express Checkout [F6]
FinalizeInvoiceDialog.btnSaveInvoice = Save Invoice [F10]
FinalizeInvoiceDialog.btnReturnToInvoice = Return to Invoice [Esc]
FinalizeInvoiceDialog.pnlDeliveryOptions.tbDeliveryOptions = Delivery Options
FinalizeInvoiceDialog.pnlTender.tbTender = Tender
FinalizeInvoiceDialog.pnlSelectPrinter.tbSelectPrinter = Select Printer
FinalizeInvoiceDialog.tblPaymentMethod.colPaymentMethod = Payment Method
FinalizeInvoiceDialog.tblPaymentMethod.colAmount = Amount
FinalizeInvoiceDialog.btnErase = Erase [F5]
FinalizeInvoiceDialog.fldDeliveryTime = Time
FinalizeInvoiceDialog.AttentionRequired = You must enter Attention for this invoice
FinalizeInvoiceDialog.ProcessingForAuthorization = Processing for Authorization, please wait.
FinalizeInvoiceDialog.PORequired = You must enter a PO Number for this invoice
FinalizeInvoiceDialog.MustSignReceipt = Counter salesperson must sign receipt
FinalizeInvoiceDialog.MustSignRefund = Customer MUST Sign Refund.
FinalizeInvoiceDialog.BlanketPOExpired = Blanket PO Number has expired
FinalizeInvoiceDialog.MustEnterDeliveryDate = Must enter Delivery Date
FinalizeInvoiceDialog.MustEnterDeliveryTime = Must enter Delivery Time
FinalizeInvoiceDialog.MustEnterDeliveryMethod = Must enter Delivery Method
FinalizeInvoiceDialog.fldDeliveryMethod = Our Truck
FinalizeInvoiceDialog.lblPaymentMethodSequence = Seq#
FinalizeInvoiceDialog.lblPaymentsTendered = Payments Tendered
FinalizeInvoiceDialog.lblPaymentsTenderedSequence = Seq#
FinalizeInvoiceDialog.lblSeqLstHdr = Seq
FinalizeInvoiceDialog.lblSeqAPLstHdr = Seq
FinalizeInvoiceDialog.lblTenderLstHdr = Tender
FinalizeInvoiceDialog.lblAmountLstHdr = Amount
FinalizeInvoiceDialog.lblSeqPaymentLstHdr = Seq
FinalizeInvoiceDialog.lblPaymentTypeLstHdr = Payment Type
FinalizeInvoiceDialog.lblCheckBoxInstruction = (Press the Space Bar to Select)
FinalizeInvoiceDialog.lblPriorityPlus = Priority Plus
FinalizeInvoiceDialog.lblOK = OK [F2]
FinalizeInvoiceDialog.noPayMethod = Please enter a Payment Method.
FinalizeInvoiceDialog.lblCheckType = Check Type
FinalizeInvoiceDialog.PersonalCheck = Personal Check
FinalizeInvoiceDialog.PersonalSavings = Personal Savings
FinalizeInvoiceDialog.Corporate =  Corporate
FinalizeInvoiceDialog.Payroll = Payroll
FinalizeInvoiceDialog.Government = Government
FinalizeInvoiceDialog.PostingAndPringtingInProgress = Invoice posting and printing in progress, please wait.
FinalizeInvoiceDialog.lblSelectPrinter = Select Printer
FinalizeInvoiceDialog.lblRewards = Rewards
FinalizeInvoiceDialog.failureMessage = We're sorry. NAPA Rewards is currently unavailable. To have your Points added to your NAPA Rewards account, please contact us at 1-800-LET-NAPA (1-800-538-6272) Monday through Friday, 8 a.m. to 5 p.m. ET.
FinalizeInvoiceDialog.refundMessage = Your NAPA Rewards points balance has been adjusted to reflect returns.
FinalizeInvoiceDialog.fleetCard = Fleet Card
FinalizeInvoiceDialog.balance = Bal:

##Finalize Optional Invoice Delivery
FinalizeOptionalDeliveryInvoiceDialog.title = Checkout
FinalizeOptionalDeliveryInvoiceDialog.lblAlternateCoreSubtotal = Alternate Core Subtotal
FinalizeOptionalDeliveryInvoiceDialog.dlblAlternateCoreSubtotal = 000,000.00
FinalizeOptionalDeliveryInvoiceDialog.lblCustomer = Customer
FinalizeOptionalDeliveryInvoiceDialog.lblSubtotal = Subtotal
FinalizeOptionalDeliveryInvoiceDialog.dlblSubtotal = 000,000.00
FinalizeOptionalDeliveryInvoiceDialog.lblPhone = Phone
FinalizeOptionalDeliveryInvoiceDialog.lblDelivery = Delivery
FinalizeOptionalDeliveryInvoiceDialog.rbDeliveryPriority = [F11]
FinalizeOptionalDeliveryInvoiceDialog.lblDeliveryPriority = Priority
FinalizeOptionalDeliveryInvoiceDialog.lblDeliveryCharge = Charge
FinalizeOptionalDeliveryInvoiceDialog.dlblDeliveryCharge = 000,000.00
FinalizeOptionalDeliveryInvoiceDialog.lblDeliveryMethod = Method
FinalizeOptionalDeliveryInvoiceDialog.lblDeliveryDate = Date
FinalizeOptionalDeliveryInvoiceDialog.rbDeliveryTime = [F12]
FinalizeOptionalDeliveryInvoiceDialog.lblDeliveryTime = Anticipated Time
FinalizeOptionalDeliveryInvoiceDialog.rbAM = AM
FinalizeOptionalDeliveryInvoiceDialog.rbPM = PM
FinalizeOptionalDeliveryInvoiceDialog.lblAttention = Attention
FinalizeOptionalDeliveryInvoiceDialog.lblPONumber = P.O. Number
FinalizeOptionalDeliveryInvoiceDialog.lblMiscAdjustments = Misc. Adjustments
FinalizeOptionalDeliveryInvoiceDialog.dlblMiscAdjustments = 000,000.00
FinalizeOptionalDeliveryInvoiceDialog.lblTax1 = Primary Tax
FinalizeOptionalDeliveryInvoiceDialog.dlblTax1Name = Name of Tax 1
FinalizeOptionalDeliveryInvoiceDialog.dlblTax1Amount = 0.00
FinalizeOptionalDeliveryInvoiceDialog.lblTax2 = Secondary Tax
FinalizeOptionalDeliveryInvoiceDialog.dlblTax2Name = Name of Tax 2
FinalizeOptionalDeliveryInvoiceDialog.dlblTax2Amount = 0.00
FinalizeOptionalDeliveryInvoiceDialog.lblPaymentMethod = Payment Method
FinalizeOptionalDeliveryInvoiceDialog.btnRemove = Remove [F9]
FinalizeOptionalDeliveryInvoiceDialog.btnMgrOverride = Mgr Override [F3]
FinalizeOptionalDeliveryInvoiceDialog.lblSequenceNumber = Seq#
FinalizeOptionalDeliveryInvoiceDialog.lblTotalAmtTendered = Amount Tendered
FinalizeOptionalDeliveryInvoiceDialog.dlblTotalAmtTendered = 0.00
FinalizeOptionalDeliveryInvoiceDialog.lblInvoiceTotal = Invoice Total
FinalizeOptionalDeliveryInvoiceDialog.dlblInvoiceTotal = 00.00
FinalizeOptionalDeliveryInvoiceDialog.lblChangeDue = Change Due
FinalizeOptionalDeliveryInvoiceDialog.dlblChangeDue = 00.00
FinalizeOptionalDeliveryInvoiceDialog.lblFinalizeInvoice = Finalize Invoice
FinalizeOptionalDeliveryInvoiceDialog.btnVoid = Void [F8]
FinalizeOptionalDeliveryInvoiceDialog.btnPrint = Print [F2]
FinalizeOptionalDeliveryInvoiceDialog.btnExpressCheckout = Express Checkout [F6]
FinalizeOptionalDeliveryInvoiceDialog.btnSaveInvoice = Save Invoice [F10]
FinalizeOptionalDeliveryInvoiceDialog.btnReturnToInvoice = Return to Invoice [Esc]
FinalizeOptionalDeliveryInvoiceDialog.pnlDeliveryOptions.tbDeliveryOptions = Delivery Options
FinalizeOptionalDeliveryInvoiceDialog.pnlTender.tbTender = Tender
FinalizeOptionalDeliveryInvoiceDialog.pnlSelectPrinter.tbSelectPrinter = Select Printer
FinalizeOptionalDeliveryInvoiceDialog.tblPaymentMethod.colPaymentMethod = Payment Method
FinalizeOptionalDeliveryInvoiceDialog.tblPaymentMethod.colAmount = Amount
FinalizeOptionalDeliveryInvoiceDialog.btnErase = Erase [F5]
FinalizeOptionalDeliveryInvoiceDialog.fldDeliveryTime = Time
FinalizeOptionalDeliveryInvoiceDialog.AttentionRequired = You must enter Attention for this invoice
FinalizeOptionalDeliveryInvoiceDialog.ProcessingForAuthorization = Processing for Authorization, please wait.
FinalizeOptionalDeliveryInvoiceDialog.PORequired = You must enter a PO Number for this invoice
FinalizeOptionalDeliveryInvoiceDialog.MustSignReceipt = Counter salesperson must sign receipt
FinalizeOptionalDeliveryInvoiceDialog.MustSignRefund = Customer MUST Sign Refund.
FinalizeOptionalDeliveryInvoiceDialog.BlanketPOExpired = Blanket PO Number has expired
FinalizeOptionalDeliveryInvoiceDialog.MustEnterDeliveryDate = Must enter Delivery Date
FinalizeOptionalDeliveryInvoiceDialog.MustEnterDeliveryTime = Must enter Delivery Time
FinalizeOptionalDeliveryInvoiceDialog.MustEnterDeliveryMethod = Must enter Delivery Method
FinalizeOptionalDeliveryInvoiceDialog.fldDeliveryMethod = Our Truck
FinalizeOptionalDeliveryInvoiceDialog.lblPaymentMethodSequence = Seq#
FinalizeOptionalDeliveryInvoiceDialog.lblPaymentsTendered = Payments Tendered
FinalizeOptionalDeliveryInvoiceDialog.lblPaymentsTenderedSequence = Seq#
FinalizeOptionalDeliveryInvoiceDialog.lblSeqLstHdr = Seq
FinalizeOptionalDeliveryInvoiceDialog.lblSeqAPLstHdr = Seq
FinalizeOptionalDeliveryInvoiceDialog.lblTenderLstHdr = Tender
FinalizeOptionalDeliveryInvoiceDialog.lblAmountLstHdr = Amount
FinalizeOptionalDeliveryInvoiceDialog.lblSeqPaymentLstHdr = Seq
FinalizeOptionalDeliveryInvoiceDialog.lblPaymentTypeLstHdr = Payment Type
FinalizeOptionalDeliveryInvoiceDialog.lblCheckBoxInstruction = (Press the Space Bar to Select)
FinalizeOptionalDeliveryInvoiceDialog.lblPriorityPlus = Priority Plus
FinalizeOptionalDeliveryInvoiceDialog.lblOK = OK [F2]
FinalizeOptionalDeliveryInvoiceDialog.noPayMethod = Please enter a Payment Method.
FinalizeOptionalDeliveryInvoiceDialog.lblCheckType = Check Type
FinalizeOptionalDeliveryInvoiceDialog.PersonalCheck = Personal Check
FinalizeOptionalDeliveryInvoiceDialog.PersonalSavings = Personal Savings
FinalizeOptionalDeliveryInvoiceDialog.Corporate =  Corporate
FinalizeOptionalDeliveryInvoiceDialog.Payroll = Payroll
FinalizeOptionalDeliveryInvoiceDialog.Government = Government
FinalizeOptionalDeliveryInvoiceDialog.PostingAndPringtingInProgress = Invoice posting and printing in progress, please wait.
FinalizeOptionalDeliveryInvoiceDialog.lblSelectPrinter = Select Printer
FinalizeOptionalDeliveryInvoiceDialog.lblDeliveryYes = Yes
FinalizeOptionalDeliveryInvoiceDialog.lblDeliveryNo = No
FinalizeOptionalDeliveryInvoiceDialog.fleetCard = Fleet Card

##CheckoutLaterDialog
CheckoutLaterDialog.title = Checkout Later
CheckoutLaterDialog.tbMainInvoice = In Progress Cart (Put items you want to checkout now)
CheckoutLaterDialog.lblMainInvoiceSubTotal = Subtotal
CheckoutLaterDialog.lblMainInvoiceAlternateCoreSubTotal = Alternate Core Subtotal
CheckoutLaterDialog.tbSideCart = Saved Cart (Put items you want to checkout later)
CheckoutLaterDialog.lblSideCartSubTotal = Subtotal
CheckoutLaterDialog.lblSideCartAlternateCoreSubTotal = Alternate Core Subtotal
CheckoutLaterDialog.lblAttention = Attention
CheckoutLaterDialog.btnOk = OK [F8]
CheckoutLaterDialog.btnCancel = Cancel [Esc]

## AppliedPaymentsListCellRenderer
AppliedPaymentsListCellRenderer.lblCash = CASH
AppliedPaymentsListCellRenderer.lblCharge = CHARGE
AppliedPaymentsListCellRenderer.lblCheck = CHECK
AppliedPaymentsListCellRenderer.lblVisa = VISA
AppliedPaymentsListCellRenderer.lblMasterCard = MC
AppliedPaymentsListCellRenderer.lblAmericanExpress = AMEX
AppliedPaymentsListCellRenderer.lblDiscover = DISC
AppliedPaymentsListCellRenderer.lblPINDebit = PIN Debit
AppliedPaymentsListCellRenderer.lblCoupon = COUPON
AppliedPaymentsListCellRenderer.lblGiftCertificate = GIFT CERTIFICATE
AppliedPaymentsListCellRenderer.lblAmericanExpressCorporate = AMEXC
AppliedPaymentsListCellRenderer.lblGiftCard = GIFT CARD
AppliedPaymentsListCellRenderer.lblNapaEasyPayCard = NAPA CC
AppliedPaymentsListCellRenderer.lblFuelManCard = FUELMAN
AppliedPaymentsListCellRenderer.lblVoyagerCard = VOYAGER
AppliedPaymentsListCellRenderer.lblWrightExpressCard = WRIGHTEX
AppliedPaymentsListCellRenderer.lblBanamexCredit = BNMXCRE
AppliedPaymentsListCellRenderer.lblBanamexDebit = BNMXDEB
AppliedPaymentsListCellRenderer.lblBancomerCredit = BBVACRE
AppliedPaymentsListCellRenderer.lblBancomerDebit = BBVADEB
AppliedPaymentsListCellRenderer.lblBanorteCredit = BNRTCRE
AppliedPaymentsListCellRenderer.lblBanorteDebit = BNRTDEB
AppliedPaymentsListCellRenderer.lblElectronicFundsTransfer = EFT
AppliedPaymentsListCellRenderer.lblIZETTLE = IZETTLE
AppliedPaymentsListCellRenderer.lblNapaOnline = NAPA ONLINE

##PaymentPanel
PaymentPanel.lblMaxRefundAmount = <html><body><p style=font-family:SansSerif;font-size:11;font-style:italic;font-weight:bold>(Max:$1)</p></body></html>
PaymentPanel.btnSubmit = Submit [F8]
PaymentPanel.btnCancel = Cancel [Esc]
PaymentPanel.pnlCashInfo.tbCashInfo = Enter Cash Information
PaymentPanel.lblCashAmount = Payment Amount
PaymentPanel.lblAmountReceived = Amount Received

PaymentPanel.pnlBopisNapaOnlineInfo.tbBopisNapaOnlineInfo = BOPIS NAPA Online
PaymentPanel.lblBopisAmountReceived = Amount Received

PaymentPanel.pnlIPCInfo.tbIPCInfo = Enter Payment Information
PaymentPanel.lblIPCAmount = Payment Amount
PaymentPanel.lblIPCAmountReceived = Amount Received
PaymentPanel.pnlElectronicFundsTransferInfo.tbElectronicFundsTransfer = Enter Electronic Funds Transfer Information
PaymentPanel.lblEFTAmount = EFT Amount
PaymentPanel.lblEFTNumber = EFT Number
PaymentPanel.lblEFTCustomerName = Customer Name
PaymentPanel.lblEFTCountry = Country
PaymentPanel.lblEFTState = State

PaymentPanel.lblRefundText = Change Due
PaymentPanel.pnlRefund.tbRefund = Customer Refund Amount
PaymentPanel.pnlChargeInfo.tbChargeInfo = Enter Charge on Account Information
PaymentPanel.lblAccountNum = Account Number
PaymentPanel.lblChargeAmount = Amount to Apply on Account
PaymentPanel.taCheckDirections.tbCheckDirections = Check Directions
PaymentPanel.pnlCheckInfo.tbCheckInfo = Enter Check Information
PaymentPanel.lblCheckAmount = Check Amount
PaymentPanel.lblMemberMerchant = Member / Merchant
PaymentPanel.lblABANum = ABA Number
PaymentPanel.lblCheckNum = Check Number
PaymentPanel.lblCustomerName = Customer Name
PaymentPanel.lblDriversLicenseNum = Driver's License Number
PaymentPanel.lblCountry = Country
PaymentPanel.lblStateAbbr = State Abbreviation
PaymentPanel.lblDateOfBirth = D.O.B.
PaymentPanel.pnlCouponInfo.tbCouponInfo = Enter Coupon Information
PaymentPanel.lblTrackingNum = Tracking Number
PaymentPanel.lblCouponAmount = Coupon Amount
PaymentPanel.btnScanCoupons = Scan Coupon(s)
PaymentPanel.pnlCreditCardInfo.tbCreditCardInfo = Enter Payment Card Information
PaymentPanel.lblCardType = Card Type
PaymentPanel.lblCardNum = Card Number (Last 4 digits)
PaymentPanel.lblExpirationDate = Expiration Date
PaymentPanel.lblCreditCardAmount = Payment Amount
PaymentPanel.lblAuthorizationNum = Authorization Number
PaymentPanel.taCreditCardDirections = 
PaymentPanel.taCreditCardDirections.tbCreditCardDirections = 
PaymentPanel.taNapaEasyPayCardDirections =  If the customer wishes to apply for or use an existing \nNAPA Credit Card, please visit www.bc.syf.com to apply \nand/or process payment.\n\nNOTE: If you do not first obtain a valid Authorization \nNumber from www.bc.syf.com and enter it below, your Store will not receive the proceeds from this sale.
PaymentPanel.taNapaEasyPayCardDirectionsSynchrony = If the customer wishes to apply for or use an existing \nNAPA Credit Card, please visit www.bc.syf.com to apply \nand/or process payment.\n\nNOTE: If you do not first obtain a valid Authorization \nNumber from www.bc.syf.com and enter it below, your Store will not receive the proceeds from this sale.
PaymentPanel.lblCustomerCode = Customer Code
PaymentPanel.lblCustomerZipCode = Customer Zip Code
PaymentPanel.lblBillingZipCode = Billing Zip Code
PaymentPanel.lblPurchaseCard = Card On File
PaymentPanel.pnlGiftCertificateInfo.tbGiftCertificateInfo = Enter Gift Certificate Information
PaymentPanel.lblGiftCertificateNumber = Gift Certificate Number
PaymentPanel.lblGiftCertificateAmount = Gift Certificate Amount
PaymentPanel.btnUpdatePurchCards = Update Cards On File
PaymentPanel.lblTitle = <html><body>Based on original invoice payment, the refund will be limited to <br>below payment methods/amounts:</body></html>
PaymentPanel.lblPaymentMethod = <html><body><u>Payment Method</u></body></html>
PaymentPanel.lblMaxAmountAvailable = <html><body><u>Max Amount Available</u></body></html>
PaymentPanel.lblRefundTenderMgrApprovalMsg = <html><body>Manager Approval required to unlock Payment Methods.  Based on payment restrictions and the payment type of the original invoice, there are no Payment Methods available.</body></html>


#for NAPA Gift Card
PaymentPanel.giftCardInfoPanel.giftCardDirectionsTextArea = Enter NAPA Gift Card Information
PaymentPanel.giftCardNumberLabel = Card Number (Last 4 digits)
PaymentPanel.giftCardAmountLabel = Payment Amount
PaymentPanel.giftCardAuthorizationNumLabel = Authorization Number
PaymentPanel.giftCardDirectionsTextArea = 1. Ask for photo ID.\n2. Slide card thru appropriate card reader and\ncomplete the fields below.
PaymentPanel.giftCardDirectionsNewTextArea = For Gift Cards with a magnetic stripe, please swipe on the credit card reader and complete the fields below
PaymentPanel.giftCardDirectionsTextArea.giftCardDirectionsText = NAPA Gift Card Directions
PaymentPanel.giftCardDirectionsIPCTextArea = For Gift Cards with a magnetic stripe, Please select \nthe "Payment Card" option.

#for NAPA Easy Pay
PaymentPanel.easyPayInfoPanel.easyPayDirectionsTextArea= Enter NAPA Credit Card Information
PaymentPanel.easyPayNumberLabel = Card Number (Last 4 digits)
PaymentPanel.easyPayAmountLabel = Payment Amount
PaymentPanel.easyPayAuthorizationNumLabel = Authoriztion Number
PaymentPanel.easyPayDirectionsNewTextArea = If the customer wishes to apply for or use an existing \nNAPA Credit Card, please visit www.bc.syf.com to apply \nand/or process payment.\n\nNOTE: If you do not first obtain a valid Authorization \nNumber from www.bc.syf.com and enter it below, your Store will not receive the proceeds from this sale.
PaymentPanel.easyPayDirectionsNewTextAreaSynchrony = If the customer wishes to apply for or use an existing \nNAPA Credit Card, please visit www.bc.syf.com to apply \nand/or process payment.\n\nNOTE: If you do not first obtain a valid Authorization \nNumber from www.bc.syf.com and enter it below, your Store will not receive the proceeds from this sale.
# New NAPA Gift card
PaymentPanel.newGiftCardInfoPanel.newGiftCardDirectionsTextArea = Enter NAPA Gift Card Information
PaymentPanel.newGiftCardNumberLabel = Card Number
PaymentPanel.newGiftCardAmountLabel = Payment Amount
PaymentPanel.newGiftCardAuthorizationNumLabel = PIN Number
PaymentPanel.newGiftCardDirectionsTextArea = For Gift Cards without a magnetic stripe, Please \ncomplete the fields below.
PaymentPanel.newGiftCardDirectionsTextArea.newGiftCardDirectionsText =New NAPA Gift Card Directions
PaymentPanel.newGiftCardDirectionsIPCTextArea = For Gift Cards without a magnetic stripe, Please \ncomplete the fields below.

PaymentPanel.lblCheckType = Check Type
PaymentPanel.PersonalCheck = Personal Check
PaymentPanel.PersonalSavings = Personal Savings
PaymentPanel.Corporate = Corporate
PaymentPanel.Payroll = Payroll
PaymentPanel.Government = Government
PaymentPanel.lblCardValidCode = Card Validation Code

PaymentPanel.btnOK = OK

#CheckPanel
CheckPanel.taCheckDirections = 1. Write acceptable ID type and number on check.\n2. Verify work and home phone number.\n3. No counter checks can be accepted.\n4. Verify written and numeric check amounts agree.\n5. Verify that date of check is today's date.\n6. Check must be payable to Allied Auto Parts.\n7. Verify that all applicable check requirements have been satisfied.\n8. Feed check through reader or complete fields below.
CheckPanel.taCheckDirection1 = 1. Write acceptable ID type and number on check.
CheckPanel.taCheckDirection2 = 2. Verify work and home phone number.
CheckPanel.taCheckDirection3 = 3. No counter checks can be accepted.
CheckPanel.taCheckDirection4 = 4. Verify written and numeric check amounts agree.
CheckPanel.taCheckDirection5 = 5. Verify that date of check is today's date.
CheckPanel.taCheckDirection6 = 6. Check must be payable to $1.
CheckPanel.taCheckDirection7 = 7. Verify that all applicable check requirements have been satisfied.
CheckPanel.taCheckDirection8 = 8. Feed check through reader or complete fields below.

##PriceDecisionDialog
PriceDecisionDialog.title = Price Decision
PriceDecisionDialog.lblPriceDecision = Price Decision
PriceDecisionDialog.lblPDFunction = Price Decision Function
PriceDecisionDialog.lblEnterPct = Enter %
PriceDecisionDialog.btnOK = OK
PriceDecisionDialog.btnCancel = Cancel

##CustomerInfoDialog
CustomerInfoDialog.lblCustInfo = Customer Information
CustomerInfoDialog.lblCustNum = Customer Number
CustomerInfoDialog.lblName = Name
CustomerInfoDialog.lblAddress1 = Address
CustomerInfoDialog.lblAddress2 = Address
CustomerInfoDialog.lblAddress3 = Address
CustomerInfoDialog.lblAddress4 = Address
CustomerInfoDialog.lblCountry = Country
CustomerInfoDialog.lblRFCId = R.F.C.:
CustomerInfoDialog.lblEmail = E-mail Address
CustomerInfoDialog.lblCity = City
CustomerInfoDialog.lblStateZip = State, Zip
CustomerInfoDialog.lblPhoneNumber = Phone Number
CustomerInfoDialog.btnEnter = OK [F8]
CustomerInfoDialog.btnClose = Cancel [Esc]
CustomerInfoDialog.title = Customer Information

##RecallSavedInvoiceDialog
RecallSavedInvoiceDialog.title = Recall Saved Invoices
RecallSavedInvoiceDialog.lblRecallSavedInvoices = Recall Saved Invoices
RecallSavedInvoiceDialog.lblRecallStoreSavedInvoices = Recall Store Saved Invoices
RecallSavedInvoiceDialog.lblRecallPhoneRoomSavedInvoices = Recall Phone Room Saved Invoices
RecallSavedInvoiceDialog.lblPurchaseOrderHdr = PO #
RecallSavedInvoiceDialog.lblSeqHdr = Seq #
RecallSavedInvoiceDialog.lblCustHdr = Customer
RecallSavedInvoiceDialog.lblAttHdr = Attention
RecallSavedInvoiceDialog.lblEmpHdr = Employee
RecallSavedInvoiceDialog.lblDateHdr = Date
RecallSavedInvoiceDialog.lblTimeHdr = Time
RecallSavedInvoiceDialog.lblNumOfItemsHdr = # Of Items
RecallSavedInvoiceDialog.lblPurgeDateHdr = Purge Date
RecallSavedInvoiceDialog.lblSequence = Seq/Order/Phone Num
RecallSavedInvoiceDialog.lblPartNumberSearch = Part Number Search
RecallSavedInvoiceDialog.btnInvoice = Invoice [F8]
RecallSavedInvoiceDialog.btnCancel = Cancel [Esc]
RecallSavedInvoiceDialog.btnDelete Delete [F5]
RecallSavedInvoiceDialog.btnEdit = Review/Edit [F3]
RecallSavedInvoiceDialog.btnBack = Back [F7]
RecallSavedInvoiceDialog.btnPullList = Pull List [F3]
RecallSavedInvoiceDialog.lblItemSeqHdr = Seq #
RecallSavedInvoiceDialog.lblPartHdr = Part
RecallSavedInvoiceDialog.lblLineHdr = Line
RecallSavedInvoiceDialog.lblQtyHdr = Quantity
RecallSavedInvoiceDialog.lblPriceHdr = Price
RecallSavedInvoiceDialog.lblDescriptionHdr = Description
RecallSavedInvoiceDialog.lblEditPart = Part
RecallSavedInvoiceDialog.lblEditLine = Line
RecallSavedInvoiceDialog.lblEditQty = Quantity
RecallSavedInvoiceDialog.lblPrice = Price
RecallSavedInvoiceDialog.lblDescription = Description
RecallSavedInvoiceDialog.lblSortBy = Sort By
RecallSavedInvoiceDialog.cbSortInvoiceItems.SORT.LOC_PROD_LINE_LINE_PART = Location/Product Line/Part Number
RecallSavedInvoiceDialog.cbSortInvoiceItems.SORT.PROD_LINE_LINE_PART = Product Line/Part Number
RecallSavedInvoiceDialog.cbSortInvoiceItems.SORT.PROD_LINE_SORT_NUM_LINE_PART = Product Line/Sort Number/Part Number
RecallSavedInvoiceDialog.lblSortInvoice = Sort Saved Invoice
RecallSavedInvoiceDialog.btnStoreInvoices = Store Invoices [F2]
RecallSavedInvoiceDialog.btnPhoneInvoices = Phone Invoices [F2]
RecallSavedInvoiceDialog.lblStore = Store
RecallSavedInvoiceDialog.lblOrderHdr = Order #
RecallSavedInvoiceDialog.lblPhoneHdr = Phone Number
RecallSavedInvoiceDialog.textBopisOrder = NOL-BOPIS Order
RecallSavedInvoiceDialog.textRolOrder = NOL-ROL Order
RecallSavedInvoiceDialog.textOrderReceived = RECEIVED
RecallSavedInvoiceDialog.textOrderReadyForPickUp = READY_FOR_PICKUP
RecallSavedInvoiceDialog.textOrderDelivered = DELIVERED
RecallSavedInvoiceDialog.textOrderCancelled = CANCELLED
RecallSavedInvoiceDialog.btnQuote = Quote [F9]
RecallSavedInvoiceDialog.lblBlockSaleMessage =Note: Order contains %d items banned in this store location.

## RecallSavedInvoiceTableRenderer
RecallSavedInvoiceRenderer.wip = WIP

##RecallSavedInvPrintDialog
RecallSavedInvPrintDialog.title = Complete Quote
RecallSavedInvPrintDialog.lblSelectPrinter = Select Printer
RecallSavedInvPrintDialog.btnPrintEmail = Print/Email [F8]
RecallSavedInvPrintDialog.btnPrint = Print [F2]
RecallSavedInvPrintDialog.btnEmail = Email [F5]
RecallSavedInvPrintDialog.btnCancel = Cancel [Esc]
RecallSavedInvPrintDialog.lblEmailQuote = Email Quote
RecallSavedInvPrintDialog.lblMessageToEmailQuote = Enter Email Address to Email Quote
RecallSavedInvPrintDialog.lblMessageToSelectPrinter = Select Printer to Print Quote
RecallSavedInvPrintDialog.lblComment = Comment
RecallSavedInvPrintDialog.lblPO = PO #
RecallSavedInvPrintDialog.lblAttention = Attention 
RecallSavedInvPrintDialog.lblValidForDays = Valid for Days (0-99)
RecallSavedInvPrintDialog.lblQuote = Quote #
RecallSavedInvPrintDialog.lblCustomer = Customer

##PhoneRoomMessagesDialog
PhoneRoomMessagesDialog.title=Phone Room Messages
PhoneRoomMessagesDialog.lblPhoneRoomMessages=Phone Room Messages
PhoneRoomMessagesDialog.lblStatusHdr= Type
PhoneRoomMessagesDialog.lblStoreHdr=Store
PhoneRoomMessagesDialog.lblMessageNumHdr=Message Number
PhoneRoomMessagesDialog.lblCustomerHdr=Customer
PhoneRoomMessagesDialog.lblMessageDateTimeHdr=Message Date/Time
PhoneRoomMessagesDialog.lblRefTypeHdr=Category
PhoneRoomMessagesDialog.btnClose = Close
PhoneRoomMessagesDialog.btnSelect = Select
PhoneRoomMessagesDialog.lblCustomerNum = Customer Number
PhoneRoomMessagesDialog.btnSearch = Search


##RADSRequestActivityDialog
RadsRequestActivityDialog.title = RADS Request Activity
RadsRequestActivityDialog.radsRequestActivityLabel = RADS Request Activity
RadsRequestActivityDialog.readyToInvoiceLabel = Ready To Invoice Transactions
RadsRequestActivityDialog.customerNameHdrLabel = Customer
RadsRequestActivityDialog.transactionHdrLabel = Trans #
RadsRequestActivityDialog.lineHdrLabel = Line
RadsRequestActivityDialog.partHdrLabel = Part #
RadsRequestActivityDialog.qtyHdrLabel = Qty
RadsRequestActivityDialog.statusHdrLabel = Status
RadsRequestActivityDialog.statusChangedHdrLabel = Status Changed At
RadsRequestActivityDialog.empHdrLabel = Emp #
RadsRequestActivityDialog.empNameHdrLabel = Emp Name
RadsRequestActivityDialog.readyToInvoiceButton = Ready To Invoice [F2]
RadsRequestActivityDialog.backButton = Back [F3]
RadsRequestActivityDialog.lostSaleButton  = Lost Sale [F7]
RadsRequestActivityDialog.sendToCashierButton = To Cashier [F6]
RadsRequestActivityDialog.invoiceButton = Invoice Transaction [F2]
RadsRequestActivityDialog.transactionsPanel.tbTransactions = Transactions
RadsRequestActivityDialog.saveInvoiceButton = Save Invoice [F11]
RadsRequestActivityDialog.refreshButton = Refresh [F4]
RadsRequestActivityDialog.cancelTransactionButton = Cancel Transaction [F5]
RadsRequestActivityDialog.changeStatusButton = Change Status [F3]
RadsRequestActivityDialog.additionalInfoButton = Additional Info [F9]
RadsRequestActivityDialog.closeButton = Close [Esc]
RadsRequestActivityDialog.transactionComboBox.MY_TRANSACTION = My Transactions
RadsRequestActivityDialog.transactionComboBox.ALL_TRANSACTION = All Transactions
RadsRequestActivityDialog.NO_RADS_REQUEST_MESSAGE_TEXT = There are no RADS Requests for the selected criteria.
RadsRequestActivityDialog.NO_READY_TO_INVOICE_MESSAGE_TEXT = There are no Ready To Invoice Transactions.
RadsRequestActivityDialog.LOSTSALE_SUCCESSFUL_MESSAGE_TEXT = Lost Sale for the RADS Transaction Number $1 is successfully applied.
RadsRequestActivityDialog.SAVEINVOICE_SUCCESSFUL_MESSAGE_TEXT = Invoice for the RADS Transaction Number $1 is successfully saved.
RadsRequestActivityDialog.SENDTOCASHIER_SUCCESSFUL_MESSAGE_TEXT = Invoice for the RADS Transaction Number $1 is successfully sent to the cashier.
RadsRequestActivityDialog.yesButtonText = Selected Item(s)
RadsRequestActivityDialog.noButtonText = Entire Transaction
RadsRequestActivityDialog.continueButton = Continue
RadsRequestActivityDialog.cancelButton = Cancel

##RADSAdditionalInfoDialog
RadsAdditionalInfoDialog.title = RADS - Additional Information
RadsAdditionalInfoDialog.generalInfoPanel.tbGeneralInfo = General Info
RadsAdditionalInfoDialog.empLabel = Employee
RadsAdditionalInfoDialog.lineLabel = Line
RadsAdditionalInfoDialog.partLabel = Part
RadsAdditionalInfoDialog.tagLabel = Tote/Tag #
RadsAdditionalInfoDialog.currentTimeLabel = Current Time
RadsAdditionalInfoDialog.qtyLabel = Qty Sent By RADS
RadsAdditionalInfoDialog.radsInfoPanel.tbRadsInfo = RADS Info
RadsAdditionalInfoDialog.pullerNumberLabel = Puller Number
RadsAdditionalInfoDialog.pullerNameLabel = Puller Name
RadsAdditionalInfoDialog.datePulledLabel = Date Pulled
RadsAdditionalInfoDialog.timePulledLabel = Time Pulled
RadsAdditionalInfoDialog.timeOfRequestLabel = Time Of Request
RadsAdditionalInfoDialog.totalElapsedTimeLabel = Total Elapsed Time
RadsAdditionalInfoDialog.lastStatusChangedLabel = Time Of Last Status Change
RadsAdditionalInfoDialog.poNumberLabel = PO Number
RadsAdditionalInfoDialog.supersedeInfoPanel.tbSupersedeInfo = Supersede Info
RadsAdditionalInfoDialog.lineHdrLabel = Line
RadsAdditionalInfoDialog.partHdrLabel = Part
RadsAdditionalInfoDialog.qtyHdrLabel = Qty Sent
RadsAdditionalInfoDialog.okButton = OK

##RadsUpdatedLineItemInfoDialog
RadsUpdatedLineItemInfoDialog.title = RADS - Updated Line Items Information
RadsUpdatedLineItemInfoDialog.partNumberHdrLabel = Part Number
RadsUpdatedLineItemInfoDialog.qtyOrderedHdrLabel = Qty Ordered
RadsUpdatedLineItemInfoDialog.qtyReceivedHdrLabel = Qty Received
RadsUpdatedLineItemInfoDialog.qtyInvocedHdrLabel = Qty Invoiced
RadsUpdatedLineItemInfoDialog.okButton = OK
RadsUpdatedLineItemInfoDialog.updatedLineItemLabelMessage = The invoice line items listed below have been updated with the quantity received from the DC. The kit quantity has also been updated based on the quantity received from the DC for each of its components.
RadsUpdatedLineItemInfoDialog.kit = Kit
RadsUpdatedLineItemInfoDialog.component = Component
RadsUpdatedLineItemInfoDialog.part = Part
RadsUpdatedLineItemInfoDialog.superseded = (Superseding)

##RadsDeliveryOptionDialog
RadsDeliveryOptionDialog.title = Other Information
RadsDeliveryOptionDialog.deliveryLabel = Delivery
RadsDeliveryOptionDialog.deliveryPriorityRadioButton = [F11]
RadsDeliveryOptionDialog.deliveryPriorityLabel = Priority
RadsDeliveryOptionDialog.deliveryChargeLabel = Charge
RadsDeliveryOptionDialog.deliveryChargeTextLabel = 000,000.00
RadsDeliveryOptionDialog.deliveryMethodLabel = Method
RadsDeliveryOptionDialog.deliveryTimeRadioButton = [F12]
RadsDeliveryOptionDialog.deliveryTimeLabel = Time
RadsDeliveryOptionDialog.deliveryDateLabel = Date
RadsDeliveryOptionDialog.attentionLabel = Attention
RadsDeliveryOptionDialog.poNumberLabel = P.O. Number
RadsDeliveryOptionDialog.okButton = OK
RadsDeliveryOptionDialog.deliveryOptionPanel.deliveryOptionTableBorderTitle = Delivery Options
RadsDeliveryOptionDialog.deliveryTimeTextField = Time
RadsDeliveryOptionDialog.deliveryMethodTextField = Our Truck
RadsDeliveryOptionDialog.checkBoxInstructionLabel = (Press the Space Bar to Select)
RadsDeliveryOptionDialog.Minutes = Minutes
RadsDeliveryOptionDialog.PORequired = You must enter a PO Number for this invoice.
RadsDeliveryOptionDialog.BlanketPOExpired = Blanket PO Number has expired.
RadsDeliveryOptionDialog.RequestedFromRads = <html><body>All parts flagged as 'DC Items' have been requested from the RADS System. <br>Please give customer the following <b>Transaction # $1</b></br></body></html>
RadsDeliveryOptionDialog.MustEnterDeliveryTime = You must enter valid Delivery Time.
RadsDeliveryOptionDialog.MustEnterDeliveryDate = You must enter valid Delivery Date.
RadsDeliveryOptionDialog.MustEnterDeliveryCharge = You must enter valid Delivery Charge for this invoice.
RadsDeliveryOptionDialog.DeliveryChargeGreater = Delivery Charge cannot be more than 99999999.99.

##SupersedeDialog
SupersedeDialog.title = Supersede
SupersedeDialog.lblPartNumber = Part Number
SupersedeDialog.lblLine = Line
SupersedeDialog.btnOK = OK [F8]
SupersedeDialog.btnCancel = Cancel [Esc]
SupersedeDialog.lblSeqHdr = Seq
SupersedeDialog.lblTypeHdr = Type
SupersedeDialog.lblPartHdr = Part Number
SupersedeDialog.lblLineHdr = Line
SupersedeDialog.lblAvailableHdr = Quantity
SupersedeDialog.lblPriceHdr = Price
SupersedeDialog.lblDescriptionHdr = Description
SupersedeDialog.lblSequence = Sequence

##ChooseStoreDialog
ChooseStoreDialog.title = Choose Store
ChooseStoreDialog.lblPartNumber = Part Number
ChooseStoreDialog.lblLine = Line
ChooseStoreDialog.btnClose = Accept
ChooseStoreDialog.lblSeqHdr = Seq
ChooseStoreDialog.lblStoreHdr = Store Number
ChooseStoreDialog.lblStoreNameHdr = Store Name
ChooseStoreDialog.lblAvailableHdr = Available
ChooseStoreDialog.lblQuantityHdr = Quantity
ChooseStoreDialog.lblSequence = Sequence
ChooseStoreDialog.lblAvailable = Sequence
ChooseStoreDialog.lblQuantity = Quantity
ChooseStoreDialog.lblDesiredQuantity = Desired Quantity
ChooseStoreDialog.lblActualQuantity = Actual Quantity
ChooseStoreDialog.working = Working ...
ChooseStoreDialog.servingDc = Serving DC
ChooseStoreDialog.DC= DC
ChooseStoreDialog.supplier =S
ChooseStoreDialog.lblDCSeqHdr = Seq
ChooseStoreDialog.lblDCCodeHdr = DC Code
ChooseStoreDialog.lblDCLocationHdr = DC Location
ChooseStoreDialog.lblDCAvailableHdr = Available
ChooseStoreDialog.lblDCQuantityHdr = Quantity
ChooseStoreDialog.lblDCQuantity = Quantity
ChooseStoreDialog.lblDCSequence = Sequence
ChooseStoreDialog.lblPhonRoomStores = Phone Room Stores
ChooseStoreDialog.lblDistributionCneters = Distribution Centers
ChooseStoreDialog.btnFindIt = Find It [F2]
ChooseStoreDialog.btnBack =Back [Shift +F2]
ChooseStoreDialog.lblOtherStores = OtherStores
ChooseStoreDialog.lblSuppliers = Supplier
ChooseStoreDialog.MultiStore = MS
ChooseStoreDialog.InterStore = IS
ChooseStoreDialog.supplierCode = Supplier Code
ChooseStoreDialog.supplierLocation = Supplier Location
ChooseStoreDialog.btnPrevious = Previous [Ctrl+P]
ChooseStoreDialog.btnNext = Next [Ctrl+N]

##PickupItemDialog
PickupItemDialog.title = Pickup Item
PickupItemDialog.lblPUItemCost = Pickup Item Cost
PickupItemDialog.lblLostSale = Do you wish to enter a lost sale for this item?
PickupItemDialog.rbYes = Yes
PickupItemDialog.rbNo = No
PickupItemDialog.lblPartNumber = Part Number
PickupItemDialog.lblLineAbbrev = Line
PickupItemDialog.btnOK = OK [F8]
PickupItemDialog.btnCancel = Cancel [Esc]
PickupItemDialog.Seq = Seq
PickupItemDialog.Line = Line
PickupItemDialog.Description = Description

##InvoiceReturnTypeDialog
InvoiceReturnDialog.lblSeq = Seq
InvoiceReturnDialog.lblReturnType = ReturnType
InvoiceReturnDialog.lblSequenceNumber1 = 1
InvoiceReturnDialog.lblMerchandise = Merchandise
InvoiceReturnDialog.lblSequenceNumber2 = 2
InvoiceReturnDialog.lblCore = Core
InvoiceReturnDialog.lblSequenceNumber3 = 3
InvoiceReturnDialog.lblDefective = Defective
InvoiceReturnDialog.lblSequenceNumber = Sequence Number
InvoiceReturnDialog.lblPhoneNumber = Enter Phone Number
InvoiceReturnDialog.lblSamePart = Replace the defective part with the same part number ?
InvoiceReturnDialog.rbYes = Yes
InvoiceReturnDialog.rbNo = No
InvoiceReturnDialog.lblOriginalPuchaseDate = Original Purchase Date
InvoiceReturnDialog.lblOriginalDate = Original Purchase Date
InvoiceReturnDialog.btnOK = OK [F8]
InvoiceReturnDialog.btnCancel = Cancel [Esc]
InvoiceReturnDialog.btnBack = Back [F7]
InvoiceReturnDialog.lblName = Name
InvoiceReturnDialog.lblAddress1 = Address
InvoiceReturnDialog.lblAddress2 = Address
InvoiceReturnDialog.lblAddress3 = Address
InvoiceReturnDialog.lblAddress4 = Address
InvoiceReturnDialog.lblCity = City
InvoiceReturnDialog.lblStateZip = State, Zip
InvoiceReturnDialog.lblCountry = Country
InvoiceReturnDialog.lblPhone = Phone
InvoiceReturnDialog.lblCustomer = Customer
InvoiceReturnDialog.lblPart     = Part Number:
InvoiceReturnDialog.lblLine     = Line:
InvoiceReturnDialog.tpSeqHdr    = Seq Num
InvoiceReturnDialog.tpInvNumHdr = Invoice Num
InvoiceReturnDialog.lblInvDateHdr= Invoice Date
InvoiceReturnDialog.lblStoreHdr = Store Number
InvoiceReturnDialog.tpUnitPriceHdr = Purchase Price
InvoiceReturnDialog.tpQtyBilledHdr = Quantity Billed
InvoiceReturnDialog.tpQtyRtrnHdr = Quantity Returned
InvoiceReturnDialog.rbInvSearchResults = Invoice Search Results [F3]
InvoiceReturnDialog.lblSeqNum = Seq #
InvoiceReturnDialog.lblReceipt = Receipt
InvoiceReturnDialog.lblInvNumber = Invoice Number
InvoiceReturnDialog.lblInvDate = Invoice Date
InvoiceReturnDialog.lblStore = Store Number
InvoiceReturnDialog.lblPurchasePrice = Purchase Price
InvoiceReturnDialog.lblReasonReturned = Reason For Return
InvoiceReturnDialog.lblOK = OK
InvoiceReturnDialog.rbEditReturnList = Edit Return List [F5]
InvoiceReturnDialog.tpRetSeqHdr      = Seq Num
InvoiceReturnDialog.lblReceiptHdr    = Receipt
InvoiceReturnDialog.tpRetInvNumHdr   = Invoice Num
InvoiceReturnDialog.lblRetInvDateHdr = Invoice Date
InvoiceReturnDialog.lblRetStoreHdr = Store Number
InvoiceReturnDialog.tpRetUnitPriceHdr = Purchase Price
InvoiceReturnDialog.tpRetQtyBilledHdr = Quantity Billed
InvoiceReturnDialog.tpRetQtyRtrnHdr = Quantity Returned
InvoiceReturnDialog.tpReasonRtrnHdr = Reason For Return
InvoiceReturnDialog.btnRemove = Remove [F6]
InvoiceReturnDialog.lblQuantityBilled = Qty Billed
InvoiceReturnDialog.lblQuantityReturned = Qty Returned
InvoiceReturnDialog.lblQtyBeingReturned = Quantity Being Returned
InvoiceReturnDialog.tpQtyBeingRtrnHdr = Qty Being Returned
InvoiceReturnDialog.title = Invoice Return
InvoiceReturnDialog.title2 = Invoice Return Customer Information
InvoiceReturnDialog.title3 = Invoice Return Detail Information
InvoiceReturnDialog.lblCorePrice = Core Price
#Added for RGN:Invoicing
InvoiceReturnDialog.lblFailureCode = Failure Code
InvoiceReturnDialog.lblShipDateCode = Ship Date Code
InvoiceReturnDialog.lblBatterySerialNumber = Battery Serial Number
InvoiceReturnDialog.lblClaimCode = Claim Code
InvoiceReturnDialog.lblExplanation = Explanation
InvoiceReturnDialog.reasonCode = Reason Code
InvoiceReturnDialog.claimCodeComboBoxInitialItem = Select a Reason for Claim Code
##Bug 28363 START
InvoiceReturnDialog.tpTaxStsHdr = Tax
##Bug 28363 END

## TNSS-5329 Start
InvoiceReturnDialog.lblNote1  = Note: This part is blocked for sale due to regulations in your area.
InvoiceReturnDialog.lblNote2  = Please work with the DC to return parts.
## TNSS-5329 End

##Bug 28478 START
InvoiceReturnDialog.btnViewInvoice = View Invoice [F4]
##Bug 28478 END

##InvoiceReturnApprovalDialog
InvoiceReturnApprovalDialog.title = Invoice Return Approval
InvoiceReturnApprovalDialog.lblPart = Part
InvoiceReturnApprovalDialog.lblLine = Line
InvoiceReturnApprovalDialog.lblDescription = Description
InvoiceReturnApprovalDialog.lblQuantity = Qty
InvoiceReturnApprovalDialog.tpOriginalPrice = Purchase Price
InvoiceReturnApprovalDialog.tpReplacingPrice = Credit Price
InvoiceReturnApprovalDialog.tpStoreNumber = Store Number
InvoiceReturnApprovalDialog.lblReceipt = Receipt
InvoiceReturnApprovalDialog.tpPurchasedDate = Purchased Date
InvoiceReturnApprovalDialog.tpReturnType = Return Type
InvoiceReturnApprovalDialog.lblEmployeeNum = Employee Number
InvoiceReturnApprovalDialog.lblPassword = Password
InvoiceReturnApprovalDialog.btnOK = OK [F8]
InvoiceReturnApprovalDialog.btnCancel = Cancel [Esc]
InvoiceReturnApprovalDialog.pnlEmployee.tbEmployee = Return Approved By


##RefundRestrictMgrOverrideDialog
RefundRestrictMgrOverrideDialog.title = Refund Tender Type - Approval
RefundRestrictMgrOverrideDialog.lblEmployeeNum = Employee Number
RefundRestrictMgrOverrideDialog.lblPassword = Password
RefundRestrictMgrOverrideDialog.btnOK = OK [F8]
RefundRestrictMgrOverrideDialog.btnCancel = Cancel [Esc]
RefundRestrictMgrOverrideDialog.pnlEmployee.tbEmployee = Approved By

## Bug 28478 START

##invoiceTransPanel
invoiceTransPanel.btnChangePayment.shortcut = M
invoiceTransPanel.btnChangePONumber.shortcut = N
invoiceTransPanel.btnClose.shortcut = C
invoiceTransPanel.btnFindPart.shortcut = i
invoiceTransPanel.btnPrint.shortcut = P
invoiceTransPanel.btnVoid.shortcut = V
invoiceTransPanel.btnViewAdditionalInformation.shortcut = A
invoiceTransPanel.btnformHelp.shortcut = f
invoiceTransPanel.btnfieldHelp.shortcut = h
invoiceTransPanel.btnCancel = Cancel
invoiceTransPanel.btnChangePayment = Change Payment Method
invoiceTransPanel.btnChangePONumber = Change P.O. Number
invoiceTransPanel.btnClose = Close
invoiceTransPanel.btnFindPart = Find Part
invoiceTransPanel.btnPrint = Print
invoiceTransPanel.btnViewAdditionalInformation = View Additional Information
invoiceTransPanel.btnVoid = Void
invoiceTransPanel.title = TAMS - View Transaction
invoiceTransPanel.jtblInvoices.heading = Invoices
invoiceTransPanel.lblAmountReceived = Amount Received
invoiceTransPanel.lblAttention = Attention
invoiceTransPanel.lblCashier = Cashier
invoiceTransPanel.lblCustomerFax.prefix = Fax
invoiceTransPanel.lblCustomerPhone.prefix = Phone
invoiceTransPanel.lblDeliveryCharge = Delivery Charge
invoiceTransPanel.lblDiscountTaken = Discount Taken
invoiceTransPanel.lblEmployee = Employee
invoiceTransPanel.lblGrossPayment = Gross Payment
invoiceTransPanel.lblHeadingPartNumber = Part #
invoiceTransPanel.lblHeadingLine = Line
invoiceTransPanel.lblHeadingDescription = Description
invoiceTransPanel.lblHeadingQuantity = Quantity
invoiceTransPanel.lblHeadingList = List
invoiceTransPanel.lblHeadingPD = PD
invoiceTransPanel.lblHeadingPrice = Price
invoiceTransPanel.lblHeadingTotal = Total
invoiceTransPanel.lblHeadingTax = Tax
invoiceTransPanel.lblHeadingCodes = Codes
invoiceTransPanel.lblManual = Manual
invoiceTransPanel.lblMiscAdjustment = Misc. Adjustments
invoiceTransPanel.lblNote = Note
invoiceTransPanel.lblPaymentMethod = Payment Method
invoiceTransPanel.lblPaymentMethodValue = Multi
invoiceTransPanel.lblPONumber = P.O. Number
invoiceTransPanel.lblSalesMonth = Sales Month
invoiceTransPanel.lblSalesRep = Sales Rep
invoiceTransPanel.lblSubtotal = Subtotal
invoiceTransPanel.lblTax1 = Tax 1
invoiceTransPanel.lblTax2 = Tax 2
invoiceTransPanel.lblTitle = View Transaction
invoiceTransPanel.lblTitle.voided = This Transaction has been Voided
invoiceTransPanel.lblTotal = Transaction Total
invoiceTransPanel.lblTransactionDate = Transaction Date
invoiceTransPanel.lblTransactionNumber = Transaction Number
invoiceTransPanel.pnlCustomerInfo.rectCustomer = Customer
invoiceTransPanel.pnlTransactionInfo.rectTransaction = Transaction
invoiceTransPanel.pnlPaymentDetails.rct_PaymentDetail = Payment Detail
invoiceTransPanel.lblPaymentType = Payment Type
invoiceTransPanel.lblNameOnCheck = Name On Check
invoiceTransPanel.lblCheckNumber = Check Number
invoiceTransPanel.lblNameOnCard = Name on Card
invoiceTransPanel.lblCheckAmount = Check Amount
invoiceTransPanel.lblCardNumber = Card Number
invoiceTransPanel.lblAuthNumber = Authorization Number
invoiceTransPanel.lblPaymentAmount = Payment Amount

##InvoiceTransInfoDialog
InvoiceTransInfoDialog.lblViewTransAddInfo = View Transaction - Additional  Information
InvoiceTransInfoDialog.Rct_billing.rct_billing = Customer
InvoiceTransInfoDialog.lblCustomerName = Customer Name
InvoiceTransInfoDialog.rct_tax.rct_tax = Tax
InvoiceTransInfoDialog.lblTaxTable = Tax Table
InvoiceTransInfoDialog.lblPercent = %
InvoiceTransInfoDialog.lblPrimary = Primary
InvoiceTransInfoDialog.lblSecondary = Secondary
InvoiceTransInfoDialog.PaymentDetail.rct_PaymentDetail = Payment Detail
InvoiceTransInfoDialog.lblPaymentType = Payment Type
InvoiceTransInfoDialog.lblPaymentAmount = Payment Amount
InvoiceTransInfoDialog.lblAuthBuyer = Authorized Buyer
InvoiceTransInfoDialog.lblPhoneNumber = Phone Number
InvoiceTransInfoDialog.rctDeliveryInfo.rctDeliveryInfo = Delivery Information
InvoiceTransInfoDialog.lblMethod = Method
InvoiceTransInfoDialog.lblEmployee = Employee
InvoiceTransInfoDialog.lblPriority = Priority
InvoiceTransInfoDialog.lblDispatchTime = Dispatch Time
InvoiceTransInfoDialog.lblDeliveryTime = Delivery Time
InvoiceTransInfoDialog.lblDriverCheckInTime = Driver Check-in Time
InvoiceTransInfoDialog.btnViewRtrnInfo = View Return Information
InvoiceTransInfoDialog.btnOk = OK
InvoiceTransInfoDialog.btnPrevPayment = Previous Payment
InvoiceTransInfoDialog.btnNextPayment = Next Payment
InvoiceTransInfoDialog.lblRebill = This is a Rebill of Original Invoice Number
InvoiceTransInfoDialog.lblDebit = This is a Debit against Original Invoice Number
InvoiceTransInfoDialog.lblCredit = This is a Credit against Original Invoice Number
InvoiceTransInfoDialog.lblDetail = There are multiple payments on this transaction
InvoiceTransInfoDialog.lblCardNumber = Card Number
InvoiceTransInfoDialog.lblCheckAmount = Check Amount
InvoiceTransInfoDialog.lblCheckNumber = Check Number
InvoiceTransInfoDialog.lblNameOnCard = Name on Card
InvoiceTransInfoDialog.lblNameOnCheck = Name On Check
InvoiceTransInfoDialog.lblAuthNumber = Authorization Number
InvoiceTransInfoDialog.MINUTES = Minutes
InvoiceTransInfoDialog.NOTAXTABLE = Tax Table Not Found
InvoiceTransInfoDialog.title = TAMS - Additional Information
InvoiceTransInfoDialog.Rct_contact.rctCustContact = Customer Contact
InvoiceTransInfoDialog.btnViewRtrnInfo.shortcut = R
InvoiceTransInfoDialog.btnOk.shortcut = O
InvoiceTransInfoDialog.btnPrevPayment.shortcut = P
InvoiceTransInfoDialog.btnNextPayment.shortcut = N
InvoiceTransInfoDialog.btnformHelp.shortcut = f
InvoiceTransInfoDialog.btnfieldHelp.shortcut = h
InvoiceTransInfoDialog.lblPaymentDiscount = Payment Discount

##InvoiceFindPartDialog
InvoiceFindPartDialog.title = TAMS - Find Part
InvoiceFindPartDialog.lblFindPart = Find Part
InvoiceFindPartDialog.lblPartNumber = Part Number
InvoiceFindPartDialog.lblProductLine = Product Line
InvoiceFindPartDialog.btnOk = OK
InvoiceFindPartDialog.btnCancel = Cancel
InvoiceFindPartDialog.btnOk.shortcut = O
InvoiceFindPartDialog.btnCancel.shortcut = C
InvoiceFindPartDialog.btnFormHelp.shortcut = F
InvoiceFindPartDialog.btnFieldHelp.shortcut = H

## Bug 28478 END

## Added for RGN:Invoicing
## Print Part Label
LabelPrintExecutor.employee = Employee:
LabelPrintExecutor.line = Line:
LabelPrintExecutor.partDescription = Part Description:
LabelPrintExecutor.partNumber = Part#
LabelPrintExecutor.quantity = Quantity:
LabelPrintExecutor.storeAddress = Store Address:
## =======================================


## Added for RGN Project
#FrmSM_RGN_Controls
FrmSM_RGNControls.lblTitle = RGN Controls
FrmSM_RGNControls.rctRGNInformation = RGN Information
FrmSM_RGNControls.lblUseRgn = Use RGN
FrmSM_RGNControls.lblUseRGNLock = Lock
FrmSM_RGNControls.lblPartLabel = Print RGN Part Labels During Invoicing
FrmSM_RGNControls.lblPartLock = Lock
FrmSM_RGNControls.lblPurgeRGNNotify = Purge Closed Returned Goods Notifications
FrmSM_RGNControls.lblPurgeRGNNotifyLock = Lock
FrmSM_RGNControls.lblMonthsRGNPurge = Months to keep RGN before Purge
FrmSM_RGNControls.lblUseDRA = Use Daily Returns Audit
FrmSM_RGNControls.lblUseDRALock = Lock
FrmSM_RGNControls.lblPurgeDRA = Purge Daily Returns Audit
FrmSM_RGNControls.lblPurgeDRALock = Lock
FrmSM_RGNControls.lblMonthsToDRAPurge = Months to keep Daily Returns Audit before Purge
FrmSM_RGNControls.lblRGNPoolVerify = RGN Pool Verification Required
FrmSM_RGNControls.lblRGNPoolVerifyLock = Lock
FrmSM_RGNControls.lblReviewCountRequired = Review Count in Classification Required
FrmSM_RGNControls.lblReviewCountRequiredLock = Lock

##FrmSM_RGNControls tooltips
FrmSM_RGNControls.chkUseRGN.tooltip = Check indicates RGN function is in use
FrmSM_RGNControls.chkUseRGNLock.tooltip = Check indicates RGN option cannot be changed
FrmSM_RGNControls.chkPrintPartLabel.tooltip = Check indicates Print RGN Part Labels During Invoicing is required
FrmSM_RGNControls.chkPrintPartLabelLock.tooltip = Check to lock "Print RGN Part Labels During Invoicing"
FrmSM_RGNControls.chkPurgeCloseRGNNotification.tooltip = Check indicates Purge Closed Returned Goods Notifications is required.
FrmSM_RGNControls.chkPurgeCloseRGNNotificationLock.tooltip = Check indicates Purge Closed Returned Goods Notifications option cannot be changed
FrmSM_RGNControls.txtMonthsRGNBeforePurge.tooltip = Numebr of months to keep RGN before Purge
FrmSM_RGNControls.chkUseDRA.tooltip = Use Daily Returns Audit is selected
FrmSM_RGNControls.chkUseDRALock.tooltip = Check indicates DRA option cannot be changed
FrmSM_RGNControls.chkPurgeDRA.tooltip = Check indicates purge Daily Returns Audit is required
FrmSM_RGNControls.chkPurgeDRALock.tooltip = Check indicates Purge Daily Return Audit option cannot be changed
FrmSM_RGNControls.txtMonthsKeepDRA.tooltip = Numebr of months to keep DRA before Purge
FrmSM_RGNControls.chkRGNPoolVerifyRequired.tooltip = Check indicates 'RGN Pool Verification Required' is required
FrmSM_RGNControls.chkRGNPoolVerifyRequiredLock.tooltip = Check indicates 'RGN Pool Verification Required' option cannot be changed
FrmSM_RGNControls.chkReviewCountRequired.tooltip = Check indicates Review Count in Classification is required
FrmSM_RGNControls.chkReviewCountRequiredLock.tooltip = Check indicates Review Count in Classification option cannot be changed

###FrmSM_Customer
FrmSM_CustomerStoreCategories.lblTitle = Customer Store Categories
FrmSM_CustomerStoreCategories.tbStoreCategories.ID = Number
FrmSM_CustomerStoreCategories.tbStoreCategories.DESCRIPTION = Description
FrmSM_CustomerStoreCategories.lblCompanyText = Company
FrmSM_CustomerStoreCategories.lblStoreText = Store
FrmSM_CustomerStoreCategories.lblTypeText = Type
FrmSM_CustomerStoreCategories.rctCategories = Categories
FrmSM_CustomerStoreCategories.btnExitAdd = EXIT Add
FrmSM_CustomerStoreCategories.btnExitAdd.shortcut = E

###FrmSM_CustomerStoreCategories  tooltips
FrmSM_CustomerStoreCategories.lblCompany.tooltip = Company number
FrmSM_CustomerStoreCategories.lblStoreNum.tooltip = Store number and name
FrmSM_CustomerStoreCategories.lblStoreName.tooltip = Store number and name
FrmSM_CustomerStoreCategories.lblStoreType.tooltip = Store type
FrmSM_CustomerStoreCategories.tbStoreCategories.ID.tooltip = Customer store category
FrmSM_CustomerStoreCategories.tbStoreCategories.DESCRIPTION.tooltip = Customer store category description
FrmSM_CustomerStoreCategories.btnExitAdd.tooltip = Click to exit Add mode

##FrmSM_MaintainMinMaxControls
FrmSM_MaintainMinMaxControls.lblTitle = MIN/MAX Controls
FrmSM_MaintainMinMaxControls.lblDefaultMinMaxFormula = Default Min/Max Formula
FrmSM_MaintainMinMaxControls.lblMinMaxRunFrequency = Min/Max Run Frequency
FrmSM_MaintainMinMaxControls.lblSalesHistoryMonths = Sales History Months to use
FrmSM_MaintainMinMaxControls.lblAutoApplyChanges = Auto Apply Changes
FrmSM_MaintainMinMaxControls.lblLockAutoApplyChanges = Lock
FrmSM_MaintainMinMaxControls.lblLockDisplayIteminReview =Lock
FrmSM_MaintainMinMaxControls.lblDisplayIteminReview = Include Display Items on Min/Max Review
FrmSM_MaintainMinMaxControls.lblLastRunDateText = Last Run Date
FrmSM_MaintainMinMaxControls.lblNextRunDateText = Next Run Date
FrmSM_MaintainMinMaxControls.lblCompanyText = Company
FrmSM_MaintainMinMaxControls.lblStoreText = Store
FrmSM_MaintainMinMaxControls.lblTypeText = Type
FrmSM_MaintainMinMaxControls.rctMinMax = Min/Max
FrmSM_MaintainMinMaxControls.lblClass24andOut = Disable "In Class 24 and Out" Policy

##FrmSM_MaintainMinMaxControls tooltips
FrmSM_MaintainMinMaxControls.lblStoreText.tooltip = Company number
FrmSM_MaintainMinMaxControls.lblStoreNum.tooltip = Store number and name
FrmSM_MaintainMinMaxControls.lblStoreName.tooltip = Store number and name
FrmSM_MaintainMinMaxControls.lblStoreType.tooltip = Store type
FrmSM_MaintainMinMaxControls.cbMinMaxFormula.tooltip = Default formula used for min/max calculations
FrmSM_MaintainMinMaxControls.cbMinMaxFrequency.tooltip = Frequency of min/max calculation
FrmSM_MaintainMinMaxControls.fldSalesHistoryMonths.tooltip = Number of sales history months to use in min/max calculations
FrmSM_MaintainMinMaxControls.chkAutoApplyChanges.tooltip = Check to apply min/max changes automatically
FrmSM_MaintainMinMaxControls.chkLockAutoApplyChanges.tooltip = Check to lock the "Auto Apply Changes" value
FrmSM_MaintainMinMaxControls.chkDisplayIteminReview.tooltip = Check to include display items in min/max calculations
FrmSM_MaintainMinMaxControls.chkLockDisplayIteminReview.tooltip = Check to lock the "Include Display Items on Min/Max Review" value
FrmSM_MaintainMinMaxControls.lblLastRunDate.tooltip = Date Min/Max last calculated by the system
FrmSM_MaintainMinMaxControls.fldlNextRunDate.tooltip = Next scheduled Min/Max run

##FrmSM_MaintainCashJournalControls
FrmSM_MaintainCashJournalControls.lblCompanyText = Company
FrmSM_MaintainCashJournalControls.lblTypeText = Type
FrmSM_MaintainCashJournalControls.lblStoreText = Store
FrmSM_MaintainCashJournalControls.lblCashJournalinUse =Cash Journal in Use
FrmSM_MaintainCashJournalControls.lblCashGLCode =  Cash G/L Code
FrmSM_MaintainCashJournalControls.lblTransmitData = Transmit Data to Division
FrmSM_MaintainCashJournalControls.lblARCashSalesGLCode = A/R Cash Sales G/L Code
FrmSM_MaintainCashJournalControls.lblARGLCode = A/R G/L Code
FrmSM_MaintainCashJournalControls.lblARTradeGLCode = A/R Trade G/L Code
FrmSM_MaintainCashJournalControls.lblMerchantFeesGLCode = Merchant Fees G/L Code
FrmSM_MaintainCashJournalControls.lblPaymentDiscountGLCode = Payment Discount G/L Code
FrmSM_MaintainCashJournalControls.lblTitle  = Cash Journal Controls
FrmSM_MaintainCashJournalControls.rctCashJournal = Cash Journal
FrmSM_MaintainCashJournalControls.lblLockCashJournal = Lock
FrmSM_MaintainCashJournalControls.lblLockTransmitData = Lock
FrmSM_MaintainCashJournalControls.pbSearchMerchant = Search
FrmSM_MaintainCashJournalControls.pbSearchTrade = Search
FrmSM_MaintainCashJournalControls.pbSearchCashSales = Search
FrmSM_MaintainCashJournalControls.pbSearchPayment = Search
FrmSM_MaintainCashJournalControls.pbSearchCash = Search
FrmSM_MaintainCashJournalControls.pbSearchAR = Search
FrmSM_MaintainCashJournalControls.lblUseCheckDepositTracking = Use Check Deposit Tracking
FrmSM_MaintainCashJournalControls.lblLockUseCheckDepositTracking = Lock
FrmSM_MaintainCashJournalControls.lblToOfficeDeposit = To Office Deposit
FrmSM_MaintainCashJournalControls.lblLockToOfficeDeposit = Lock

# Shortcuts
FrmSM_MaintainCashJournalControls.pbSearchMerchant.shortcut = R
FrmSM_MaintainCashJournalControls.pbSearchTrade.shortcut  = C
FrmSM_MaintainCashJournalControls.pbSearchCashSales.shortcut = H
FrmSM_MaintainCashJournalControls.pbSearchPayment.shortcut = A
FrmSM_MaintainCashJournalControls.pbSearchCash.shortcut = E
FrmSM_MaintainCashJournalControls.pbSearchAR.shortcut = S

##FrmSM_MaintainCashJournalControls tooltips
FrmSM_MaintainCashJournalControls.lblCompany.tooltip = Company number
FrmSM_MaintainCashJournalControls.lblStoreNum.tooltip = Store number
FrmSM_MaintainCashJournalControls.lblStoreName.tooltip = Store name
FrmSM_MaintainCashJournalControls.lblStoreType.tooltip = Store type
FrmSM_MaintainCashJournalControls.fldARCashSalesGLCode.tooltip = A/R Cash Sales G/L Code
FrmSM_MaintainCashJournalControls.fldARTradeGLCode.tooltip = A/R Trade G/L Code
FrmSM_MaintainCashJournalControls.fldMerchantFeeGLCode.tooltip = Merchant Fees G/L Code
FrmSM_MaintainCashJournalControls.fldPaymentDiscountGLCode.tooltip =Payment Discount G/L Code
FrmSM_MaintainCashJournalControls.fldCashGLCode.tooltip = Cash G/L Code
FrmSM_MaintainCashJournalControls.fldARGLCode.tooltip = A/R G/L Code
FrmSM_MaintainCashJournalControls.chkLockTransmitData.tooltip = Check indicates value cannot be changed
FrmSM_MaintainCashJournalControls.chkLockCashJournalInUse.tooltip = Check indicates value cannot be changed
FrmSM_MaintainCashJournalControls.chkTransmitData.tooltip = Check indicates cash journal information is transmitted to division
FrmSM_MaintainCashJournalControls.chkCashJournalInUse.tooltip = Check indicates cash journal function is used
FrmSM_MaintainCashJournalControls.pbSearchMerchant.tooltip = Click to search for a G/L Code
FrmSM_MaintainCashJournalControls.pbSearchTrade.tooltip = Click to search for a G/L Code
FrmSM_MaintainCashJournalControls.pbSearchCashSales.tooltip = Click to search for a G/L Code
FrmSM_MaintainCashJournalControls.pbSearchPayment.tooltip = Click to search for a G/L Code
FrmSM_MaintainCashJournalControls.pbSearchCash.tooltip = Click to search for a G/L Code
FrmSM_MaintainCashJournalControls.pbSearchAR.tooltip = Click to search for a G/L Code
FrmSM_MaintainCashJournalControls.lblARGLDesc.tooltip = A/R G/L Code description
FrmSM_MaintainCashJournalControls.lblCashGLDesc.tooltip = Cash G/L Code description
FrmSM_MaintainCashJournalControls.lblPaymtDiscountGLDesc.tooltip = Payment Discount G/L Code description
FrmSM_MaintainCashJournalControls.lblMerchantFeesGLDesc.tooltip = Merchant Fees G/L Code description
FrmSM_MaintainCashJournalControls.lblARTradeGLDesc.tooltip = A/R Trade G/L Code description
FrmSM_MaintainCashJournalControls.lblARCashSalesGLDesc.tooltip = A/R Cash Sales G/L Code description

#FrmSA_RevChngTrans_Archive
FrmSA_RevChngTrans_Archive.lblTitle = Archive Transactions
FrmSA_RevChngTrans_Archive.lblInfo.1.ARCHIVING = Archiving selected invoice data for the period
FrmSA_RevChngTrans_Archive.lblInfo.1 = Selected invoice data for the period
FrmSA_RevChngTrans_Archive.lblInfo.2 = through
FrmSA_RevChngTrans_Archive.lblInfo.3 =  have been archived.
FrmSA_RevChngTrans_Archive.lblInfo.CANCELED = Archive canceled by user
FrmSA_RevChngTrans_Archive.lblOldest = Oldest transaction in the database
FrmSA_RevChngTrans_Archive.lblNoData = There are no transactions in the database.
FrmSA_RevChngTrans_Archive.lblBeginning = Beginning    Month / Year
FrmSA_RevChngTrans_Archive.lblBeginningMMYY = mm / yyyy
FrmSA_RevChngTrans_Archive.lblEnding = Ending    Month / Year
FrmSA_RevChngTrans_Archive.lblEndingMMYY = mm / yyyy
FrmSA_RevChngTrans_Archive.lblSelected = Selected transaction months will be archived to tape.
FrmSA_RevChngTrans_Archive.rctArchiveDatesText = Archive Dates
FrmSA_RevChngTrans_Archive.btnArchive = Archive
FrmSA_RevChngTrans_Archive.btnArchive.shortcut = A

#FrmSA_RevChngTrans_Archive tooltips
FrmSA_RevChngTrans_Archive.txtBeginning.tooltip = The month/year to begin archiving
FrmSA_RevChngTrans_Archive.txtEnding.tooltip = The month/year to end archiving
FrmSA_RevChngTrans_Archive.btnArchive.tooltip = Click to begin the archive process

###FrmSA_RevChngTrans_Archive1
FrmSA_RevChngTrans_Archive1.lblTitle = Archive Transactions
FrmSA_RevChngTrans_Archive1.lblTitle.CONFIRM_DELETE = Archive Transactions - Confirmation
FrmSa_RevChngTrans_Archive1.btnFormHelp.tooltip = Help information for this screen
FrmSA_RevChngTrans_Archive1.btnOk = OK
FrmSA_RevChngTrans_Archive1.btnOk.shortcut = O
FrmSA_RevChngTrans_Archive1.btnDelete = Delete
FrmSA_RevChngTrans_Archive1.btnDelete.shortcut = D
FrmSA_RevChngTrans_Archive1.btnCancel = Cancel
FrmSA_RevChngTrans_Archive1.btnCancel.shortcut = C
FrmSA_RevChngTrans_Archive1.lblStatus.VERIFY_DATA = Please wait, verifying data.
FrmSA_RevChngTrans_Archive1.lblStatus.REMOVE_FILES = Removing temporary files...
FrmSA_RevChngTrans_Archive1.lblStatus.CONFIRM_MISSING = The transaction month(s) listed are missing and will not be archived.
FrmSA_RevChngTrans_Archive1.lblStatus.SELECTING_TRANSACTIONS = Please wait while selecting transactions.
FrmSA_RevChngTrans_Archive1.lblStatus.RECORDS_SELECTED.PLURAL = records have been selected.
FrmSA_RevChngTrans_Archive1.lblStatus.RECORDS_SELECTED.SINGLE =  record has been selected.
FrmSA_RevChngTrans_Archive1.lblStatus.ARCHIVING = Please wait, writing to tape.
FrmSA_RevChngTrans_Archive1.lblStatus.ARCHIVE_COMPLETE = Copy to tape is complete
FrmSA_RevChngTrans_Archive1.lblStatus.CONFIRM_DELETE = Are you sure you wish to delete the transactions that have been archived?
FrmSA_RevChngTrans_Archive1.lblStatus.DELETING_TRANSACTIONS = Please wait, deleteing archived transactions
FrmSA_RevChngTrans_Archive1.lblStatus.FINISHED = The archive process is complete.
FrmSA_RevChngTrans_Archive1.lblQuestion = Continue with archive?
FrmSA_RevChngTrans_Archive1.lblQuestion.DELETE_TRANSACTIONS = Do you wish to delete the transactions that have been archived?
FrmSA_RevChngTrans_Archive1.tblMissingMonths.colName = Month/Year
FrmSA_RevChngTrans_Archive1.lblCreatingDataText = Creating archive data for the month of
FrmSA_RevChngTrans_Archive1.lblDeletingTransactions = Deleting transactions for the month of
FrmSA_RevChngTrans_Archive1.lblMonthsToArchive.PLURAL =  months will be archived
FrmSA_RevChngTrans_Archive1.lblMonthsToArchive.SINGLE =  month will be archived
FrmSA_RevChngTrans_Archive1.lblCopyInst = Label and insert tape into the drive.
FrmSA_RevChngTrans_Archive1.lblWritingTrans = Writing transactions for the month of

##FrmSA_RevChngTrans_Restore
FrmSA_RevChngTrans_Restore.lblTitle = Restore Transactions
FrmSA_RevChngTrans_Restore.lblInstruction = To begin the restore process, insert the tape containing the archived data into the drive.
FrmSA_RevChngTrans_Restore.btnRestore = Restore
FrmSA_RevChngTrans_Restore.btnRestore.shortcut = R
FrmSA_RevChngTrans_Restore.lblStatus.1 = Restoring selected invoice data for the period
FrmSA_RevChngTrans_Restore.lblStatus.1.RESTORED = Selected invoice data for the period
FrmSA_RevChngTrans_Restore.lblStatus.2 = through
FrmSA_RevChngTrans_Restore.lblStatus.3 = has been restored.

##FrmSA_RevChngTrans_Restore tooltip
FrmSA_RevChngTrans_Restore.btnRestore.tooltip = <No tooltip specified>

###FrmSA_RevChngTrans_Restore1
FrmSA_RevChngTrans_Restore1.lblTitle = Restore Transactions
FrmSA_RevChngTrans_Restore1.lblTitle.SELECT_MONTHS = Restore Transactions - Select Months
FrmSA_RevChngTrans_Restore1.lblTitle.CONFIRM_OVERWRITE = Restore Transactions - Confirmation
FrmSA_RevChngTrans_Restore1.lblDetails = Please wait, identifying archived information.
FrmSA_RevChngTrans_Restore1.lblDetails.CONFIRM_RESTORE = Is this information correct?
FrmSA_RevChngTrans_Restore1.lblDetails.SELECT_MONTHS = The transaction month(s) listed in the table below are available to be restored.
FrmSA_RevChngTrans_Restore1.lblDetails.RESTORING = Restoring transactions for the month of
FrmSA_RevChngTrans_Restore1.lblDetails.FINISHED = records processed.
FrmSA_RevChngTrans_Restore1.lblDetails.EXTRACT_DATA = Please wait, extracting data from tape
FrmSA_RevChngTrans_Restore1.btnCancel = Cancel
FrmSA_RevChngTrans_Restore1.btnCancel.shortcut = C
FrmSA_RevChngTrans_Restore1.btnOk = OK
FrmSA_RevChngTrans_Restore1.btnOk.shortcut = O
FrmSA_RevChngTrans_Restore1.btnOverWrite = Overwrite
FrmSA_RevChngTrans_Restore1.btnOverWrite.shortcut = v
FrmSA_RevChngTrans_Restore1.lblStatus.COMPLETE = The restore process is complete.
FrmSA_RevChngTrans_Restore1.lblStatus.RESTORING = Please wait, restoring transactions.
FrmSA_RevChngTrans_Restore1.lblStatus.FINISHED = The restore process is complete.
FrmSA_RevChngTrans_Restore1.lblInstructions.FINISHED = Remove tape from drive.
FrmSA_RevChngTrans_Restore1.lblOverwrite = The archived invoice data currently exists on the sytem.  Do you wish to continue the restore operation and overwrite the existing invoice data?
FrmSA_RevChngTrans_Restore1.lblOverwrite.CONFIRM = Are you sure you wish to overwrite the existing invoice data?
FrmSA_RevChngTrans_Restore1.lblData = Invoice Data Archive Created on
FrmSA_RevChngTrans_Restore1.lblDataStore = For Store Number
FrmSA_RevChngTrans_Restore1.rctSelectMonths = Select Month(s) to Restore
FrmSA_RevChngTrans_Restore1.lblAllCheckBox = All
FrmSA_RevChngTrans_Restore1.btnHelp.tooltip = Help
FrmSA_RevChngTrans_Restore1.tblMonthsHeader.MONTH/YEAR = Month/Year
FrmSA_RevChngTrans_Restore1.tblMonthsHeader.SELECTED = Selected

####FrmSM_MaintainTenderTypeControls
FrmSM_MaintainTenderTypeControls.lblTypeText = Type
FrmSM_MaintainTenderTypeControls.lblStoreText = Store
FrmSM_MaintainTenderTypeControls.lblGiftCertificate = Gift Certificate
FrmSM_MaintainTenderTypeControls.lblLock5 = Lock
FrmSM_MaintainTenderTypeControls.lblLock4 = Lock
FrmSM_MaintainTenderTypeControls.lblCoupon = Coupon
FrmSM_MaintainTenderTypeControls.lblLock1 = Lock
FrmSM_MaintainTenderTypeControls.lblCash = Cash
FrmSM_MaintainTenderTypeControls.lblLock10 = Lock
FrmSM_MaintainTenderTypeControls.lblAmericanExpressCorp = American Express Corporate
FrmSM_MaintainTenderTypeControls.lblScanwithProtoBase = Scan with Protobase
FrmSM_MaintainTenderTypeControls.lblNoElectronicScan = No Electronic Scan
FrmSM_MaintainTenderTypeControls.lblLock3 = Lock
FrmSM_MaintainTenderTypeControls.lblAmericanExpress = American Express
FrmSM_MaintainTenderTypeControls.lblLock9 = Lock
FrmSM_MaintainTenderTypeControls.lblDiscover = Discover
FrmSM_MaintainTenderTypeControls.lblLock8 = Lock
FrmSM_MaintainTenderTypeControls.lblMaster = MasterCard
FrmSM_MaintainTenderTypeControls.lblLock7= Lock
FrmSM_MaintainTenderTypeControls.lblVisa = Visa
FrmSM_MaintainTenderTypeControls.lblLock6 = Lock
FrmSM_MaintainTenderTypeControls.lblLock2 = Lock
FrmSM_MaintainTenderTypeControls.lblDebitCard = Debit Card
FrmSM_MaintainTenderTypeControls.lblTitle = Tender Type Controls
FrmSM_MaintainTenderTypeControls.rctCheck = Check
FrmSM_MaintainTenderTypeControls.rctDebitCard = Debit Card
FrmSM_MaintainTenderTypeControls.rctCreditCards = Credit Cards
FrmSM_MaintainTenderTypeControls.rctCash = Cash
FrmSM_MaintainTenderTypeControls.rctVouchers= Vouchers
FrmSM_MaintainTenderTypeControls.rctTenderTypes= Tender Types
FrmSM_MaintainTenderTypeControls.lblCompanyText = Company
FrmSM_MaintainTenderTypeControls.giftCardRecatngle= Gift Card
FrmSM_MaintainTenderTypeControls.giftCardLabel = NAPA Gift Card
FrmSM_MaintainTenderTypeControls.giftCardLockLabel = Lock
FrmSM_MaintainTenderTypeControls.voyagerLabel = Voyager Card
FrmSM_MaintainTenderTypeControls.voyagerLockLabel = Lock
FrmSM_MaintainTenderTypeControls.wrightExpLabel = Wright Express Card
FrmSM_MaintainTenderTypeControls.wrightExpLockLabel = Lock
FrmSM_MaintainTenderTypeControls.easyPayLabel = NAPA Credit Card
FrmSM_MaintainTenderTypeControls.easyPayLockLabel = Lock
FrmSM_MaintainTenderTypeControls.fuelManLabel = Fuel Man Card
FrmSM_MaintainTenderTypeControls.fuelManLockLabel = Lock
FrmSM_MaintainTenderTypeControls.sellMinValueLabel = Sell Min Value
FrmSM_MaintainTenderTypeControls.sellMaxValueLabel = Sell Max Value
FrmSM_MaintainTenderTypeControls.reloadMinValueLabel = Reload Min Value
FrmSM_MaintainTenderTypeControls.reloadMaxValueLabel = Reload Max Value
FrmSM_MaintainTenderTypeControls.pinDebitLabel = PIN Debit
FrmSM_MaintainTenderTypeControls.pinDebitLockLabel = Lock
FrmSM_MaintainTenderTypeControls.lblElectronicFundTransfer = Electronic Fund Transfer
FrmSM_MaintainTenderTypeControls.lblElectronicFundTransferLock = Lock

####FrmSM_MaintainTenderTypeControls tooltips
FrmSM_MaintainTenderTypeControls.lblCompany.tooltip = Company number
FrmSM_MaintainTenderTypeControls.lblStoreNum.tooltip = Store number and name
FrmSM_MaintainTenderTypeControls.lblStoreName.tooltip = Store number and name
FrmSM_MaintainTenderTypeControls.lblStoreType.tooltip = Store type
FrmSM_MaintainTenderTypeControls.fldAmericanExpCorpMerchantFee.tooltip = Merchant fee charged by American Express Corporate
FrmSM_MaintainTenderTypeControls.fldAmericanExpMerchantFee.tooltip = Merchant fee charged by American Express
FrmSM_MaintainTenderTypeControls.fldDiscoverMerchantFee.tooltip = Merchant fee charged by Discover
FrmSM_MaintainTenderTypeControls.fldMasterMerchantFee.tooltip = Merchant fee charged by MasterCard
FrmSM_MaintainTenderTypeControls.fldVisaMerchantFee.tooltip = Merchant fee charged by VISA
FrmSM_MaintainTenderTypeControls.chkGiftCertificate.tooltip = Check indicates gift certificates are accepted
FrmSM_MaintainTenderTypeControls.chkLockGiftCertificate.tooltip = Check indicates value cannot be changed
FrmSM_MaintainTenderTypeControls.chkLockCoupon.tooltip = Check indicates value cannot be changed
FrmSM_MaintainTenderTypeControls.chkCoupon.tooltip = Check indicates coupons are accepted
FrmSM_MaintainTenderTypeControls.chkLockCash.tooltip = Check indicates value cannot be changed
FrmSM_MaintainTenderTypeControls.chkCash.tooltip = Check indicates cash is accepted
FrmSM_MaintainTenderTypeControls.chkLockAmericanExpressCorp.tooltip = Check indicates value cannot be changed
FrmSM_MaintainTenderTypeControls.chkAmericanExpressCorp.tooltip  = Check indicates American Express Corporate card is accepted
FrmSM_MaintainTenderTypeControls.chkScanwithProtoBase.tooltip = Check indicates checks are accepted - verified electronically
FrmSM_MaintainTenderTypeControls.chkNoElectronicScan.tooltip = Check indicates checks are accepted - no electronic verification
FrmSM_MaintainTenderTypeControls.chkLockCheck.tooltip = Check indicates value cannot be changed
FrmSM_MaintainTenderTypeControls.chkAmericanExpress.tooltip  = Check indicates American Express card is accepted
FrmSM_MaintainTenderTypeControls.chkLockAmericanExpress.tooltip = Check indicates value cannot be changed
FrmSM_MaintainTenderTypeControls.chkDiscover.tooltip = Check indicates Discover card is accepted
FrmSM_MaintainTenderTypeControls.chkLockDiscover.tooltip = Check indicates value cannot be changed
FrmSM_MaintainTenderTypeControls.chkMaster.tooltip = Check indicates MasterCard is accepted
FrmSM_MaintainTenderTypeControls.chkLockMaster.tooltip = Check indicates value cannot be changed
FrmSM_MaintainTenderTypeControls.chkVisa.tooltip = Check indicates VISA is accepted
FrmSM_MaintainTenderTypeControls.chkLockVisa.tooltip = Check indicates value cannot be changed
FrmSM_MaintainTenderTypeControls.chkLockDebitCard.tooltip = Check indicates value cannot be changed
FrmSM_MaintainTenderTypeControls.chkDebitCard.tooltip = Check indicates debit cards accepted

##FrmSM_MaintainStoreControls
FrmSM_MaintainStoreControls.lblTitle = Store Controls
FrmSM_MaintainStoreControls.lblTitleCompany = Company
FrmSM_MaintainStoreControls.lblTitleStore = Store
FrmSM_MaintainStoreControls.lblTitleType = Type
FrmSM_MaintainStoreControls.lblStoreNumber = Store Number
FrmSM_MaintainStoreControls.lblStoreName = Store Name
FrmSM_MaintainStoreControls.lblStoreAlias = Store Alias
FrmSM_MaintainStoreControls.lblCompany = Company
FrmSM_MaintainStoreControls.lblAddress1 = Address 1
FrmSM_MaintainStoreControls.lblAddress2 = Address 2
FrmSM_MaintainStoreControls.lblAddress3 = Address 3
FrmSM_MaintainStoreControls.lblAddress4 = Address 4
FrmSM_MaintainStoreControls.lblCity = City
FrmSM_MaintainStoreControls.lblCounty = County
FrmSM_MaintainStoreControls.lblCountry = Country
FrmSM_MaintainStoreControls.lblState = State
FrmSM_MaintainStoreControls.lblZip = Zip
FrmSM_MaintainStoreControls.lblTel = Telephone
FrmSM_MaintainStoreControls.lblFax = Fax
FrmSM_MaintainStoreControls.lblStoreType = Store Type
FrmSM_MaintainStoreControls.lblJobber = Jobber
FrmSM_MaintainStoreControls.lblLocal = Local
FrmSM_MaintainStoreControls.TabStoreControl.0 = Name & Address
FrmSM_MaintainStoreControls.TabStoreControl.1 = General
FrmSM_MaintainStoreControls.TabStoreControl.2 = Localization
FrmSM_MaintainStoreControls.TabStoreControl.3 = Accounting
FrmSM_MaintainStoreControls.TabStoreControl.5 = Store Hours
#Added for DC Management
FrmSM_MaintainStoreControls.TabStoreControl.4 = Maintain DC Address
FrmSM_MaintainStoreControls.TabStoreControl.0.shortcut = N
FrmSM_MaintainStoreControls.TabStoreControl.1.shortcut = G
FrmSM_MaintainStoreControls.TabStoreControl.2.shortcut = L
FrmSM_MaintainStoreControls.TabStoreControl.3.shortcut = A
#Added for DC Management
FrmSM_MaintainStoreControls.TabStoreControl.4.shortcut = M

##FrmSM_MaintainStoreControls tooltips
FrmSM_MaintainStoreControls.lblTitleCompanyData.tooltip = Company number
FrmSM_MaintainStoreControls.lblTitleStoreNum.tooltip = Store number and name
FrmSM_MaintainStoreControls.lblTitleStoreName.tooltip = Store number and name
FrmSM_MaintainStoreControls.lblTitleTypeData.tooltip = Store type
FrmSM_MaintainStoreControls.lblDisplayStoreNumber.tooltip = Store number
FrmSM_MaintainStoreControls.lblStoreTypeData.tooltip = Store type
FrmSM_MaintainStoreControls.fldStoreName.tooltip = Store name
FrmSM_MaintainStoreControls.fldStoreAlias.tooltip = Store alias
FrmSM_MaintainStoreControls.cbCompany.tooltip = Choose company name
FrmSM_MaintainStoreControls.fldAddress1.tooltip = Address line 1
FrmSM_MaintainStoreControls.fldAddress2.tooltip = Address line 2
FrmSM_MaintainStoreControls.fldAddress3.tooltip = Address line 3
FrmSM_MaintainStoreControls.fldAddress4.tooltip = Address line 4
FrmSM_MaintainStoreControls.fldCity.tooltip = City
FrmSM_MaintainStoreControls.fldCounty.tooltip = County code
FrmSM_MaintainStoreControls.cbCountry.tooltip = Choose country
FrmSM_MaintainStoreControls.cbState.tooltip = Choose state
FrmSM_MaintainStoreControls.fldZip.tooltip = Zip code
FrmSM_MaintainStoreControls.fldTel.tooltip = Telephone number
FrmSM_MaintainStoreControls.fldFax.tooltip = Fax number
FrmSM_MaintainStoreControls.TabStoreControl.0.tooltip = Name and address information
FrmSM_MaintainStoreControls.TabStoreControl.1.tooltip = General information
FrmSM_MaintainStoreControls.TabStoreControl.2.tooltip = Localization controls
FrmSM_MaintainStoreControls.TabStoreControl.3.tooltip = Accounting information
#Added for DC Management
FrmSM_MaintainStoreControls.TabStoreControl.4.tooltip = DC address information

##FrmSM_MaintainStoreControls_General

FrmSM_MaintainStoreControls_General.rectEmpAccessValidation = Employee Access Validation
FrmSM_MaintainStoreControls_General.lblEmpAccessValidation = Employee Access Validation
FrmSM_MaintainStoreControls_General.lblEmpAccessValidationLock = Lock
FrmSM_MaintainStoreControls_General.rctGeneralInfo = General Information
FrmSM_MaintainStoreControls_General.rctTaxInfo = Tax Information
FrmSM_MaintainStoreControls_General.rctKronos = Number of Months to Send to Kronos
FrmSM_MaintainStoreControls_General.lblRevision = TAMS Revision
FrmSM_MaintainStoreControls_General.lblRevDate = Revision Date
FrmSM_MaintainStoreControls_General.lblInstallDate = TSU Install Date
FrmSM_MaintainStoreControls_General.lblLoadedDate = Catalog Loaded Date
FrmSM_MaintainStoreControls_General.lblRevNumber = Catalog Revision Number
FrmSM_MaintainStoreControls_General.lblExemptNum = GST Exempt Number
FrmSM_MaintainStoreControls_General.lblDerogationNum = Environmental Derogation Number
FrmSM_MaintainStoreControls_General.rbSend = Do Not Send
FrmSM_MaintainStoreControls_General.rbDay = Current Accounting Day
FrmSM_MaintainStoreControls_General.rbMonth = Current Accounting Month
FrmSM_MaintainStoreControls_General.lblSend = Months of Sales History to Send
FrmSM_MaintainStoreControls_General.rectDefaultTimeout = Default Timeout
FrmSM_MaintainStoreControls_General.lblDefaultTimeOut = Default Timeout
FrmSM_MaintainStoreControls_General.lblMinutes = Minutes
FrmSM_MaintainStoreControls_General.rectTimeTracking = Time Tracking
FrmSM_MaintainStoreControls_General.lblTimeTrackingInUse = Is Time Tracking in use?
FrmSM_MaintainStoreControls_General.lblTimeTrackingInUseLock = Lock
FrmSM_MaintainStoreControls_General.rectCopyCatalogInfo = Copy Catalog Info
FrmSM_MaintainStoreControls_General.lblCopyCatalogInfo = Copy Catalog Info to Hard Drive
FrmSM_MaintainStoreControls_General.lblCopyCatalogInfoDVD = (for Uncompressed DVD only)
FrmSM_MaintainStoreControls_General.lblCopyCatalogInfoLock = Lock
FrmSM_MaintainStoreControls_General.rectKeepHistory = Keep History Months Detail
FrmSM_MaintainStoreControls_General.lblStoresSalesHistory = Keep Store Sales History
FrmSM_MaintainStoreControls_General.lblEmployeeSalesHistory = Keep Employee Sales History
FrmSM_MaintainStoreControls_General.lblReportMonths = Keep Report Months
FrmSM_MaintainStoreControls_General.rectKeepFileActivityHistory = Keep File Activity History
FrmSM_MaintainStoreControls_General.days = days

##FrmSM_MaintainStoreControls_General tooltips
FrmSM_MaintainStoreControls_General.lblRevisionData.tooltip = TAMS revision
FrmSM_MaintainStoreControls_General.lblRevDateData.tooltip = Release date of the TAMS revision
FrmSM_MaintainStoreControls_General.lblInstallDateData.tooltip = Date revision installed
FrmSM_MaintainStoreControls_General.lblLoadedDateData.tooltip = Date catalog loaded
FrmSM_MaintainStoreControls_General.lblRevNumberData.tooltip = Catalog revision number
FrmSM_MaintainStoreControls_General.fldExemptNum.tooltip = GST Sales Tax Exempt Number
FrmSM_MaintainStoreControls_General.fldDerogationNum.tooltip = Environmental Derogation Number
FrmSM_MaintainStoreControls_General.cbSend.tooltip = Choose number of months of data to send (Including current month)
FrmSM_MaintainStoreControls_General.rbSend.tooltip = Click to send no data
FrmSM_MaintainStoreControls_General.rbDay.tooltip = Click to send only current accounting day data
FrmSM_MaintainStoreControls_General.rbMonth.tooltip = Click to send only current accounting month data
FrmSM_MaintainStoreControls_General.fldDefaultTImeoutMinutes.tooltip = Default value for activating the screen lock
FrmSM_MaintainStoreControls_General.chkBoxTimeTrackingInUse.tooltip = Check indicates time tracking is in use
FrmSM_MaintainStoreControls_General.chkBoxTimeTrackingInUseLock.tooltip = Check indicates time tracking option cannot be changed
FrmSM_MaintainStoreControls_General.chkBoxCopyCatalogInfo.tooltip = Check indicates catalog info is copied from the DVD to TAMS
FrmSM_MaintainStoreControls_General.chkBoxCopyCatalogLock.tooltip = Check indicates catalog option cannot be changed
FrmSM_MaintainStoreControls_General.fldStoreSalesHistory.tooltip = Months to keep store sales history information
FrmSM_MaintainStoreControls_General.fldEmployeeSalesHistory.tooltip = Months to keep employee sale history information
FrmSM_MaintainStoreControls_General.fldReportMonths.tooltip = Months to keep reports

##FrmSM_MaintainStoreControls_Localization
FrmSM_MaintainStoreControls_Localization.lblResalePrice = Default Landed Resale Price Factor
FrmSM_MaintainStoreControls_Localization.lblCost = Default Landed Cost Factor
FrmSM_MaintainStoreControls_Localization.lblCorePrice = Default Landed Core Price Factor
FrmSM_MaintainStoreControls_Localization.lblCoreCost = Default Landed Core Cost Factor
FrmSM_MaintainStoreControls_Localization.lblConversion = Currency Conversion Factor
FrmSM_MaintainStoreControls_Localization.lblDecimals = Currency Decimals
FrmSM_MaintainStoreControls_Localization.lblFormat = Date Format
FrmSM_MaintainStoreControls_Localization.lblTime = Military Time
FrmSM_MaintainStoreControls_Localization.lblTimeLock = Lock
FrmSM_MaintainStoreControls_Localization.lblLanguage = Default Language

##FrmSM_MaintainStoreControls_Localization tooltips
FrmSM_MaintainStoreControls_Localization.fldResalePrice.tooltip = Value used to calculate landed resale prices
FrmSM_MaintainStoreControls_Localization.fldCost.tooltip = Value used to calculate landed costs
FrmSM_MaintainStoreControls_Localization.fldCorePrice.tooltip = Value used to calculate landed core prices
FrmSM_MaintainStoreControls_Localization.fldCoreCost.tooltip = Value used to calculate landed core costs
FrmSM_MaintainStoreControls_Localization.fldConversion.tooltip = Value used to convert US dollars to local currency
FrmSM_MaintainStoreControls_Localization.fldDecimals.tooltip = Number of decimals used for the local currency
FrmSM_MaintainStoreControls_Localization.cbFormat.tooltip = Choose desired date display format
FrmSM_MaintainStoreControls_Localization.chkTime.tooltip = Check indicates military time is in use
FrmSM_MaintainStoreControls_Localization.chkTimeLock.tooltip = Check indicates military time option cannot be changed
FrmSM_MaintainStoreControls_Localization.cbLanguage.tooltip = Choose the default language used for TAMS

##FrmSM_MaintainStoreControls_Accounting
FrmSM_MaintainStoreControls_Accounting.lblAccountingDay = Current Accounting Day
FrmSM_MaintainStoreControls_Accounting.lblSalesMonth = Current Sales Month
FrmSM_MaintainStoreControls_Accounting.lblSalesYear = Current Sales Year
FrmSM_MaintainStoreControls_Accounting.lblQuarter = Current Quarter
FrmSM_MaintainStoreControls_Accounting.lblMthEndDay = Accounting Month End-Day
FrmSM_MaintainStoreControls_Accounting.lblWeek = Number of Business Days in a Week
FrmSM_MaintainStoreControls_Accounting.lblYear = Last Month in Fiscal Year
FrmSM_MaintainStoreControls_Accounting.lblDC = NAPA Accounting DC

##FrmSM_MaintainStoreControls_Accounting tooltips
FrmSM_MaintainStoreControls_Accounting.cbWeek.tooltip = Number of days per week the store is open
FrmSM_MaintainStoreControls_Accounting.cbYear.tooltip = Fiscal year ends with this month
FrmSM_MaintainStoreControls_Accounting.cbDC.tooltip = Choose NAPA Accounting DC Code
FrmSM_MaintainStoreControls_Accounting.lblAccountingDayData.tooltip = Current accounting day
FrmSM_MaintainStoreControls_Accounting.lblSalesMonthData.tooltip = Current sales month
FrmSM_MaintainStoreControls_Accounting.lblSalesYearData.tooltip = Current sales year
FrmSM_MaintainStoreControls_Accounting.lblQuarterData.tooltip = Current quarter
FrmSM_MaintainStoreControls_Accounting.lblMthEndDayData.tooltip = Month end occurs on this day of the month

#Added for DC Management
##FrmSM_MaintainStoreControls_MaintainDC
FrmSM_MaintainStoreControls_MaintainDC.lblNumber = Number
FrmSM_MaintainStoreControls_MaintainDC.lblName = Name
FrmSM_MaintainStoreControls_MaintainDC.lblAddress1 = Address 1
FrmSM_MaintainStoreControls_MaintainDC.lblAddress2 = Address 2
FrmSM_MaintainStoreControls_MaintainDC.lblAddress3 = Address 3
FrmSM_MaintainStoreControls_MaintainDC.lblAddress4 = Address 4
FrmSM_MaintainStoreControls_MaintainDC.lblCity = City
FrmSM_MaintainStoreControls_MaintainDC.lblCountry = Country
FrmSM_MaintainStoreControls_MaintainDC.lblState = State
FrmSM_MaintainStoreControls_MaintainDC.lblPhoneNumber = Phone Number
FrmSM_MaintainStoreControls_MaintainDC.lblZipcode = Zip Code

#Added for DC Management
##FrmSM_MaintainStoreControls_MaintainDC tooltips
FrmSM_MaintainStoreControls_MaintainDC.lblDCNumber.tooltip = DC number
FrmSM_MaintainStoreControls_MaintainDC.txtName.tooltip = DC name
FrmSM_MaintainStoreControls_MaintainDC.txtAddress1.tooltip = Address 1
FrmSM_MaintainStoreControls_MaintainDC.txtAddress2.tooltip = Address 2
FrmSM_MaintainStoreControls_MaintainDC.txtAddress3.tooltip = Address 3
FrmSM_MaintainStoreControls_MaintainDC.txtAddress4.tooltip = Address 4
FrmSM_MaintainStoreControls_MaintainDC.txtCity.tooltip = City
FrmSM_MaintainStoreControls_MaintainDC.cmbCountry.tooltip = Choose country
FrmSM_MaintainStoreControls_MaintainDC.cmbState.tooltip = Choose state
FrmSM_MaintainStoreControls_MaintainDC.txtPhone.tooltip = Telephone number
FrmSM_MaintainStoreControls_MaintainDC.txtZipcode.tooltip = Zip code

FrmSM_MaintainStoreControls_StoreHours.rctStroreHours = Store Hours
FrmSM_MaintainStoreControls_StoreHours.rctDaysClosed = Store Closed
FrmSM_MaintainStoreControls_StoreHours.lblDay = Day
FrmSM_MaintainStoreControls_StoreHours.lblOpen = Open
FrmSM_MaintainStoreControls_StoreHours.lblOpenAt = Open At:
FrmSM_MaintainStoreControls_StoreHours.lblCloseAt = Close At:
FrmSM_MaintainStoreControls_StoreHours.lblDay0 = Sunday
FrmSM_MaintainStoreControls_StoreHours.lblDay1 = Monday
FrmSM_MaintainStoreControls_StoreHours.lblDay2 = Tuesday
FrmSM_MaintainStoreControls_StoreHours.lblDay3 = Wednesday
FrmSM_MaintainStoreControls_StoreHours.lblDay4 = Thursday
FrmSM_MaintainStoreControls_StoreHours.lblDay5 = Friday
FrmSM_MaintainStoreControls_StoreHours.lblDay6 = Saturday
FrmSM_MaintainStoreControls_StoreHours.tblSDC.NAME = Description
FrmSM_MaintainStoreControls_StoreHours.tblSDC.CLOSED_DAY = Date

##FrmAR_ReviewActivity_JournalEntries
FrmAR_ReviewActivity_JournalEntries.lblCurrentTotal = Current Total Owed
FrmAR_ReviewActivity_JournalEntries.lblJournalAmount = Journal Amount
FrmAR_ReviewActivity_JournalEntries.lblNewTotal = New Total Owed
FrmAR_ReviewActivity_JournalEntries.lblReferenceNumber = Reference Number
FrmAR_ReviewActivity_JournalEntries.lblMemo = Memo
FrmAR_ReviewActivity_JournalEntries.rctStatement = Statement Note
FrmAR_ReviewActivity_JournalEntries.rctBookKeeping = Bookkeeping Note
FrmAR_ReviewActivity_JournalEntries.tbl_journal.GROSS_AMOUNT = Journal Amount
FrmAR_ReviewActivity_JournalEntries.tbl_journal.TRANSACTION_REFERENCE  = Reference Number
FrmAR_ReviewActivity_JournalEntries.tbl_journal.PO_OR_CHECK_NUMBER = Memo
FrmAR_ReviewActivity_JournalEntries.btnViewOpenCores = View Open Cores

##FrmAR_ReviewActivity_JournalEntries tooltips
FrmAR_ReviewActivity_JournalEntries.fldJournalAmount.tooltip = Enter Journal amount
FrmAR_ReviewActivity_JournalEntries.fldReferenceNumber.tooltip = Enter Reference number
FrmAR_ReviewActivity_JournalEntries.fldMemo.tooltip = Enter Memo
FrmAR_ReviewActivity_JournalEntries.taStatement.tooltip = Enter Statement Note
FrmAR_ReviewActivity_JournalEntries.taBookkeeping.tooltip = Enter Bookkeeping Note
FrmAR_ReviewActivity_JournalEntries.tbl_journal.GROSS_AMOUNT.tooltip = Journal Amount
FrmAR_ReviewActivity_JournalEntries.tbl_journal.TRANSACTION_REFERENCE.tooltip  = Reference Number
FrmAR_ReviewActivity_JournalEntries.tbl_journal.PO_OR_CHECK_NUMBER.tooltip = Memo

##FrmAR_ReviewActivity
FrmAR_ReviewActivity.lblTitle = Customer A/R Activity
FrmAR_ReviewActivity.lblCust = Customer
FrmAR_ReviewActivity.btnSearch = Search
FrmAR_ReviewActivity.btnSearch.shortcut = S
FrmAR_ReviewActivity.rctCustInfo = Customer Information
FrmAR_ReviewActivity.lblPhone = Phone
FrmAR_ReviewActivity.lblFax = Fax
FrmAR_ReviewActivity.lblInvoiceEmail = Invoice Email: 
FrmAR_ReviewActivity.lblStatementEmail = Statement Email: 
FrmAR_ReviewActivity.lblAccOpenDate = Date Account Opened
FrmAR_ReviewActivity.lblSalesman = Salesman
FrmAR_ReviewActivity.btnView = View Statement Address
FrmAR_ReviewActivity.btnView.shortcut = a
FrmAR_ReviewActivity.rctBillInfo = Billing Information
FrmAR_ReviewActivity.lblStatementType = Statement Type
FrmAR_ReviewActivity.lblBillType = Billing Type
FrmAR_ReviewActivity.lblLimit = Credit Limit
FrmAR_ReviewActivity.lblAvail = Credit Available
FrmAR_ReviewActivity.lblPrimary = Primary Tax Status
FrmAR_ReviewActivity.lblSecondary = Secondary Tax Status
FrmAR_ReviewActivity.lblTerms = Terms
FrmAR_ReviewActivity.lblDiscount = Discount Available
FrmAR_ReviewActivity.rctTransaction = Current Transactions
FrmAR_ReviewActivity.lblMTDPayment = MTD Payments
FrmAR_ReviewActivity.lblMTDCharge = MTD Charges
FrmAR_ReviewActivity.btnFind = Find
FrmAR_ReviewActivity.btnFind.shortcut = F
FrmAR_ReviewActivity.btnEmailInvoice = Email
FrmAR_ReviewActivity.tabCustActivity.0 = Customer Activity
FrmAR_ReviewActivity.tabCustActivity.1 = Invoice Installments
FrmAR_ReviewActivity.tabCustActivity.2 = Journal Entries
FrmAR_ReviewActivity.tabCustActivity.3 = Archived Statements
FrmAR_ReviewActivity.tabCustActivity.0.shortcut = C
FrmAR_ReviewActivity.tabCustActivity.1.shortcut = I
FrmAR_ReviewActivity.tabCustActivity.2.shortcut = E
FrmAR_ReviewActivity.tabCustActivity.3.shortcut = A
FrmAR_ReviewActivity.tblTransaction.DATE = Date
FrmAR_ReviewActivity.tblTransaction.TYPE = Type
FrmAR_ReviewActivity.tblTransaction.TRANSACTION_NUMBER = Transaction \nNumber
FrmAR_ReviewActivity.tblTransaction.AMOUNT = Amount
FrmAR_ReviewActivity.tblTransaction.BALANCE = Balance
FrmAR_ReviewActivity.tblTransaction.MEMO = Memo
FrmAR_ReviewActivity.rctTotals = Statement Totals
FrmAR_ReviewActivity.lbltotalOwed = Last Statement Total Due
FrmAR_ReviewActivity.lblPrintedDate = Date Statement Printed
FrmAR_ReviewActivity.lblAmountOwed = Highest Amount Owed
FrmAR_ReviewActivity.lblOwedDate = Date Highest Amount Owed
FrmAR_ReviewActivity.lblCODDate = Last Date on COD
FrmAR_ReviewActivity.lblCODTimes = Number of Times on COD
FrmAR_ReviewActivity.lblPaymentDate = Date of Last Payment
FrmAR_ReviewActivity.lblPaymentAmount = Amount of Last Payment
FrmAR_ReviewActivity.lblCharge = Service Charge
FrmAR_ReviewActivity.lblDue = Future Due
FrmAR_ReviewActivity.rctBalance = Balances
FrmAR_ReviewActivity.lblCurrent = Current
FrmAR_ReviewActivity.lbl30Days = 30 Days
FrmAR_ReviewActivity.lbl60Days = 60 Days
FrmAR_ReviewActivity.lbl90Days = 90 Days
FrmAR_ReviewActivity.lblTotalOwed = Total Owed
FrmAR_ReviewActivity.lblLessDating = Less Dating
FrmAR_ReviewActivity.lblTotalDue = Total Due
FrmAR_ReviewActivity.lblNote = Customer Note:
FrmAR_ReviewActivity.lblLastStmtTotalDue = Last Statement Total Due
FrmAR_ReviewActivity.lblCurrentRow = Current
FrmAR_ReviewActivity.lblLstStmtRow = Last Statement
FrmAR_ReviewActivity.lblAlternateCoreAcctNumber = Alternate Core Account Number
FrmAR_ReviewActivity.lblMainCustomerNumber = Main Account Number
FrmAR_ReviewActivity.INVOICE_PULLING_MESSAGE = Please wait while we load the invoice data.


##FrmAR_ReviewActivity tooltips
FrmAR_ReviewActivity.fldCust.tooltip = Enter customer number
FrmAR_ReviewActivity.btnSearch.tooltip = Click to search for a customer
FrmAR_ReviewActivity.btnView.tooltip = Click to view statement address
FrmAR_ReviewActivity.tabCustActivity.0.tooltip = Customer Activity
FrmAR_ReviewActivity.tabCustActivity.1.tooltip = Invoice Installments
FrmAR_ReviewActivity.tabCustActivity.2.tooltip = Journal Entries
FrmAR_ReviewActivity.tabCustActivity.3.tooltip = Archived Statements
FrmAR_ReviewActivity.tblTransaction.DATE.tooltip = Date
FrmAR_ReviewActivity.tblTransaction.TYPE.tooltip = Type
FrmAR_ReviewActivity.tblTransaction.TRANSACTION_NUMBER.tooltip = Transaction Number
FrmAR_ReviewActivity.tblTransaction.AMOUNT.tooltip = Amount
FrmAR_ReviewActivity.tblTransaction.BALANCE.tooltip = Balance
FrmAR_ReviewActivity.tblTransaction.MEMO.tooltip = Memo
FrmAR_ReviewActivity.btnFind.tooltip = Click to search for a current payment or transaction

##FrmAR_ReviewActivity_SetInstallments
FrmAR_ReviewActivity_SetInstallments.rectTransactions = Transactions
FrmAR_ReviewActivity_SetInstallments.rectInstallment = Set Installment Information
FrmAR_ReviewActivity_SetInstallments.rectPayment = Payment Schedule
FrmAR_ReviewActivity_SetInstallments.lblInvoiceNum = Invoice Number
FrmAR_ReviewActivity_SetInstallments.lblInvoiceDate = Invoice Date
FrmAR_ReviewActivity_SetInstallments.lblAmount = Amount
FrmAR_ReviewActivity_SetInstallments.lblBalance = Balance
FrmAR_ReviewActivity_SetInstallments.lblInstallments = # of Installments
FrmAR_ReviewActivity_SetInstallments.lblBeginDate = Beginning Date
FrmAR_ReviewActivity_SetInstallments.lblInvPayAmount = Individual Payment Amount
FrmAR_ReviewActivity_SetInstallments.lblNewBalance = New Balance
FrmAR_ReviewActivity_SetInstallments.pbUndo = Undo Installments
FrmAR_ReviewActivity_SetInstallments.pbUndo.shortcut = U
FrmAR_ReviewActivity_SetInstallments.pbViewInstallments = Preview Installments
FrmAR_ReviewActivity_SetInstallments.pbViewInstallments.shortcut = P
FrmAR_ReviewActivity_SetInstallments.tblTransactions.INVOICE_NUMBER = Invoice #
FrmAR_ReviewActivity_SetInstallments.tblTransactions.TRANSACTION_DATE = Date
FrmAR_ReviewActivity_SetInstallments.tblTransactions.CURRENT_BALANCE = Amount
FrmAR_ReviewActivity_SetInstallments.tblTransactions.SCHEDULED = Scheduled
FrmAR_ReviewActivity_SetInstallments.tblPayment.INVOICE_NUMBER = Invoice #
FrmAR_ReviewActivity_SetInstallments.tblPayment.TRANSACTION_DATE = Date
FrmAR_ReviewActivity_SetInstallments.tblPayment.CURRENT_BALANCE = Amount
FrmAR_ReviewActivity_SetInstallments.split = SPLIT TO $1 DATED INV

##FrmAR_ReviewActivity_SetInstallments tooltips
FrmAR_ReviewActivity_SetInstallments.fldInvoiceNum.tooltip = Invoice Number
FrmAR_ReviewActivity_SetInstallments.lblInvoiceDateVal.tooltip = Invoice Date
FrmAR_ReviewActivity_SetInstallments.lblAmountVal.tooltip = Amount
FrmAR_ReviewActivity_SetInstallments.lblBalanceVal.tooltip = Balance
FrmAR_ReviewActivity_SetInstallments.fldInstallments.tooltip = # of Installments
FrmAR_ReviewActivity_SetInstallments.fldBeginDate.tooltip = Beginning Date
FrmAR_ReviewActivity_SetInstallments.lblIndPayAmountVal.tooltip = Individual Payment Amount
FrmAR_ReviewActivity_SetInstallments.lblNewBalanceVal.tooltip = New Balance
FrmAR_ReviewActivity_SetInstallments.pbUndo.tooltip = Undo Installments
FrmAR_ReviewActivity_SetInstallments.tblTransactions.INVOICE_NUMBER.tooltip = Invoice #
FrmAR_ReviewActivity_SetInstallments.tblTransactions.TRANSACTION_DATE.tooltip = Date
FrmAR_ReviewActivity_SetInstallments.tblTransactions.CURRENT_BALANCE.tooltip = Amount
FrmAR_ReviewActivity_SetInstallments.tblTransactions.SCHEDULED.tooltip = Scheduled
FrmAR_ReviewActivity_SetInstallments.tblPayment.INVOICE_NUMBER.tooltip = Invoice #
FrmAR_ReviewActivity_SetInstallments.tblPayment.TRANSACTION_DATE.tooltip = Date
FrmAR_ReviewActivity_SetInstallments.tblPayment.CURRENT_BALANCE.tooltip = Amount

##FrmAR_ViewStatementAddress
FrmAR_ViewStatementAddress.title = TAMS - View Statement Address
FrmAR_ViewStatementAddress.lblTitle = View Statement Address
FrmAR_ViewStatementAddress.lblPhone = Phone
FrmAR_ViewStatementAddress.lblFax = Fax
FrmAR_ViewStatementAddress.btnClose = Close
FrmAR_ViewStatementAddress.btnClose.shortcut = C

##FrmAR_ViewStatementAddress tooltips
FrmAR_ViewStatementAddress.btnClose.tooltip = Click to return
FrmAR_ViewStatementAddress.btnFormHelp = Help information for this screen

####CatalogPanel
CatalogPanel.JobTypePanel.title = Job Type
CatalogPanel.JobTypePanel.subtitle =
CatalogPanel.DescriptionPanel.title = Description
CatalogPanel.DescriptionPanel.subtitle =
CatalogPanel.CategoryPanel.title = Category
CatalogPanel.CategoryPanel.subtitle = Subcategory
CatalogPanel.InterchangePanel.title = Interchange
CatalogPanel.InterchangePanel.subtitle =
CatalogPanel.LegacyCategoryPanel.title = Legacy Category
CatalogPanel.LegacyCategoryPanel.subtitle = Legacy Subcategory
CatalogPanel.UnitPartsGuidePanel.title = Unit Parts Guide
CatalogPanel.UnitPartsGuidePanel.subtitle =
CatalogPanel.HDExpertPanel.title = HD Expert
CatalogPanel.HDExpertPanel.subtitle =
CatalogPanel.PaintWizardPanel.title = Paint Wizard
CatalogPanel.PaintWizardPanel.subtitle =
CatalogPanel.lblResizableLineEntry=Show Invoice Properties [Shift+F12]
CatalogPanel.lblResizableVehicleInfo=Show Vehicle Information [Shift+F12]
CatalogPanel.btnInvoice = Invoicing [F9]
CatalogPanel.btnFind = Find

####JobTypePanel
JobTypePanel.pnlJobDesc.tbJobDesc = Job Description
JobTypePanel.taPartTypes = Part Types
JobTypePanel.taPartLookup = Parts Lookup List (Unfiltered)
JobTypePanel.lblJobCode   = Code
JobTypePanel.lblSeqNum_one = Sequence Number
JobTypePanel.lblJobTitle   = Job Type
JobTypePanel.jobCode   = Job Code
JobTypePanel.jobDescription   = Job Description

##MPCCListPanel
MPCCListPanel.pnlPartType.tbPartType = Part Types
MPCCListPanel.lblPartTypeSeqNum = Sequence Number
MPCCListPanel.btnArrowAdd = Add
MPCCListPanel.btnArrowRemove = Remove
MPCCListPanel.pnlPartLookup.tbPartsLookup = Parts Lookup List (Unfiltered)
MPCCListPanel.lblPartLookupSeqNum = Sequence Number
MPCCListPanel.btnRemoveSelected = Remove Selected [F3]
MPCCListPanel.btnRemoveAll = Remove All [F3]

####Description
DescriptionPanel.fldDescriptionTitle = Description
DescriptionPanel.lblSearch = Search
DescriptionPanel.pnlSearchDesc.tbSearchDesc = Search Description
DescriptionPanel.lblSeqNumSearch = Sequence Number
DescriptionPanel.pnlPartDesc.tbPartDesc = Part Description
DescriptionPanel.lblSeqNumPart = Sequence Number
DescriptionPanel.btnRemoveSelected = Remove Selected [F3]
DescriptionPanel.btnRemoveAll = Remove All [F3]
DescriptionPanel.MULTIPLE_SELECTIONS = MULTIPLE SELECTIONS

####Category
CategoryPanel.pnlCategorySearch.tbCategorySearch = Categories
CategoryPanel.lblCatSeqNum = Sequence Number
CategoryPanel.pnlSubCategorySearch.tbSubCategorySearch = Subcategories
CategoryPanel.lblSubCatSeqNum = Sequence Number
CategoryPanel.btnRemoveSelected = Remove Selected [F3]
CategoryPanel.btnRemoveAll = Remove All [F3]

####CatalogButtonPanel
CatalogButtonPanel.btnCancel    = Cancel [Esc]
CatalogButtonPanel.btnNewLookup = New Lookup/Same Vehicle [F6]
CatalogButtonPanel.btnBack      = << Back [F7]
CatalogButtonPanel.btnNext      = Next >> [F8]
CatalogButtonPanel.btnDiscrepancy = Discrepancy [Shift+F11]
CatalogButtonPanel.lblSequenceNum = Sequence Number
CatalogButtonPanel.btnInvoiceAdd  = Add to Invoice

####CatalogInfoPanel
CatalogInfoPanel.pnlVehicleInfo.tbVehicleInfo = Vehicle Information
CatalogInfoPanel.lblYear = Year
CatalogInfoPanel.lblMake = Make
CatalogInfoPanel.lblModel = Model
CatalogInfoPanel.lblVinEntry = VIN Entry
CatalogInfoPanel.btnAdditionalInfo = Additional Info [Shift+F3]
CatalogInfoPanel.pnlSpecificCondition.tbSpecificCondition = Specific Conditions
CatalogInfoPanel.pnlVINDecoding.tbVINDecoding = VIN Decoding
CatalogInfoPanel.tblVINDecoding.ATTRIBUTE = Attribute
CatalogInfoPanel.tblVINDecoding.VALUE = Value

####VehicleSelectionPanel
VehicleSelectPanel.pnlNewVehicle.tbNewVehicle = Vehicle Selection
VehicleSelectPanel.rbMakeModel = Make/Model [Shift+F4]
VehicleSelectPanel.lblYear = Year
VehicleSelectPanel.lblMake = Make
VehicleSelectPanel.lblMakeCode = Code
VehicleSelectPanel.lblModel = Model
VehicleSelectPanel.lblModelCode = Code
VehicleSelectPanel.pnlSelectVIN.tbSelectVIN = Vehicle Identification Number
VehicleSelectPanel.rbVinNumber = VIN Number [Shift+F5]
VehicleSelectPanel.pnlPreviousVehicleSelect.tbPreviousVehicleSelect = Previous Vehicle Selection
VehicleSelectPanel.rbPreviousVehicleSelect = Previous Vehicle Selection [Shift+F6]
VehicleSelectPanel.lblPreviousVehicleSeqNum = Seq #
VehicleSelectPanel.lblPreviousVehicle = Previous Vehicle List
VehicleSelectPanel.Make = Make
VehicleSelectPanel.Code = Code
VehicleSelectPanel.Model = Model
VehicleSelectPanel.Year = Year
VehicleSelectPanel.SeqNumber = Seq #
VehicleSelectPanel.PreviousSelection = Previous Selection

####SpecificConditionsPanel
SpecificConditionsPanel.lblSequence = Sequence
SpecificConditionsPanel.lblDontKnow = Don't Know
SpecificConditionsPanel.lblEngine = Select Engine Size
SpecificConditionsPanel.pnlSpecificConditions.tbSpecificConditions = Select Engine Size

####Interchange
InterchangePanel.pnlInterchange  = Interchange
InterchangePanel.rbCompNAPA = Competitive Part Number to NAPA Part Number [Shift+F4]
InterchangePanel.rbNAPAComp = NAPA Part Number to Competitive Part Number [Shift+F5]
InterchangePanel.rbNSN = National Stock Number (Defense Dept) to NAPA Part Number [Shift+F6]
InterchangePanel.pnlCompNAPA.tbCompNAPA = Competitive Part Number to NAPA Part Number
InterchangePanel.pnlNAPAComp.tbNAPAComp = NAPA Part Number to Competitive Part Number
InterchangePanel.pnlNSN.tbNSN = National Stock Number (Defense Dept) to NAPA Part Number
InterchangePanel.lblCompNAPA = Competitive Part to NAPA Part
InterchangePanel.lblNAPAComp = NAPA Part to Competitive Part
InterchangePanel.lblNSNNAPA = NSN Part to NAPA Part
InterchangePanel.lblCompNAPAPart = Competitive Part Number
InterchangePanel.lblCompNAPAPartLines = Lines
InterchangePanel.lblNAPACompPart = NAPA Part Number
InterchangePanel.lblNAPACompPartLines = Lines
InterchangePanel.lblNSNPart = National Stocking Number
InterchangePanel.pnlPartsList.tbPartsList = Compare Results
InterchangePanel.lblSeqNumLstHdr = Seq #
InterchangePanel.lblPartNumLstHdr = Part Number
InterchangePanel.lblLineLstHdr = Line
InterchangePanel.lblDescLstHdr = Description
InterchangePanel.lblCompetitorLstHdr = Competitor
InterchangePanel.lblCompPartNumLstHdr = Competitor Part #
InterchangePanel.pnlNSNPartsList.tbNSNPartsList = Compare Results
InterchangePanel.lblNSNSeqNumLstHdr = Seq #
InterchangePanel.lblNSNPartNumLstHdr = Part Number
InterchangePanel.lblNSNLineLstHdr = Line
InterchangePanel.lblNSNDescLstHdr = Description
InterchangePanel.lblNSNNumLstHdr = National Stock Number
InterchangePanel.dlblCompNAPAExample = Enter Lines separated by commas without spaces, ie. ASP,NGK,CHA
InterchangePanel.Seq = Seq
InterchangePanel.Line = Line
InterchangePanel.Description = Description

####UnitPartsGuide
UnitPartsGuidePanel.pnlUnitPartsGuide = Unit Parts Guide
UnitPartsGuidePanel.pnlCategory.tbCategory = Rebuild Category
UnitPartsGuidePanel.lblAssemblyNumber = OEM Assembly Number
UnitPartsGuidePanel.pnlManufacturer.tbManufacturer = OEM Manufacturer
UnitPartsGuidePanel.lblCategorySeqNum = Sequence Number
UnitPartsGuidePanel.lblManufacturerSeqNum = Sequence Number

####PaintWizard
PaintWizardPanel.pnlPaintWizard = Paint Wizard
PaintWizardPanel.pnlManufacturerInfo.tbManufacturer = Vehicle Manufacturer
PaintWizardPanel.lblVehicleManufacturer = Vehicle Manufacturer
PaintWizardPanel.lblVehicleYear = Year
PaintWizardPanel.pnlAdditionalCriteria.tbAdditionalCriteria = Additional Criteria
PaintWizardPanel.lblColorCode = Color Code
PaintWizardPanel.lblSpecColorCode = Special Color Code
PaintWizardPanel.lblPaintPrefix = Paint Prefix
PaintWizardPanel.lblFormula = Formula
PaintWizardPanel.lblAlternate = Alternate Color
PaintWizardPanel.lblColorName = Color Name
PaintWizardPanel.pnlInterchangeInfo.tbInterchange = Interchange
PaintWizardPanel.lblInterchangeSupplier = Supplier
PaintWizardPanel.lblInterchangeFormula = Formula
PaintWizardPanel.btnBillPaint = Bill Paint [F8]

####PWDataSelectionDialog
PWDataSelectionDialog.title = Paint Wizard Data Selection
PWDataSelectionDialog.pnlVehicleAdditionalInfoList.tbVehicleAdditionalInformation = Paint Wizard Data Selection
PWDataSelectionDialog.lblSequenceNum = Sequence Number
PWDataSelectionDialog.btnOK = OK [F8]
PWDataSelectionDialog.btnCancel = Cancel [Esc]

####PWInfoDisplayPanel
PWInfoDisplayPanel.pnlManufacturerInfo.tbManufacturer = Vehicle Manufacturer
PWInfoDisplayPanel.lblVehicleManufacturer = Vehicle Manufacturer
PWInfoDisplayPanel.lblVehicleYear = Year
PWInfoDisplayPanel.pnlPaintCodeInfo.tbPaintCodeInfo = Paint Code Info
PWInfoDisplayPanel.lblColorCode = Color Code
PWInfoDisplayPanel.lblSpecColorCode = Special Color Code
PWInfoDisplayPanel.lblColorName = Color Name
PWInfoDisplayPanel.lblPaintPrefix = Paint Prefix
PWInfoDisplayPanel.lblFormula = Formula
PWInfoDisplayPanel.lblAlternate = Alternate Color

####PWPaintSelectionPanel
PWPaintSelectionPanel.pnlPWPaintSelection = PW Paint Selection
PWPaintSelectionPanel.pnlPWPaintSelectionList.tbPaintSelection = Paint Selection
PWPaintSelectionPanel.lblSeqNumLstHdr = Seq #
PWPaintSelectionPanel.lblMakeLstHdr = Vehicle Make
PWPaintSelectionPanel.lblModelLstHdr = Vehicle Model
PWPaintSelectionPanel.lblYearsLstHdr = Years
PWPaintSelectionPanel.lblColorCodeLstHdr = Color Code
PWPaintSelectionPanel.lblSpecColorCodeLstHdr = Spec Code
PWPaintSelectionPanel.lblColorNameLstHdr = Color Name
PWPaintSelectionPanel.lblFormulaLstHdr = Formula

####PWComponentSelectionPanel
PWComponentSelectionPanel.pnlPWPaintSelection = PW Component Selection
PWComponentSelectionPanel.pnlComponentSelectionList.tbComponentSelection = Component Selection
PWComponentSelectionPanel.pnlComponentInfo.tbComponent = Component Info
PWComponentSelectionPanel.lblRevisionDate = Revision Date
PWComponentSelectionPanel.lblVOC = VOC Content
PWComponentSelectionPanel.lblMSDS = MSDS Info
PWComponentSelectionPanel.pnlComponentBase.tbBase = Base
PWComponentSelectionPanel.pnlComponentWeight.tbWeight = Component
PWComponentSelectionPanel.pnlComponentCumulative.tbCumulative = Recalculate
PWComponentSelectionPanel.lblSeqNumLstHdr = Seq #
PWComponentSelectionPanel.lblPartLstHdr = Part
PWComponentSelectionPanel.lblColorLstHdr = Color
PWComponentSelectionPanel.lblWeightLstHdr = Weight
PWComponentSelectionPanel.lblCumulativeWeightLstHdr = Cum. Weight
PWComponentSelectionPanel.lblRecalcWeightLstHdr = Weight
PWComponentSelectionPanel.lblRecalcCumulativeWeightLstHdr = Cum. Weight
PWComponentSelectionPanel.btnRecalc = Recalculate [F3]
PWComponentSelectionPanel.btnMSDS = MSDS [F4]
PWComponentSelectionPanel.btnPDS = PDS [F5]
PWComponentSelectionPanel.btnLabel = Label [F10]
PWComponentSelectionPanel.lblPint = PINT
PWComponentSelectionPanel.lblQuart = QUART
PWComponentSelectionPanel.lblGallon = GALLON
PWComponentSelectionPanel.lblPintSize = in PINT Can(s)
PWComponentSelectionPanel.lblQuartSize = in QUART Can(s)
PWComponentSelectionPanel.lblGallonSize = in GALLON Can(s)

####PWAttributeDisplayDialog
PWAttributeDisplayDialog.pnlPWAttributeDisplay = PW Attribute Display
PWAttributeDisplayDialog.btnPrint = Print [F8]
PWAttributeDisplayDialog.btnClose = Close [Esc]

####PWRecalcDialog
PWRecalcDialog.title = Recalculate Weights
PWRecalcDialog.pnlVehicleAdditionalInfoList.tbVehicleAdditionalInformation = Recalculate Weights
PWRecalcDialog.lblPartNumber = Part Number
PWRecalcDialog.lblOldComponentWeight = Old Component Weight
PWRecalcDialog.lblOldCumulativeWeight = Old Cumulative Weight
PWRecalcDialog.lblNewCumulativeWeight = New Cumulative Weight
PWRecalcDialog.btnOK = OK [F8]
PWRecalcDialog.btnCancel = Cancel [Esc]

####PWPrintLabelDialog
PWPrintLabelDialog.title = Print Paint Label
PWPrintLabelDialog.lblSelectPrinter = Select Printer
PWPrintLabelDialog.btnPrint = Print [F8]
PWPrintLabelDialog.btnCancel = Cancel [Esc]

####DiscrepancyDialog
DiscrepancyDialog.title = NAPA Catalog Discrepancy Report
DiscrepancyDialog.lblDiscrepancy =  NAPA Catalog Discrepancy Report
DiscrepancyDialog.btnSubmit = Submit[F10]
DiscrepancyDialog.btnPrint = Print[F2]
DiscrepancyDialog.btnCancel = Cancel[Esc]
DiscrepancyDialog.pnlLookupType.tbLookupType = Lookup Type
DiscrepancyDialog.lblType = Type
DiscrepancyDialog.lblCategory = Category
DiscrepancyDialog.lblSubCategory = Sub Category
DiscrepancyDialog.pnlVehicleInfo.tbVehicleInformation = Vehicle Information
DiscrepancyDialog.lblVehicleType = Vehicle Type
DiscrepancyDialog.lblVehicleYear = Year
DiscrepancyDialog.lblVehicleMake = Make
DiscrepancyDialog.lblVehicleModel = Model
DiscrepancyDialog.lblVehicleVINNumber = VIN Number
DiscrepancyDialog.pnlSpecificConditions.tbSpecificConditions = Specific Conditions
DiscrepancyDialog.pnlPartDescription.tbPartDescription = Part Description
DiscrepancyDialog.lblLine = Line
DiscrepancyDialog.lblDescription = Description
DiscrepancyDialog.lblMissingPartNumber = Missing Part Number
DiscrepancyDialog.lblPartNumberListed = Part Number Listed
DiscrepancyDialog.lblCorrectPartNumber = Correct Part Number
DiscrepancyDialog.pnlDiscrepancyExplanation.tbExplanation = Explanation of Discrepancy
DiscrepancyDialog.TypeCategory = Category/Subcategory
DiscrepancyDialog.TypeJob = Job Type
DiscrepancyDialog.TypeDescription = Description
DiscrepancyDialog.TypeInterchange = Interchange
DiscrepancyDialog.CompetitivePartNum = Competitive Part Number To NAPA Part Number
DiscrepancyDialog.NAPAPartNumber = NAPA Part Number to Competitive Part Number
DiscrepancyDialog.NationalStock = National Stock Number (Defense Dept) to NAPA Part Number

## Catalog Discrepancy Report
TsoReportCatalogDiscrepancy.Report_Header = NAPA Electronic Catalog Discrepancy Report
TsoReportCatalogDiscrepancy.Report_SubHeader = Submit to NAPA Cataloging:  FAX:(678)934-6800
TsoReportCatalogDiscrepancy.Report_StoreNum = Store Number:
TsoReportCatalogDiscrepancy.Report_DC_Number = DC Number:
TsoReportCatalogDiscrepancy.Report_Catalog_Rev = Catalog Revision:
TsoReportCatalogDiscrepancy.Report_Date = Date:
TsoReportCatalogDiscrepancy.Report_StoreName = Store Name:
TsoReportCatalogDiscrepancy.Report_CounterPerson = Counterperson:
TsoReportCatalogDiscrepancy.Report_StoreAddress = Store Address:
TsoReportCatalogDiscrepancy.Report_StorePhone = Telephone:
TsoReportCatalogDiscrepancy.Report_ProductLine = Product Line:
TsoReportCatalogDiscrepancy.Report_PartDesc = Part Description:
TsoReportCatalogDiscrepancy.Report_MissingPartNum = Missing Part Number:
TsoReportCatalogDiscrepancy.Report_ListedPartNum = Listed Part Number:
TsoReportCatalogDiscrepancy.Report_CorrectPartNum = Correct Part Number:
TsoReportCatalogDiscrepancy.Report_VehicleType = Vehicle Type:
TsoReportCatalogDiscrepancy.Report_VehicleYear = Vehicle Year:
TsoReportCatalogDiscrepancy.Report_VehicleMake = Vehicle Make:
TsoReportCatalogDiscrepancy.Report_VehicleModel = Vehicle Model:
TsoReportCatalogDiscrepancy.Report_LookupTypeLabel = Lookup Type:
TsoReportCatalogDiscrepancy.Report_LookupCatSubCat = Category/Subcategory
TsoReportCatalogDiscrepancy.Report_LookupDescription = Description
TsoReportCatalogDiscrepancy.Report_LookupJobType = Job Type
TsoReportCatalogDiscrepancy.Report_LookupInterchange = Interchange
TsoReportCatalogDiscrepancy.Report_LookupCompToNAPA = Competitor to NAPA
TsoReportCatalogDiscrepancy.Report_LookupNAPAToComp = NAPA to Competitor
TsoReportCatalogDiscrepancy.Report_CategoryType = Cateogory:
TsoReportCatalogDiscrepancy.Report_SubcategoryType = Subcategory:
TsoReportCatalogDiscrepancy.Report_DescriptionType = Description:
TsoReportCatalogDiscrepancy.Report_JobTypeType = Job Type:
TsoReportCatalogDiscrepancy.Report_TypePartNumber = Part Number:
TsoReportCatalogDiscrepancy.Report_TypeLines = Lines:
TsoReportCatalogDiscrepancy.Report_SpecificConditions = Specific Conditions:
TsoReportCatalogDiscrepancy.Report_Engine = Engine:
TsoReportCatalogDiscrepancy.Report_BodyStyle = Body Style:
TsoReportCatalogDiscrepancy.Report_SubModel = Sub Model:
TsoReportCatalogDiscrepancy.Report_DriveTrain = Drive Train:
TsoReportCatalogDiscrepancy.Report_SuspensionType = Suspension Type:
TsoReportCatalogDiscrepancy.Report_SteeringType = Steering Type:
TsoReportCatalogDiscrepancy.Report_EngineVINCode = Engine VIN Code:
TsoReportCatalogDiscrepancy.Report_EngineAspiration = Engine Aspiration:
TsoReportCatalogDiscrepancy.Report_EngineFuelType = Engine Fuel Type:
TsoReportCatalogDiscrepancy.Report_EngineFuelDelivery = Engine Fuel Delivery:
TsoReportCatalogDiscrepancy.Report_TransmissionType = Transmission Type:
TsoReportCatalogDiscrepancy.Report_BrakeSystemType = Brake System Type:
TsoReportCatalogDiscrepancy.Report_ExplanationOfDiscrepancy = Explanation of Discrepancy:

##FrmRMS_MngmtReports
FrmRMS_MngmtReports.btnSelectionCriteria.tooltip = Change/view selection criteria for the selected report
FrmRMS_MngmtReports.cmbReportGroup.tooltip = Choose report group to list
FrmRMS_MngmtReports.tabReportManager.0.tooltip = Manage EOD reports
FrmRMS_MngmtReports.tabReportManager.1.tooltip = Manage reports that can be scheduled
FrmRMS_MngmtReports.tblReportDetails.REPORT_NUMBER.tooltip = Report Number
FrmRMS_MngmtReports.tblReportDetails.REPORT_NAME.tooltip = Report Name
FrmRMS_MngmtReports.tblReportDetails.DESCRIPTION.tooltip = Report Type
FrmRMS_MngmtReports.tblReportDetails.GROUP_PRINT_ORDER.tooltip = EOD Reports will print in this sequence - lowest to highest
FrmRMS_MngmtReports.tblReportDetails.COPIES_TODAY.tooltip = Number of copies to print at EOD today
FrmRMS_MngmtReports.tblReportDetails.COPIES_SUN.tooltip = Number of copies to print at EOD on Sunday
FrmRMS_MngmtReports.tblReportDetails.COPIES_MON.tooltip = Number of copies to print at EOD on Monday
FrmRMS_MngmtReports.tblReportDetails.COPIES_TUE.tooltip = Number of copies to print at EOD on Tuesday
FrmRMS_MngmtReports.tblReportDetails.COPIES_WED.tooltip = Number of copies to print at EOD on Wednesday
FrmRMS_MngmtReports.tblReportDetails.COPIES_THU.tooltip = Number of copies to print at EOD on Thursday
FrmRMS_MngmtReports.tblReportDetails.COPIES_FRI.tooltip = Number of copies to print at EOD on Friday
FrmRMS_MngmtReports.tblReportDetails.COPIES_SAT.tooltip = Number of copies to print at EOD on Saturday
FrmRMS_MngmtReports.tblReportDetails.COPIES_EOM.tooltip = Number of copies to print at EOD at month-end
FrmRMS_MngmtReports.tblReportDetails.COPIES_EOQ.tooltip = Number of copies to print at EOD at end of quarter
FrmRMS_MngmtReports.tblReportDetails.COPIES_ECY.tooltip = Number of copies to print at EOD at end of calendar year
FrmRMS_MngmtReports.tblReportDetails.COPIES_EFY.tooltip = Number of copies to print at EOD at end of fiscal year
FrmRMS_MngmtReports.tabOnDemandReports.0.tooltip = View reports that are scheduled to print
FrmRMS_MngmtReports.tabOnDemandReports.1.tooltip = Schedule a report to print
FrmRMS_MngmtReports.btnSelectionCriteria.shortcut = S
FrmRMS_MngmtReports.tabReportManager.0.shortcut = M
FrmRMS_MngmtReports.tabReportManager.1.shortcut = O
FrmRMS_MngmtReports.tabOnDemandReports.0.shortcut = V
FrmRMS_MngmtReports.tabOnDemandReports.1.shortcut = C
FrmRMS_MngmtReports.lblReportGroup = Report Group
FrmRMS_MngmtReports.lblFormTitle = Report Manager
FrmRMS_MngmtReports.btnSelectionCriteria = Selection Criteria
FrmRMS_MngmtReports.tabReportManager.0 = Management Reports
FrmRMS_MngmtReports.tabReportManager.1 = On Demand Reports
FrmRMS_MngmtReports.tabOnDemandReports.0 = View Scheduled Reports
FrmRMS_MngmtReports.tabOnDemandReports.1 = Schedule Report
FrmRMS_MngmtReports.tblReportDetails.REPORT_NUMBER = Report Number
# Bug# 34956 changes .REPORT_NAME to .REF_REPORT_ID
FrmRMS_MngmtReports.tblReportDetails.REF_REPORT_ID = Report Name
# Bug# 34956 changes .DESCRIPTION  to .TEXT
FrmRMS_MngmtReports.tblReportDetails.TEXT = Type
FrmRMS_MngmtReports.tblReportDetails.GROUP_PRINT_ORDER = Print Order
FrmRMS_MngmtReports.tblReportDetails.COPIES_TODAY = Today
FrmRMS_MngmtReports.tblReportDetails.COPIES_SUN = Sun
FrmRMS_MngmtReports.tblReportDetails.COPIES_MON = Mon
FrmRMS_MngmtReports.tblReportDetails.COPIES_TUE = Tue
FrmRMS_MngmtReports.tblReportDetails.COPIES_WED = Wed
FrmRMS_MngmtReports.tblReportDetails.COPIES_THU = Thu
FrmRMS_MngmtReports.tblReportDetails.COPIES_FRI = Fri
FrmRMS_MngmtReports.tblReportDetails.COPIES_SAT = Sat
FrmRMS_MngmtReports.tblReportDetails.COPIES_EOM = EOM
FrmRMS_MngmtReports.tblReportDetails.COPIES_EOQ = EOQ
FrmRMS_MngmtReports.tblReportDetails.COPIES_ECY = ECY
FrmRMS_MngmtReports.tblReportDetails.COPIES_EFY = EFY
FrmRMS_MngmtReports.btnReturnToEOD = Return To EOD

##FrmSM_JOEI_DC_Search_Order
FrmSM_JOEI_DC_Search_Order.tblReportDetails.ALPHA_DC_CODE = Alpha D.C. Code
FrmSM_JOEI_DC_Search_Order.tblReportDetails.DC_NAME = D.C. Name
FrmSM_JOEI_DC_Search_Order.Serving_DC = The Serving DC for this store is

##FrmRMS_ViewScheduledReports
FrmRMS_ViewScheduledReports.tblReport.REPORT_NUMBER = Report Number
FrmRMS_ViewScheduledReports.tblReport.REPORT_NAME = Report Name
FrmRMS_ViewScheduledReports.tblReport.EMPLOYEE_NUMBER = Employee
FrmRMS_ViewScheduledReports.tblReport.GROUP = Group
FrmRMS_ViewScheduledReports.tblReport.TYPE = Type
FrmRMS_ViewScheduledReports.tblReport.RUN_DATE = Run Date
FrmRMS_ViewScheduledReports.btnSchedule = Schedule
FrmRMS_ViewScheduledReports.btnStatistics = Statisitics
FrmRMS_ViewScheduledReports.btnSchedule.shortcut = s
FrmRMS_ViewScheduledReports.btnStatistics.shortcut = t
FrmRMS_ViewScheduledReports.btnReturnToEOD = Return To EOD

##FrmRMS_ViewScheduledReports tooltips
FrmRMS_ViewScheduledReports.tblReport.REPORT_NUMBER.tooltip = Report Number
FrmRMS_ViewScheduledReports.tblReport.REPORT_NAME.tooltip = Report Name
FrmRMS_ViewScheduledReports.tblReport.EMPLOYEE_NUMBER.tooltip = Employee Number
FrmRMS_ViewScheduledReports.tblReport.GROUP.tooltip = Report Group
FrmRMS_ViewScheduledReports.tblReport.TYPE.tooltip = Report Type
FrmRMS_ViewScheduledReports.tblReport.RUN_DATE.tooltip = Scheduled Run Date
FrmRMS_ViewScheduledReports.btnSchedule.tooltip = Click to edit the report schedule
FrmRMS_ViewScheduledReports.btnStatistics.tooltip = Click to view the report's statistics

##FrmRMS_RprtMngr_SchdlRprt
FrmRMS_RprtMngr_SchdlRprt.lblReportGroup = Report Group
FrmRMS_RprtMngr_SchdlRprt.btnSelect = Select
FrmRMS_RprtMngr_SchdlRprt.tblReports.REPORT_NUMBER = Report Number
FrmRMS_RprtMngr_SchdlRprt.tblReports.REPORT_NAME = Report Name
FrmRMS_RprtMngr_SchdlRprt.tblReports.DESCRIPTION_TYPE = Type
FrmRMS_RprtMngr_SchdlRprt.tblReports.DESCRIPTION_GROUP = Group
FrmRMS_RprtMngr_SchdlRprt.btnSelect.shortcut = s
FrmRMS_RprtMngr_SchdlRprt.btnReturnToEOD = Return To EOD

##FrmRMS_RprtMngr_SchdlRprt tooltips
FrmRMS_RprtMngr_SchdlRprt.cmbReportGroup.tooltip = Choose group of reports to display
FrmRMS_RprtMngr_SchdlRprt.btnSelect.tooltip = Choose
FrmRMS_RprtMngr_SchdlRprt.tblReports.REPORT_NUMBER.tooltip = Report Number
FrmRMS_RprtMngr_SchdlRprt.tblReports.REPORT_NAME.tooltip = Report Name
FrmRMS_RprtMngr_SchdlRprt.tblReports.DESCRIPTION_TYPE.tooltip = Type
FrmRMS_RprtMngr_SchdlRprt.tblReports.DESCRIPTION_GROUP.tooltip = Group

##FrmRMS_ScheduleReport
FrmRMS_ScheduleReport.title = TAMS - Schedule Report
FrmRMS_ScheduleReport.lblTitle = Schedule Report
FrmRMS_ScheduleReport.lblReportNumber = Report Number
FrmRMS_ScheduleReport.lblReportName = Report Name
FrmRMS_ScheduleReport.rctOption = Schedule Options
FrmRMS_ScheduleReport.lblTimeFrame = Time Frame
FrmRMS_ScheduleReport.lblDate = Scheduled Date
FrmRMS_ScheduleReport.lblTime = Scheduled Time
FrmRMS_ScheduleReport.lblRecurring = Recurring
FrmRMS_ScheduleReport.lblCopies = Copies
FrmRMS_ScheduleReport.lblArchive = Archive Report
FrmRMS_ScheduleReport.btnOK = OK
FrmRMS_ScheduleReport.btnCancel = Cancel
FrmRMS_ScheduleReport.btnOK.shortcut = O
FrmRMS_ScheduleReport.btnCancel.shortcut = C
FrmRMS_ScheduleReport.btnFormHelp.shortcut = F
FrmRMS_ScheduleReport.btnFieldHelp.shortcut = H

##FrmRMS_ScheduleReport tooltips
FrmRMS_ScheduleReport.cbTimeFrame.tooltip = Choose when to print report
FrmRMS_ScheduleReport.fldDate.tooltip = Date to print report
FrmRMS_ScheduleReport.fldTime.tooltip = Time to print report
FrmRMS_ScheduleReport.chkRecurring.tooltip = Check to print this report every time EOD is processed for this timeframe
FrmRMS_ScheduleReport.fldCopies.tooltip = Number of copies that needs to be printed
FrmRMS_ScheduleReport.chkArchive.tooltip = Check to save for Archive
FrmRMS_ScheduleReport.btnOK.tooltip = Save criteria
FrmRMS_ScheduleReport.btnCancel.tooltip = Cancel criteria changes
FrmRMS_ScheduleReport.btnFormHelp.tooltip = Help information for this screen
FrmRMS_ScheduleReport.btnFieldHelp.tooltip = Help information for the selected field
FrmRMS_ScheduleReport.cbDayOfWeek.tooltip = Choose the day of the week to print report

##FrmRMS_RPTViewer
FrmRMS_RPTViewer.title = TAMS - Report Viewer
FrmRMS_RPTViewer.lblHeader = Report Viewer
FrmRMS_RPTViewer.pbGotoPage = Page
FrmRMS_RPTViewer.pbPrint = Print
FrmRMS_RPTViewer.pbClose = Close
FrmRMS_RPTViewer.pbSelectionCrit = Selection Criteria
FrmRMS_RPTViewer.pbGotoPage.tooltip = Click to goto page typed in field
FrmRMS_RPTViewer.pbPrint.tooltip = Click to Print the report
FrmRMS_RPTViewer.pbClose.tooltip = Click to Close the report
FrmRMS_RPTViewer.pbSelectionCrit.tooltip = Click to go back to the Selection Criteria screen
FrmRMS_RPTViewer.ibNext.tooltip = Click to go to the next page of the report
FrmRMS_RPTViewer.ibPrevious.tooltip = Click to go to the previous page of the report
FrmRMS_RPTViewer.ibLast.tooltip = Click to go to the last page of the report
FrmRMS_RPTViewer.ibFirst.tooltip = Click to go to the first page of the report
FrmRMS_RPTViewer.fldPageNumber.tooltip = Type in a page to view
FrmRMS_RPTViewer.txtPageText.tooltip = Report Page being viewed
FrmRMS_RPTViewer.btnFormHelp.tooltip = Help information for this screen
FrmRMS_RPTViewer.btnFieldHelp.tooltip = Help information for the selected field
FrmRMS_RPTViewer.btnFormHelp.shortcut = f
FrmRMS_RPTViewer.btnFieldHelp.shortcut = h
FrmRMS_RPTViewer.pbGotoPage.shortcut = G
FrmRMS_RPTViewer.pbPrint.shortcut = P
FrmRMS_RPTViewer.pbClose.shortcut = C
FrmRMS_RPTViewer.pbSelectionCrit.shortcut = S
FrmRMS_RPTViewer.ibNext.shortcut = N
FrmRMS_RPTViewer.ibPrevious.shortcut = R
FrmRMS_RPTViewer.ibLast.shortcut = L
FrmRMS_RPTViewer.ibFirst.shortcut = F

##FrmTAMS_SelectPrinter
FrmTAMS_SelectPrinter.title = TAMS - Select Printer
FrmTAMS_SelectPrinter.lblTitle = Select Printer
FrmTAMS_SelectPrinter.rctPrinter = Printer
FrmTAMS_SelectPrinter.lblPrinter = Printer
FrmTAMS_SelectPrinter.lblComments = Comments
FrmTAMS_SelectPrinter.rctOptions = Print Options
FrmTAMS_SelectPrinter.rctOrientation = Orientation
FrmTAMS_SelectPrinter.rbPortrait = Portrait
FrmTAMS_SelectPrinter.rbLandscape = Landscape
FrmTAMS_SelectPrinter.lblPaperSize = Paper Size
FrmTAMS_SelectPrinter.lblDuplex = Print on both sides (Duplex)
FrmTAMS_SelectPrinter.btnTest = Test Alignment
FrmTAMS_SelectPrinter.btnOK = OK
FrmTAMS_SelectPrinter.btnCancel = Cancel
FrmTAMS_SelectPrinter.btnOK.shortcut = O
FrmTAMS_SelectPrinter.btnCancel.shortcut = C
FrmTAMS_SelectPrinter.btnFormHelp.shortcut = F
FrmTAMS_SelectPrinter.btnFieldHelp.shortcut = H
FrmTAMS_SelectPrinter.btnTest.shortcut = T

##FrmTAMS_SelectPrinter tooltips
FrmTAMS_SelectPrinter.cbPrinter.tooltip = Click to select a printer
FrmTAMS_SelectPrinter.taComments.tooltip = Comments
FrmTAMS_SelectPrinter.rbPortrait.tooltip = Choose Portait print orientation
FrmTAMS_SelectPrinter.rbLandscape.tooltip = Choose Landscape print orientation
FrmTAMS_SelectPrinter.cbPaperSize.tooltip = Choose desired paper size
FrmTAMS_SelectPrinter.chkDuplex.tooltip = Check to print on both sides (Duplex)
FrmTAMS_SelectPrinter.btnTest.tooltip = Test Alignment
FrmTAMS_SelectPrinter.btnOK.tooltip = Click to select a printer
FrmTAMS_SelectPrinter.btnCancel.tooltip = Click to cancel printer selection
FrmTAMS_SelectPrinter.btnFormHelp.tooltip = Help information for this screen
FrmTAMS_SelectPrinter.btnFieldHelp.tooltip = Help information for the selected field

##FrmRMS_ReprintRpts
FrmRMS_ReprintRpts.lblReprintReports = Reprint Reports
FrmRMS_ReprintRpts.rctReportSearch = Report Search
FrmRMS_ReprintRpts.lblRunDate = Run Date
FrmRMS_ReprintRpts.lblTo = to
FrmRMS_ReprintRpts.lblReportNumber = Report Number
FrmRMS_ReprintRpts.lblType = Type
FrmRMS_ReprintRpts.btnRefresh = Refresh
FrmRMS_ReprintRpts.btnRefresh.shortcut = f
FrmRMS_ReprintRpts.btnReset = Reset
FrmRMS_ReprintRpts.btnReset.shortcut = s
FrmRMS_ReprintRpts.btnStatistics = Statistics
FrmRMS_ReprintRpts.btnStatistics.shortcut = t
FrmRMS_ReprintRpts.btnView = View
FrmRMS_ReprintRpts.btnView.shortcut = V
FrmRMS_ReprintRpts.btnReprint = Reprint
FrmRMS_ReprintRpts.btnReprint.shortcut = R
FrmRMS_ReprintRpts.btnExport = Export
FrmRMS_ReprintRpts.btnExport.shortcut = x
FrmRMS_ReprintRpts.tblReports.REPORT_NUMBER = Report\nNumber
FrmRMS_ReprintRpts.tblReports.REPORT_NAME = Report Name
FrmRMS_ReprintRpts.tblReports.EMPLOYEE_NUM = Employee\nNumber
FrmRMS_ReprintRpts.tblReports.COPIES = Copies\nPrinted
FrmRMS_ReprintRpts.tblReports.REPORT_GROUP_DESCRIPTION = Group
FrmRMS_ReprintRpts.tblReports.REPORT_TYPE_DESCRIPTION = Type
FrmRMS_ReprintRpts.tblReports.PRINT_STATUS = Status
FrmRMS_ReprintRpts.tblReports.RUN_START_DATE = Run Date
FrmRMS_ReprintRpts.tblReports.COPIES_TO_PRINT = Copies to\nPrint
FrmRMS_ReprintRpts.tblReports.EXPORT_ACTION_FLAG = Export\nAction Flag
FrmRMS_ReprintRpts.C = Complete
FrmRMS_ReprintRpts.I = Incomplete
FrmRMS_ReprintRpts.R = Restored
FrmRMS_ReprintRpts.All = All
FrmRMS_ReprintRpts.EXPORTED = Exported
FrmRMS_ReprintRpts.EXPORT_FAILED = Export Failed
FrmRMS_ReprintRpts.EMPTY = Empty
FrmRMS_ReprintRpts.EXPORTING_REPORTS = Exporting Reports

##FrmRMS_ReprintRpts tooltips
FrmRMS_ReprintRpts.fldRunDateBegin.tooltip = Enter the Starting Run Date
FrmRMS_ReprintRpts.fldRunDateEnd.tooltip = Enter the Ending Run Date
FrmRMS_ReprintRpts.cbReportNumber.tooltip = Choose Report Number
FrmRMS_ReprintRpts.cbType.tooltip = Choose Report Type
FrmRMS_ReprintRpts.btnRefresh.tooltip = Refresh Data
FrmRMS_ReprintRpts.btnReset.tooltip = Reset Data
FrmRMS_ReprintRpts.btnStatistics.tooltip = View Statistics
FrmRMS_ReprintRpts.btnView.tooltip = View Report
FrmRMS_ReprintRpts.btnReprint.tooltip = Reprint Reports
FrmRMS_ReprintRpts.tblReports.REPORT_NUMBER.tooltip = Report number
FrmRMS_ReprintRpts.tblReports.REPORT_NAME.tooltip = Report name
FrmRMS_ReprintRpts.tblReports.EMPLOYEE_NUM.tooltip = Employee number
FrmRMS_ReprintRpts.tblReports.COPIES.tooltip = Copies printed
FrmRMS_ReprintRpts.tblReports.REPORT_GROUP_DESCRIPTION.tooltip = Report group
FrmRMS_ReprintRpts.tblReports.REPORT_TYPE_DESCRIPTION.tooltip = Report type
FrmRMS_ReprintRpts.tblReports.PRINT_STATUS.tooltip = Report status
FrmRMS_ReprintRpts.tblReports.RUN_START_DATE.tooltip = Run Date
FrmRMS_ReprintRpts.tblReports.COPIES_TO_PRINT.tooltip = Number of copies to print

##FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.ckbEFY.tooltip = Check to print as part of fiscal year end
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.ckbECY.tooltip = Check to print as part of calendar year end
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.ckbEOQ.tooltip = Check to print as part of end of quarter
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.ckbEOM.tooltip = Check to print as part of month end
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.ckbEOD.tooltip = Check to print as part of end of day
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnFormhelp.tooltip = Help information for this screen
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnFieldhelp.tooltip = Help information for the selected field
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnCheckAll.tooltip = Click to select all time frames
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnClear.tooltip = Click to clear time frame selections
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnCancel.tooltip = Cancel
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnOK.tooltip = OK
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnFormhelp.shortcut = F
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnFieldhelp.shortcut = H
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnCheckAll.shortcut = A
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnClear.shortcut = L
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnCancel.shortcut = C
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnOK.shortcut = O
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.lblEFY = EFY
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.lblECY = ECY
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.lblEOQ = EOQ
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.lblEOM = EOM
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.lblEOD = EOD
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.lblTitle = Report Timeframe
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.recSelect = Select the Report Timeframes to Review
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnCheckAll = Check All
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnClear = Clear
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnCancel = Cancel
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.btnOK = OK
FrmRMS_SelectionCriteria_ReportTimeframe_Mdl1.title = TAMS - Report Management System

##FrmRMS_SelectionCriteria
FrmRMS_SelectionCriteria.title = TAMS - Selection Criteria
FrmRMS_SelectionCriteria.pbNext = Next
FrmRMS_SelectionCriteria.pbNext.shortcut = N
FrmRMS_SelectionCriteria.pbPrevious = Previous
FrmRMS_SelectionCriteria.pbPrevious.shortcut = P
FrmRMS_SelectionCriteria.pbCancel = Cancel
FrmRMS_SelectionCriteria.pbCancel.shortcut = C
FrmRMS_SelectionCriteria.pbOK = OK
FrmRMS_SelectionCriteria.pbOK.shortcut = O
FrmRMS_SelectionCriteria.pbViewRpt = View Report
FrmRMS_SelectionCriteria.pbGenerateExcel = Generate Excel
FrmRMS_SelectionCriteria.pbGenerateExcel.shortcut = x
FrmRMS_SelectionCriteria.pbViewRpt.shortcut = V
FrmRMS_SelectionCriteria.pbScheduleRpt = Schedule Report
FrmRMS_SelectionCriteria.pbScheduleRpt.shortcut = S
FrmRMS_SelectionCriteria.pbResetToDefault = Reset to Default
FrmRMS_SelectionCriteria.pbResetToDefault.shortcut = D
FrmRMS_SelectionCriteria.pbResetToPrevious = Reset to Previous
FrmRMS_SelectionCriteria.pbResetToPrevious.shortcut = R
FrmRMS_SelectionCriteria.pbViewCurrent = View Current Criteria
FrmRMS_SelectionCriteria.pbViewCurrent.shortcut = w
FrmRMS_SelectionCriteria.pbViewDefault = View Default Criteria
FrmRMS_SelectionCriteria.pbViewDefault.shortcut = e
FrmRMS_SelectionCriteria.pbViewPrevious = View Previous Criteria
FrmRMS_SelectionCriteria.pbViewPrevious.shortcut = i
FrmRMS_SelectionCriteria.tblCriteria.Question = Question
FrmRMS_SelectionCriteria.tblCriteria.Answer = Answer
FrmRMS_SelectionCriteria.lblReportName = Report Name
FrmRMS_SelectionCriteria.lblReportNum = Report Number
FrmRMS_SelectionCriteria.lblScheduleBy = Scheduled By
FrmRMS_SelectionCriteria.lblHeader = Selection Criteria
FrmRMS_SelectionCriteria.lblNoCriteria = No criteria required for this report
FrmRMS_SelectionCriteria.rectCriteria = Selection Criteria
FrmRMS_SelectionCriteria.PRINTING_REPORT = Please wait, generating report
FrmRMS_SelectionCriteria.EXPORTING_REPORT = Exporting order, please wait

##FrmRMS_SelectionCriteria tooltips
FrmRMS_SelectionCriteria.cbQuestionList.tooltip = Select the option to display
FrmRMS_SelectionCriteria.tblCriteria.Question.tooltip = Report options
FrmRMS_SelectionCriteria.tblCriteria.Answer.tooltip = Selection Criteria
FrmRMS_SelectionCriteria.pbNext.tooltip = Click to navigate to the next criteria question
FrmRMS_SelectionCriteria.pbPrevious.tooltip = Click to navigate to the previous criteria question
FrmRMS_SelectionCriteria.pbCancel.tooltip = Click to cancel changes
FrmRMS_SelectionCriteria.pbOK.tooltip = Click to accept criteria
FrmRMS_SelectionCriteria.pbViewRpt.tooltip = Click to view report
FrmRMS_SelectionCriteria.pbGenerateExcel.tooltip = Click to generate excel report
FrmRMS_SelectionCriteria.pbScheduleRpt.tooltip = Click to view schedule
FrmRMS_SelectionCriteria.pbResetToDefault.tooltip = Click to reset to default criteria
FrmRMS_SelectionCriteria.pbResetToPrevious.tooltip = Click to reset to the previous criteria
FrmRMS_SelectionCriteria.pbViewCurrent.tooltip = Click to view current criteria
FrmRMS_SelectionCriteria.pbViewDefault.tooltip = Click to view default criteria
FrmRMS_SelectionCriteria.pbViewPrevious.tooltip = Click to view previous criteria

##FrmRMS_SelectionCriteria_IM_StoreGroup
FrmRMS_SelectionCriteria_IM_StoreGroup.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_IM_StoreGroup.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_IM_StoreGroup.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_StoreGroup.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_StoreGroup.pbAdd = Add
FrmRMS_SelectionCriteria_IM_StoreGroup.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_IM_StoreGroup.lblAll = All
FrmRMS_SelectionCriteria_IM_StoreGroup.rectStoreGroup = Store Group
FrmRMS_SelectionCriteria_IM_StoreGroup.rectAvailable = Available
FrmRMS_SelectionCriteria_IM_StoreGroup.rectSelected = Selected

##FrmRMS_SelectionCriteria_IM_MinPurchase
FrmRMS_SelectionCriteria_IM_MinPurchase.rectMinPurchase = Minimum Purchase

##FrmRMS_SelectionCriteria_IM_StartYearMonth
FrmRMS_SelectionCriteria_IM_StartYearMonth.rectStartingMonthYear = Starting Month/Year

##FrmRMS_SelectionCriteria_IM_NumMonths
FrmRMS_SelectionCriteria_IM_NumMonths.rectNumOfMonths = Number of Months

##FrmRMS_SelectionCriteria_IM_SalesMonths
FrmRMS_SelectionCriteria_IM_SalesMonths.rectSalesMonths = Sales Months

##FrmRMS_SelectionCriteria_RPT_Type
FrmRMS_SelectionCriteria_RPT_Type.rectReportType = Report Type

##FrmRMS_SelectionCriteria_RPT_PrintFormat
FrmRMS_SelectionCriteria_RPT_PrintFormat.rectPrintFormat = Print Format
FrmRMS_SelectionCriteria_RPT_PrintFormat.DETAIL_RPT = Detail
FrmRMS_SelectionCriteria_RPT_PrintFormat.SUMMARY_RPT = Summary

##FrmRMS_SelectionCriteria_RPT_PrintFormat tooltips
FrmRMS_SelectionCriteria_RPT_PrintFormat.lstRptType.tooltip = Choose print format type

##FrmRMS_SelectionCriteria_PaymentMethod
FrmRMS_SelectionCriteria_PaymentMethod.rectPaymentMethod = Payment Method

##FrmRMS_SelectionCriteria_PaymentMethod tooltips
FrmRMS_SelectionCriteria_PaymentMethod.lstPaymentMethod.tooltip = Choose payment type

##FrmRMS_SelectionCriteria_IM_Department
FrmRMS_SelectionCriteria_IM_Department.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_IM_Department.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_IM_Department.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_Department.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_Department.pbAdd = Add
FrmRMS_SelectionCriteria_IM_Department.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_IM_Department.lblAll = All
FrmRMS_SelectionCriteria_IM_Department.rectDepartment = Department
FrmRMS_SelectionCriteria_IM_Department.rectAvailable = Available
FrmRMS_SelectionCriteria_IM_Department.rectSelected = Selected

##FrmRMS_SelectionCriteria_IM_SubDepartment
FrmRMS_SelectionCriteria_IM_SubDepartment.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_IM_SubDepartment.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_IM_SubDepartment.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_SubDepartment.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_SubDepartment.pbAdd = Add
FrmRMS_SelectionCriteria_IM_SubDepartment.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_IM_SubDepartment.lblAll = All
FrmRMS_SelectionCriteria_IM_SubDepartment.rectSubDepartment = Sub-Department
FrmRMS_SelectionCriteria_IM_SubDepartment.rectAvailable = Available
FrmRMS_SelectionCriteria_IM_SubDepartment.rectSelected = Selected

##FrmRMS_SelectionCriteria_IM_ProdLine
FrmRMS_SelectionCriteria_IM_ProdLine.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_ProdLine.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_ProdLine.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_IM_ProdLine.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_IM_ProdLine.pbAdd = Add
FrmRMS_SelectionCriteria_IM_ProdLine.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_IM_ProdLine.lblAll = All
FrmRMS_SelectionCriteria_IM_ProdLine.rectProdLine = Product Line
FrmRMS_SelectionCriteria_IM_ProdLine.rectAvailable = Available
FrmRMS_SelectionCriteria_IM_ProdLine.rectSelected = Selected

##FrmRMS_SelectionCriteria_IM_Group
FrmRMS_SelectionCriteria_IM_Group.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_Group.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_Group.lblAll = All
FrmRMS_SelectionCriteria_IM_Group.rectGroup = Group
FrmRMS_SelectionCriteria_IM_Group.rectSelected = Selected

##FrmRMS_SelectionCriteria_IM_HighValue
FrmRMS_SelectionCriteria_IM_HighValue.rectHighValue = High Value

##FrmRMS_SelectionCriteria_IM_StoreDepartment
FrmRMS_SelectionCriteria_IM_StoreDepartment.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_IM_StoreDepartment.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_IM_StoreDepartment.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_StoreDepartment.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_StoreDepartment.pbAdd = Add
FrmRMS_SelectionCriteria_IM_StoreDepartment.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_IM_StoreDepartment.lblAll = All
FrmRMS_SelectionCriteria_IM_StoreDepartment.rectStoreDepartment = Store Department
FrmRMS_SelectionCriteria_IM_StoreDepartment.rectAvailable = Available
FrmRMS_SelectionCriteria_IM_StoreDepartment.rectSelected = Selected

##FrmRMS_SelectionCriteria_IM_Supplier
FrmRMS_SelectionCriteria_IM_Supplier.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_IM_Supplier.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_IM_Supplier.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_Supplier.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_Supplier.pbAdd = Add
FrmRMS_SelectionCriteria_IM_Supplier.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_IM_Supplier.lblAll = All
FrmRMS_SelectionCriteria_IM_Supplier.rectSupplier = Supplier
FrmRMS_SelectionCriteria_IM_Supplier.rectAvailable = Available
FrmRMS_SelectionCriteria_IM_Supplier.rectSelected = Selected

##FrmRMS_SelectionCriteria_IM_Class
FrmRMS_SelectionCriteria_IM_Class.pbAdd = Add
FrmRMS_SelectionCriteria_IM_Class.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_IM_Class.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_Class.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_Class.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_IM_Class.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_IM_Class.lblAll = All
FrmRMS_SelectionCriteria_IM_Class.rectClass = Class
FrmRMS_SelectionCriteria_IM_Class.rectAvailable = Available
FrmRMS_SelectionCriteria_IM_Class.rectSelected = Selected

##FrmRMS_SelectionCriteria_IM_MinMax
FrmRMS_SelectionCriteria_IM_MinMax.rbLocked = Locked
FrmRMS_SelectionCriteria_IM_MinMax.rbKeep = Keep
FrmRMS_SelectionCriteria_IM_MinMax.rbNormal = Normal
FrmRMS_SelectionCriteria_IM_MinMax.lblAll = All
FrmRMS_SelectionCriteria_IM_MinMax.rectStatus = Min/Max Status

##FrmRMS_SelectionCriteria_IM_ReportableStatus
FrmRMS_SelectionCriteria_IM_ReportableStatus.rectReportableStatus = Reportable Status
FrmRMS_SelectionCriteria_IM_ReportableStatus.rbNonReportable = Non-Reportable Only
FrmRMS_SelectionCriteria_IM_ReportableStatus.rbReportable = Reportable Only
FrmRMS_SelectionCriteria_IM_ReportableStatus.rbBoth = Both

##FrmRMS_SelectionCriteria_IM_NonStockItems
FrmRMS_SelectionCriteria_IM_NonStockItems.rectIncludeNonStock = Include Non-stock Items

##FrmRMS_SelectionCriteria_IM_IncludeDVD
FrmRMS_SelectionCriteria_IM_IncludeDVD.rectIncludeDVD = Include Items from DVD

##FrmRMS_SelectionCriteria_IM_IncludeCostAndProfit
FrmRMS_SelectionCriteria_IM_IncludeCostAndProfit.rectIncludeCostProfit = Include Cost and Profit

##FrmRMS_SelectionCriteria_IM_IncludeCostAndProfit tooltips
FrmRMS_SelectionCriteria_IM_IncludeCostAndProfit.chkCostProfit.tooltip = Check to include cost and gross profit on the report

##FrmRMS_SelectionCriteria_IM_Rebate
FrmRMS_SelectionCriteria_IM_Rebate.rctRebate = Rebate %

##FrmRMS_SelectionCriteria_IM_Rebate tooltips
FrmRMS_SelectionCriteria_IM_Rebate.fldRebate.tooltip = Enter rebate %.

##FrmRMS_SelectionCriteria_IM_MinSalesAmt
FrmRMS_SelectionCriteria_IM_MinSalesAmt.rctMinSalesAmt = Minimum Sales Amount

##FrmRMS_SelectionCriteria_IM_MinSalesAmt tooltips
FrmRMS_SelectionCriteria_IM_MinSalesAmt.fldMinSalesAmt.tooltip = Enter the minimum sales amount to be reported

##FrmRMS_SelectionCriteria_IM_OrderStatus
FrmRMS_SelectionCriteria_IM_OrderStatus.rctOrderStatus = Order Status
FrmRMS_SelectionCriteria_IM_OrderStatus.lblOnOrder = On Order
FrmRMS_SelectionCriteria_IM_OrderStatus.lblOnBackOrder = On Back Order
FrmRMS_SelectionCriteria_IM_OrderStatus.lblOnFactoryOrder = On Factory Order

##FrmRMS_SelectionCriteria_IM_OrderStatus tooltips
FrmRMS_SelectionCriteria_IM_OrderStatus.chkOnOrder.tooltip = Check to include on order quantities
FrmRMS_SelectionCriteria_IM_OrderStatus.chkOnBackOrder.tooltip = Check to include on back order quantities
FrmRMS_SelectionCriteria_IM_OrderStatus.chkOnFactoryOrder.tooltip = Check to include on factory order quantities

##FrmRMS_SelectionCriteria_IM_PrintBaseClass
FrmRMS_SelectionCriteria_IM_PrintBaseClass.rect = Print Base Class Only

##FrmRMS_SelectionCriteria_IM_PrintAllCore
FrmRMS_SelectionCriteria_IM_PrintAllCore.rectPrintAllCore = Print All Core Activity

##FrmRMS_SelectionCriteria_Sort
FrmRMS_SelectionCriteria_Sort.rectSortSequence = Sort Selection
FrmRMS_SelectionCriteria_Sort.cbSortByOptions.tooltip = Select the sort option for the report

##FrmRMS_SelectionCriteria_SortOrder
FrmRMS_SelectionCriteria_SortOrder.rectSortOrder = Sort Sequence
FrmRMS_SelectionCriteria_SortOrder.cbSortOrder.tooltip = Select the sort sequence for the report

##FrmRMS_SelectionCriteria_IM_Location
FrmRMS_SelectionCriteria_IM_Location.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_Location.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_Location.lblAll = All
FrmRMS_SelectionCriteria_IM_Location.rectLocation = Location
FrmRMS_SelectionCriteria_IM_Location.rectSelected = Selected

##FrmRMS_SelectionCriteria_IM_PriceMode
FrmRMS_SelectionCriteria_IM_PriceMode.rbLanded = Landed Pricing
FrmRMS_SelectionCriteria_IM_PriceMode.rbStandard = Standard Pricing
FrmRMS_SelectionCriteria_IM_PriceMode.rectPricingMode = Pricing Mode

##FrmRMS_SelectionCriteria_IM_StoreGroup tooltips
FrmRMS_SelectionCriteria_IM_StoreGroup.fldStoreGroup.tooltip = Enter store group to include
FrmRMS_SelectionCriteria_IM_StoreGroup.ckAll.tooltip = Check to include all store groups
FrmRMS_SelectionCriteria_IM_StoreGroup.lbSelected.tooltip = Selected store groups
FrmRMS_SelectionCriteria_IM_StoreGroup.lbAvailable.tooltip = Available store groups

##FrmRMS_SelectionCriteria_IM_Department tooltips
FrmRMS_SelectionCriteria_IM_Department.fldDepartment.tooltip = Enter department to include
FrmRMS_SelectionCriteria_IM_Department.ckAll.tooltip = Check to include all departments
FrmRMS_SelectionCriteria_IM_Department.lbSelected.tooltip = Selected departments
FrmRMS_SelectionCriteria_IM_Department.lbAvailable.tooltip = Available departments

##FrmRMS_SelectionCriteria_IM_SubDepartment tooltips
FrmRMS_SelectionCriteria_IM_SubDepartment.ckAll.tooltip = Check to include all sub-departments
FrmRMS_SelectionCriteria_IM_SubDepartment.fldSubDepartment.tooltip = Enter sub-department to include
FrmRMS_SelectionCriteria_IM_SubDepartment.lbSelected.tooltip = Selected sub-departments
FrmRMS_SelectionCriteria_IM_SubDepartment.lbAvailable.tooltip = Available sub-departments

##FrmRMS_SelectionCriteria_IM_ProdLine tooltips
FrmRMS_SelectionCriteria_IM_ProdLine.ckAll.tooltip = Check to include all product lines
FrmRMS_SelectionCriteria_IM_ProdLine.fldProductLine.tooltip = Enter product line to include
FrmRMS_SelectionCriteria_IM_ProdLine.lbSelected.tooltip = Selected product lines
FrmRMS_SelectionCriteria_IM_ProdLine.lbAvailable.tooltip = Available product lines

##FrmRMS_SelectionCriteria_IM_Group tooltips
FrmRMS_SelectionCriteria_IM_Group.fldGroup.tooltip = Enter group code to include
FrmRMS_SelectionCriteria_IM_Group.ckAll.tooltip = Check to include all group codes
FrmRMS_SelectionCriteria_IM_Group.lbSelected.tooltip = Selected group codes

##FrmRMS_SelectionCriteria_IM_StoreDepartment tooltips
FrmRMS_SelectionCriteria_IM_StoreDepartment.ckAll.tooltip = Check to include all store departments
FrmRMS_SelectionCriteria_IM_StoreDepartment.fldStoreDepartment.tooltip = Enter store department to include
FrmRMS_SelectionCriteria_IM_StoreDepartment.lbSelected.tooltip = Selected store departments
FrmRMS_SelectionCriteria_IM_StoreDepartment.lbAvailable.tooltip = Available store departments

##FrmRMS_SelectionCriteria_IM_Supplier tooltips
FrmRMS_SelectionCriteria_IM_Supplier.ckAll.tooltip = Check to include all suppliers
FrmRMS_SelectionCriteria_IM_Supplier.fldSupplier.tooltip = Enter supplier to include
FrmRMS_SelectionCriteria_IM_Supplier.lbSelected.tooltip = Selected suppliers
FrmRMS_SelectionCriteria_IM_Supplier.lbAvailable.tooltip = Available suppliers

##FrmRMS_SelectionCriteria_IM_Class tooltips
FrmRMS_SelectionCriteria_IM_Class.fldClass.tooltip = Enter the class to include
FrmRMS_SelectionCriteria_IM_Class.ckAll.tooltip = Check to include all classes
FrmRMS_SelectionCriteria_IM_Class.lbSelected.tooltip = Selected classes
FrmRMS_SelectionCriteria_IM_Class.lbAvailable.tooltip = Available classes

##FrmRMS_SelectionCriteria_IM_MinMax tooltips
FrmRMS_SelectionCriteria_IM_MinMax.rbLocked.tooltip = Check to include if min/max status is 'Locked'
FrmRMS_SelectionCriteria_IM_MinMax.rbKeep.tooltip = Check to include if min/max status is 'Keep'
FrmRMS_SelectionCriteria_IM_MinMax.rbNormal.tooltip = Check to include if min/max status is 'Normal'
FrmRMS_SelectionCriteria_IM_MinMax.ckAll.tooltip = Check to include regardless of min/max status

##FrmRMS_SelectionCriteria_IM_ReportableStatus tooltips
FrmRMS_SelectionCriteria_IM_ReportableStatus.rbNonReportable.tooltip = Include non-reportable items only
FrmRMS_SelectionCriteria_IM_ReportableStatus.rbReportable.tooltip = Include reportable items only
FrmRMS_SelectionCriteria_IM_ReportableStatus.rbBoth.tooltip = Include regardless of reportable status

##FrmRMS_SelectionCriteria_IM_NonStockItems tooltips
FrmRMS_SelectionCriteria_IM_NonStockItems.ckIncludeNonStock.tooltip = Check to include non-stocked items

##FrmRMS_SelectionCriteria_IM_IncludeDVD tooltips
FrmRMS_SelectionCriteria_IM_IncludeDVD.ckIncludeDVD.tooltip = Check to include parts from the DVD

##FrmRMS_SelectionCriteria_IM_Location tooltips
FrmRMS_SelectionCriteria_IM_Location.ckAll.tooltip = Check to include all location codes
FrmRMS_SelectionCriteria_IM_Location.fldLocation.tooltip = Enter location code to include
FrmRMS_SelectionCriteria_IM_Location.lbSelected.tooltip = Selected location codes

##FrmRMS_SelectionCriteria_IM_PriceMode tooltips
FrmRMS_SelectionCriteria_IM_PriceMode.rbLanded.tooltip = Click to display landed values
FrmRMS_SelectionCriteria_IM_PriceMode.rbStandard.tooltip = Click to display standard values

##FrmRMS_SelectionCriteria_AR_CustType
FrmRMS_SelectionCriteria_AR_CustType.recCustType = Customer Type

##FrmRMS_SelectionCriteria_AR_CustType tooltips
FrmRMS_SelectionCriteria_AR_CustType.cbCustType.tooltip = Choose customer type

##FrmRMS_SelectionCriteria_AR_DetailSelection
FrmRMS_SelectionCriteria_AR_DetailSelection.rectDetailSelection = Detail Selection
FrmRMS_SelectionCriteria_AR_DetailSelection.PENDING_ONLY = Pending Only
FrmRMS_SelectionCriteria_AR_DetailSelection.PROCESSED_ONLY = Processed Only

##FrmRMS_SelectionCriteria_AR_DetailSelection tooltips
FrmRMS_SelectionCriteria_AR_DetailSelection.cbDetailSelection.tooltip = Choose detail type

##FrmRMS_SelectionCriteria_OR_GenerateOrders
FrmRMS_SelectionCriteria_OR_GenerateOrders.rectGenerateOrders = Generate Orders that meet Factory Requirements

##FrmRMS_SelectionCriteria_OR_GenerateOrders tooltips
FrmRMS_SelectionCriteria_OR_GenerateOrders.ckbxGenerateOrders.tooltip = Check to generate orders

##FrmRMS_SelectionCriteria_OR_OrderSelGroup
FrmRMS_SelectionCriteria_OR_OrderSelGroup.Rectangle1 = Order Selection Group
FrmRMS_SelectionCriteria_OR_OrderSelGroup.Rectangle16 = Selected

##FrmRMS_SelectionCriteria_OR_OrderSelGroup tooltips
FrmRMS_SelectionCriteria_OR_OrderSelGroup.Rectangle1.tooltip = Order Selection Group
FrmRMS_SelectionCriteria_OR_OrderSelGroup.Rectangle16.tooltip = Selected

##FrmRMS_SelectionCriteria_PrintOption
FrmRMS_SelectionCriteria_PrintOption.Rectangle16 = Print Option

##FrmRMS_SelectionCriteria_PrintOption tooltips
FrmRMS_SelectionCriteria_PrintOption.Rectangle16.tooltip = Print Option

##FrmRMS_SelectionCriteria_AR_POStatus
FrmRMS_SelectionCriteria_AR_POStatus.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_AR_POStatus.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_AR_POStatus.pbRemove = Remove
FrmRMS_SelectionCriteria_AR_POStatus.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_AR_POStatus.pbAdd = Add
FrmRMS_SelectionCriteria_AR_POStatus.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_AR_POStatus.lblAll = All
FrmRMS_SelectionCriteria_AR_POStatus.rectPOStatus = Purchase Order Status
FrmRMS_SelectionCriteria_AR_POStatus.rectAvailable = Available
FrmRMS_SelectionCriteria_AR_POStatus.rectSelected = Selected

##FrmRMS_SelectionCriteria_AR_POStatus tooltips
FrmRMS_SelectionCriteria_AR_POStatus.ckAll.tooltip = Check to include all statuses
FrmRMS_SelectionCriteria_AR_POStatus.fldPOStatus.tooltip = Enter status to include
FrmRMS_SelectionCriteria_AR_POStatus.lbSelected.tooltip = Selected statuses
FrmRMS_SelectionCriteria_AR_POStatus.lbAvailable.tooltip = Available statuses

##FrmRMS_SelectionCriteria_AR_Customer
FrmRMS_SelectionCriteria_AR_Customer.recCustNum = Customer Number
FrmRMS_SelectionCriteria_AR_Customer.lblAll = All
FrmRMS_SelectionCriteria_AR_Customer.lblTo = to
FrmRMS_SelectionCriteria_AR_Customer.rectSelected = Selected
FrmRMS_SelectionCriteria_AR_Customer.pbRemove = Remove
FrmRMS_SelectionCriteria_AR_Customer.pbRemove.shortcut = m

##FrmRMS_SelectionCriteria_AR_Customer tooltips
FrmRMS_SelectionCriteria_AR_Customer.ckAll.tooltip = Check to include all customers
FrmRMS_SelectionCriteria_AR_Customer.fldFrom.tooltip = Enter beginning customer number
FrmRMS_SelectionCriteria_AR_Customer.fldTo.tooltip = Enter ending customer number
FrmRMS_SelectionCriteria_AR_Customer.lbSelected.tooltip = Selected customers
FrmRMS_SelectionCriteria_AR_Customer.pbRemove.tooltip = Remove from selected entries

##FrmRMS_SelectionCriteria_AR_Billed2Customer
FrmRMS_SelectionCriteria_AR_Billed2Customer.recCustNum = Billed To Customer Number
FrmRMS_SelectionCriteria_AR_Billed2Customer.lblAll = All
FrmRMS_SelectionCriteria_AR_Billed2Customer.lblTo = to
FrmRMS_SelectionCriteria_AR_Billed2Customer.rectSelected = Selected
FrmRMS_SelectionCriteria_AR_Billed2Customer.pbRemove = Remove
FrmRMS_SelectionCriteria_AR_Billed2Customer.pbRemove.shortcut = m

##FrmRMS_SelectionCriteria_AR_Billed2Customer tooltips
FrmRMS_SelectionCriteria_AR_Billed2Customer.ckAll.tooltip = Check to include all customers
FrmRMS_SelectionCriteria_AR_Billed2Customer.fldFrom.tooltip = Enter beginning customer number
FrmRMS_SelectionCriteria_AR_Billed2Customer.fldTo.tooltip = Enter ending customer number
FrmRMS_SelectionCriteria_AR_Billed2Customer.lbSelected.tooltip = Selected customers
FrmRMS_SelectionCriteria_AR_Billed2Customer.pbRemove.tooltip = Remove from selected entries

##FrmRMS_SelectionCriteria_PORange
FrmRMS_SelectionCriteria_PORange.recCustNum = Purchase Order Number
FrmRMS_SelectionCriteria_PORange.lblAll = All
FrmRMS_SelectionCriteria_PORange.lblTo = to
FrmRMS_SelectionCriteria_PORange.rectSelected = Selected
FrmRMS_SelectionCriteria_PORange.pbRemove = Remove
FrmRMS_SelectionCriteria_PORange.pbRemove.shortcut = m

##FrmRMS_SelectionCriteria_PORange tooltips
FrmRMS_SelectionCriteria_PORange.ckAll.tooltip = Check to include all purchase orders
FrmRMS_SelectionCriteria_PORange.fldFrom.tooltip = Enter beginning po number
FrmRMS_SelectionCriteria_PORange.fldTo.tooltip = Enter ending po number
FrmRMS_SelectionCriteria_PORange.lbSelected.tooltip = Selected purchase orders
FrmRMS_SelectionCriteria_PORange.pbRemove.tooltip = Remove from selected entries

##FrmRMS_SelectionCriteria_AR_SingleCustomer
FrmRMS_SelectionCriteria_AR_SingleCustomer.recCustNum = Customer Number

##FrmRMS_SelectionCriteria_AR_SingleCustomer tooltips
FrmRMS_SelectionCriteria_AR_SingleCustomer.fldFrom.tooltip = Enter a customer number

##FrmRMS_SelectionCriteria_AR_SalesRep
FrmRMS_SelectionCriteria_AR_SalesRep.recSalesRepNumber = Sales Rep Number
FrmRMS_SelectionCriteria_AR_SalesRep.lblAll = All
FrmRMS_SelectionCriteria_AR_SalesRep.lblTo = to
FrmRMS_SelectionCriteria_AR_SalesRep.rectAvailable = Available
FrmRMS_SelectionCriteria_AR_SalesRep.rectSelected = Selected
FrmRMS_SelectionCriteria_AR_SalesRep.pbAdd = Add
FrmRMS_SelectionCriteria_AR_SalesRep.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_AR_SalesRep.pbRemove = Remove
FrmRMS_SelectionCriteria_AR_SalesRep.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_AR_SalesRep.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_AR_SalesRep.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_AR_SalesRep tooltips
FrmRMS_SelectionCriteria_AR_SalesRep.ckAll.tooltip = Check to include all sales representatives
FrmRMS_SelectionCriteria_AR_SalesRep.fldFrom.tooltip = Enter beginning sales representative
FrmRMS_SelectionCriteria_AR_SalesRep.fldTo.tooltip = Enter ending sales representative
FrmRMS_SelectionCriteria_AR_SalesRep.lbAvailable.tooltip = Available sales representatives
FrmRMS_SelectionCriteria_AR_SalesRep.lbSelected.tooltip = Selected sales representatives
FrmRMS_SelectionCriteria_AR_SalesRep.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_AR_SalesRep.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_AR_SalesRep.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_AR_AgingCategory
FrmRMS_SelectionCriteria_AR_AgingCategory.rectAgingCategory = Aging Category
FrmRMS_SelectionCriteria_AR_AgingCategory.rbCurrent = Current
FrmRMS_SelectionCriteria_AR_AgingCategory.rb30 = 30 Days
FrmRMS_SelectionCriteria_AR_AgingCategory.rb60 = 60 Days
FrmRMS_SelectionCriteria_AR_AgingCategory.rb90 = 90 Days
FrmRMS_SelectionCriteria_AR_AgingCategory.rbAll = All

##FrmRMS_SelectionCriteria_AR_AgingCategory tooltips
FrmRMS_SelectionCriteria_AR_AgingCategory.rbCurrent.tooltip = Include if customer has a current balance
FrmRMS_SelectionCriteria_AR_AgingCategory.rb30.tooltip = Include if customer has a 30 day balance
FrmRMS_SelectionCriteria_AR_AgingCategory.rb60.tooltip = Include if customer has a 60 day balance
FrmRMS_SelectionCriteria_AR_AgingCategory.rb90.tooltip = Include if customer has a 90 day balance
FrmRMS_SelectionCriteria_AR_AgingCategory.rbAll.tooltip = Include regardless of balance

##FrmRMS_SelectionCriteria_AR_StoreResponsibility
FrmRMS_SelectionCriteria_AR_StoreResponsibility.recStoreResponsibility = Store Responsibility
FrmRMS_SelectionCriteria_AR_StoreResponsibility.lblAll = All
FrmRMS_SelectionCriteria_AR_StoreResponsibility.rectSelected = Selected
FrmRMS_SelectionCriteria_AR_StoreResponsibility.pbRemove = Remove
FrmRMS_SelectionCriteria_AR_StoreResponsibility.pbRemove.shortcut = m

##FrmRMS_SelectionCriteria_AR_StoreResponsibility tooltips
FrmRMS_SelectionCriteria_AR_StoreResponsibility.ckAll.tooltip = Check to include all store responsibilities
FrmRMS_SelectionCriteria_AR_StoreResponsibility.lbSelected.tooltip = Selected store responsibilities
FrmRMS_SelectionCriteria_AR_StoreResponsibility.pbRemove.tooltip = Remove from selected entries

##FrmRMS_SelectionCriteria_AR_Terms
FrmRMS_SelectionCriteria_AR_Terms.recARTerms = A/R Terms Code
FrmRMS_SelectionCriteria_AR_Terms.lblAll = All
FrmRMS_SelectionCriteria_AR_Terms.rectAvailable = Available
FrmRMS_SelectionCriteria_AR_Terms.rectSelected = Selected
FrmRMS_SelectionCriteria_AR_Terms.pbAdd = Add
FrmRMS_SelectionCriteria_AR_Terms.pbRemove = Remove
FrmRMS_SelectionCriteria_AR_Terms.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_AR_Terms.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_AR_Terms.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_AR_Terms.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_AR_Terms tooltips
FrmRMS_SelectionCriteria_AR_Terms.ckAll.tooltip = Check to include all A/R terms codes
FrmRMS_SelectionCriteria_AR_Terms.lbAvailable.tooltip = Available A/R terms codes
FrmRMS_SelectionCriteria_AR_Terms.lbSelected.tooltip = Selected A/R terms codes
FrmRMS_SelectionCriteria_AR_Terms.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_AR_Terms.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_AR_Terms.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_CM_DateRange
FrmRMS_SelectionCriteria_CM_DateRange.rectDateRange = Date Range
FrmRMS_SelectionCriteria_CM_DateRange.rbAll = All
FrmRMS_SelectionCriteria_CM_DateRange.rbDateRange = Date Range
FrmRMS_SelectionCriteria_CM_DateRange.rbCurrentAcctDay = Current Accounting Day Only
FrmRMS_SelectionCriteria_CM_DateRange.rbCurrentSalesMth = Current Sales Month Only
FrmRMS_SelectionCriteria_CM_DateRange.lblTo = to
FrmRMS_SelectionCriteria_CM_DateRange.rbCurrentDayOnly = Current Day Only

##FrmRMS_SelectionCriteria_CM_DateRange tooltips
FrmRMS_SelectionCriteria_CM_DateRange.rbAll.tooltip = Include all dates
FrmRMS_SelectionCriteria_CM_DateRange.rbDateRange.tooltip = Include only the date range selected
FrmRMS_SelectionCriteria_CM_DateRange.rbCurrentAcctDay.tooltip = Include only the current accounting day
FrmRMS_SelectionCriteria_CM_DateRange.rbCurrentSalesMonth.tooltip = Include only the current sales month
FrmRMS_SelectionCriteria_CM_DateRange.fldFrom.tooltip = Enter beginning date
FrmRMS_SelectionCriteria_CM_DateRange.fldTo.tooltip = Enter ending date
FrmRMS_SelectionCriteria_CM_DateRange.rbCurrentDayOnly.tooltip = Current Day Only

##FrmRMS_SelectionCriteria_CM_DateRange4
FrmRMS_SelectionCriteria_CM_DateRange4.rectDateRange = Date Range
FrmRMS_SelectionCriteria_CM_DateRange4.rbAll = All
FrmRMS_SelectionCriteria_CM_DateRange4.rbDateRange = Date Range
FrmRMS_SelectionCriteria_CM_DateRange4.rbAccountingDayRange = Accounting Day Range
FrmRMS_SelectionCriteria_CM_DateRange4.rbCurrentAcctDay = Current Accounting Day Only
FrmRMS_SelectionCriteria_CM_DateRange4.rbCurrentSalesMth = Current Sales Month Only
FrmRMS_SelectionCriteria_CM_DateRange4.lblTo = to
FrmRMS_SelectionCriteria_CM_DateRange4.lblAccountingDayTo = to

##FrmRMS_SelectionCriteria_CM_DateRange4 tooltips
FrmRMS_SelectionCriteria_CM_DateRange4.rbAll.tooltip = Include all dates
FrmRMS_SelectionCriteria_CM_DateRange4.rbDateRange.tooltip = Include only the date range selected
FrmRMS_SelectionCriteria_CM_DateRange4.rbAccountingDayRange.tooltip = Include only the accounting day range selected
FrmRMS_SelectionCriteria_CM_DateRange4.fldAccountingDayFrom.tooltip = Enter beginning accounting day
FrmRMS_SelectionCriteria_CM_DateRange4.fldAccountingDayTo.tooltip = Enter ending accounting day
FrmRMS_SelectionCriteria_CM_DateRange4.rbCurrentAcctDay.tooltip = Include only the current accounting day
FrmRMS_SelectionCriteria_CM_DateRange4.rbCurrentSalesMonth.tooltip = Include only the current sales month
FrmRMS_SelectionCriteria_CM_DateRange4.fldFrom.tooltip = Enter beginning date
FrmRMS_SelectionCriteria_CM_DateRange4.fldTo.tooltip = Enter ending date

##FrmRMS_SelectionCriteria_CM_NapaCust
FrmRMS_SelectionCriteria_CM_NapaCust.recNapaCustCat = NAPA Customer Category
FrmRMS_SelectionCriteria_CM_NapaCust.lblAll = All
FrmRMS_SelectionCriteria_CM_NapaCust.recAvail = Available
FrmRMS_SelectionCriteria_CM_NapaCust.recSel = Selected
FrmRMS_SelectionCriteria_CM_NapaCust.pbAdd = Add
FrmRMS_SelectionCriteria_CM_NapaCust.pbRemove = Remove
FrmRMS_SelectionCriteria_CM_NapaCust.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_CM_NapaCust.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_CM_NapaCust.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_CM_NapaCust.pbRemoveAll.shortcut =  l

##FrmRMS_SelectionCriteria_CM_NapaCust tooltips
FrmRMS_SelectionCriteria_CM_NapaCust.fldNapaCust.tooltip = Enter NAPA customer category to include
FrmRMS_SelectionCriteria_CM_NapaCust.ckbAll.tooltip = Check to include all NAPA customer categories
FrmRMS_SelectionCriteria_CM_NapaCust.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_CM_NapaCust.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_CM_NapaCust.pbRemoveAll.tooltip = Remove all selected entries
FrmRMS_SelectionCriteria_CM_NapaCust.lbAvailable.tooltip = Available NAPA customer categories
FrmRMS_SelectionCriteria_CM_NapaCust.lbSelected.tooltip = Selected NAPA customer categories

##FrmRMS_SelectionCriteria_CM_StoreCust
FrmRMS_SelectionCriteria_CM_StoreCust.recStoreCustCat = Store Customer Category
FrmRMS_SelectionCriteria_CM_StoreCust.lblAll = All
FrmRMS_SelectionCriteria_CM_StoreCust.recAvail = Available
FrmRMS_SelectionCriteria_CM_StoreCust.recSel = Selected
FrmRMS_SelectionCriteria_CM_StoreCust.pbAdd = Add
FrmRMS_SelectionCriteria_CM_StoreCust.pbRemove = Remove
FrmRMS_SelectionCriteria_CM_StoreCust.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_CM_StoreCust.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_CM_StoreCust.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_CM_StoreCust.pbRemoveAll.shortcut = l

#FrmRMS_SelectionCriteria_CM_StoreCust tooltips
FrmRMS_SelectionCriteria_CM_StoreCust.fldStoreCat.tooltip = Enter store category to include
FrmRMS_SelectionCriteria_CM_StoreCust.ckbAll.tooltip = Check to include all store categories
FrmRMS_SelectionCriteria_CM_StoreCust.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_CM_StoreCust.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_CM_StoreCust.pbRemoveAll.tooltip = Remove all selected entries
FrmRMS_SelectionCriteria_CM_StoreCust.lbAvailable.tooltip = Available store categories
FrmRMS_SelectionCriteria_CM_StoreCust.lbSelected.tooltip = Selected store categories

##FrmRMS_SelectionCriteria_AR_BillingType
FrmRMS_SelectionCriteria_AR_BillingType.recBillingType = Billing Type

##FrmRMS_SelectionCriteria_AR_BillingType tooltips
FrmRMS_SelectionCriteria_AR_BillingType.ckbBillingType.tooltip = Choose billing type

##FrmRMS_SelectionCriteria_CM_Address
FrmRMS_SelectionCriteria_CM_Address.recAddSel = Address Selection
FrmRMS_SelectionCriteria_CM_Address.rbCustAdd = Customer Delivery Address
FrmRMS_SelectionCriteria_CM_Address.rbStatAdd = Customer Statement Address

##FrmRMS_SelectionCriteria_IM_TaxStatus
FrmRMS_SelectionCriteria_IM_TaxStatus.recTaxStatus = Tax Status

##FrmRMS_SelectionCriteria_IM_TaxStatus tooltips
FrmRMS_SelectionCriteria_IM_TaxStatus.cbCheckStatus.tooltip = Select tax status

##FrmRMS_SelectionCriteria_IM_Labels
FrmRMS_SelectionCriteria_IM_Labels.recNumOfLabels = Number of Labels Per Customer

##FrmRMS_SelectionCriteria_IM_Labels tooltips
FrmRMS_SelectionCriteria_IM_Labels.fldLabel.tooltip = Enter number of labels to print for each part

##FrmRMS_SelectionCriteria_CM_DateRange3
FrmRMS_SelectionCriteria_CM_DateRange3.recDateRange = Date Range
FrmRMS_SelectionCriteria_CM_DateRange3.lblAll = All
FrmRMS_SelectionCriteria_CM_DateRange3.lblDateRange = Date Range
FrmRMS_SelectionCriteria_CM_DateRange3.lblTo = to

##FrmRMS_SelectionCriteria_CM_DateRange3 tooltips
FrmRMS_SelectionCriteria_CM_DateRange3.ckbAll.tooltip = Check to include all dates
FrmRMS_SelectionCriteria_CM_DateRange3.fldDateFrom.tooltip = Enter beginning date
FrmRMS_SelectionCriteria_CM_DateRange3.fldDateTo.tooltip = Enter ending date

##FrmRMS_SelectionCriteria_IM_Prefix
FrmRMS_SelectionCriteria_IM_Prefix.recPrefix = Prefix
FrmRMS_SelectionCriteria_IM_Prefix.lblAll = All
FrmRMS_SelectionCriteria_IM_Prefix.recSel = Selected

##FrmRMS_SelectionCriteria_IM_Prefix tooltips
FrmRMS_SelectionCriteria_IM_Prefix.fldPrefix.tooltip = Include parts that begin with this entry
FrmRMS_SelectionCriteria_IM_Prefix.ckbAll.tooltip = Check to include all parts
FrmRMS_SelectionCriteria_IM_Prefix.lbSelected.tooltip = Selected part prefixes

##FrmRMS_SelectionCriteria_CM_CustomPricingType
FrmRMS_SelectionCriteria_CM_CustomPricingType.recCustPricingType = Custom Pricing Type
FrmRMS_SelectionCriteria_CM_CustomPricingType.lblAll = All
FrmRMS_SelectionCriteria_CM_CustomPricingType.lblCustom = Custom Pricing
FrmRMS_SelectionCriteria_CM_CustomPricingType.lblFixed = Fixed Pricing
FrmRMS_SelectionCriteria_CM_CustomPricingType.lblInstaller = Installer Pricing
FrmRMS_SelectionCriteria_CM_CustomPricingType.lblCore = Core Pricing

##FrmRMS_SelectionCriteria_CM_CustomPricingType tooltips
FrmRMS_SelectionCriteria_CM_CustomPricingType.ckbAll.tooltip = Check to include all pricing types
FrmRMS_SelectionCriteria_CM_CustomPricingType.ckbCustomPricing.tooltip = Check to include custom pricing
FrmRMS_SelectionCriteria_CM_CustomPricingType.ckbFixedPricing.tooltip = Check to include fixed pricing
FrmRMS_SelectionCriteria_CM_CustomPricingType.ckbInstallerPricing.tooltip = Check to include installer pricing
FrmRMS_SelectionCriteria_CM_CustomPricingType.ckbCorePricing.tooltip = Check to include core pricing

##FrmRMS_SelectionCriteria_CM_PriceSheet
FrmRMS_SelectionCriteria_CM_PriceSheet.recPriceSheet = Price Sheet
FrmRMS_SelectionCriteria_CM_PriceSheet.lblAll = All
FrmRMS_SelectionCriteria_CM_PriceSheet.recAvail = Available
FrmRMS_SelectionCriteria_CM_PriceSheet.pbAdd = Add
FrmRMS_SelectionCriteria_CM_PriceSheet.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_CM_PriceSheet.pbRemove = Remove
FrmRMS_SelectionCriteria_CM_PriceSheet.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_CM_PriceSheet.recSel = Selected
FrmRMS_SelectionCriteria_CM_PriceSheet.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_CM_PriceSheet.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_CM_PriceSheet tooltips
FrmRMS_SelectionCriteria_CM_PriceSheet.fldPriceSheet.tooltip = Enter price sheet to include
FrmRMS_SelectionCriteria_CM_PriceSheet.ckbAll.tooltip = Check to include all price sheets
FrmRMS_SelectionCriteria_CM_PriceSheet.lbAvailable.tooltip = Available price sheets
FrmRMS_SelectionCriteria_CM_PriceSheet.lbSelected.tooltip = Selected price sheets
FrmRMS_SelectionCriteria_CM_PriceSheet.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_CM_PriceSheet.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_CM_PriceSheet.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_CM_IncludePricingNotes
FrmRMS_SelectionCriteria_CM_IncludePricingNotes.recIncludePricingNotes = Include Pricing Notes

##FrmRMS_SelectionCriteria_CM_IncludePricingNotes tooltips
FrmRMS_SelectionCriteria_CM_IncludePricingNotes.ckbIncludePricingNotes.tooltip = Check to include pricing notes



##FrmRMS_SelectionCriteria_CM_PriorityPlusOnly
FrmRMS_SelectionCriteria_CM_PriorityPlusOnly.recPriorityPlusOnly = Include Priority Plus Customers Only

##FrmRMS_SelectionCriteria_CM_PriorityPlusOnly tooltips
FrmRMS_SelectionCriteria_CM_PriorityPlusOnly.ckbPriorityPlusOnly.tooltip = Check to include only priority plus customers

##FrmRMS_SelectionCriteria_CM_IncludeDeliverySummary
FrmRMS_SelectionCriteria_CM_IncludeDeliverySummary.recIncludeDeliverySummary = Include Delivery Summary

##FrmRMS_SelectionCriteria_CM_IncludeDeliverySummary tooltips
FrmRMS_SelectionCriteria_CM_IncludeDeliverySummary.ckbIncludeDeliverySummary.tooltip = Check to include the Delivery Summary in the report

##FrmRMS_SelectionCriteria_RPT_RefReasonCode
FrmRMS_SelectionCriteria_RPT_RefReasonCode.rectReasonCodeToInclude = Reason Codes to Include
FrmRMS_SelectionCriteria_RPT_RefReasonCode.lblAll = All
FrmRMS_SelectionCriteria_RPT_RefReasonCode.rectAvailable = Available
FrmRMS_SelectionCriteria_RPT_RefReasonCode.rectSelected = Selected
FrmRMS_SelectionCriteria_RPT_RefReasonCode.pbAdd = Add
FrmRMS_SelectionCriteria_RPT_RefReasonCode.pbRemove = Remove
FrmRMS_SelectionCriteria_RPT_RefReasonCode.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_RPT_RefReasonCode.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_RPT_RefReasonCode.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_RPT_RefReasonCode.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_RPT_RefReasonCode tooltips
FrmRMS_SelectionCriteria_RPT_RefReasonCode.ckAll.tooltip = Check to select all reason codes
FrmRMS_SelectionCriteria_RPT_RefReasonCode.lbAvailable.tooltip = Available Reason Codes
FrmRMS_SelectionCriteria_RPT_RefReasonCode.lbSelected.tooltip = Selected Reason Codes
FrmRMS_SelectionCriteria_RPT_RefReasonCode.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_RPT_RefReasonCode.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_RPT_RefReasonCode.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_RPT_Employee
FrmRMS_SelectionCriteria_RPT_Employee.rectEmpNum = Employee Number
FrmRMS_SelectionCriteria_RPT_Employee.lblAll = All
FrmRMS_SelectionCriteria_RPT_Employee.rectAvailable = Available
FrmRMS_SelectionCriteria_RPT_Employee.rectSelected = Selected
FrmRMS_SelectionCriteria_RPT_Employee.pbAdd = Add
FrmRMS_SelectionCriteria_RPT_Employee.pbRemove = Remove
FrmRMS_SelectionCriteria_RPT_Employee.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_RPT_Employee.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_RPT_Employee.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_RPT_Employee.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_RPT_Employee tooltips
FrmRMS_SelectionCriteria_RPT_Employee.ckAll.tooltip = Check to select all employees
FrmRMS_SelectionCriteria_RPT_Employee.lbAvailable.tooltip = Available employees
FrmRMS_SelectionCriteria_RPT_Employee.lbSelected.tooltip = Selected employees
FrmRMS_SelectionCriteria_RPT_Employee.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_RPT_Employee.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_RPT_Employee.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_SA_DeliveryEmp
FrmRMS_SelectionCriteria_SA_DeliveryEmp.recDeliveryEmpNumber = Delivery Employee Number
FrmRMS_SelectionCriteria_SA_DeliveryEmp.lblTo = to
FrmRMS_SelectionCriteria_SA_DeliveryEmp.lblAll = All
FrmRMS_SelectionCriteria_SA_DeliveryEmp.rectAvailable = Available
FrmRMS_SelectionCriteria_SA_DeliveryEmp.rectSelected = Selected
FrmRMS_SelectionCriteria_SA_DeliveryEmp.pbAdd = Add
FrmRMS_SelectionCriteria_SA_DeliveryEmp.pbRemove = Remove
FrmRMS_SelectionCriteria_SA_DeliveryEmp.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_SA_DeliveryEmp.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_SA_DeliveryEmp.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_SA_DeliveryEmp.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_SA_DeliveryEmp tooltips
FrmRMS_SelectionCriteria_SA_DeliveryEmp.ckAll.tooltip = Check to select all employees
FrmRMS_SelectionCriteria_SA_DeliveryEmp.lbAvailable.tooltip = Available employees
FrmRMS_SelectionCriteria_SA_DeliveryEmp.lbSelected.tooltip = Selected employees
FrmRMS_SelectionCriteria_SA_DeliveryEmp.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_SA_DeliveryEmp.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_SA_DeliveryEmp.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_RPT_Type
FrmRMS_SelectionCriteria_RPT_Type.DETAIL_RPT = Detail Report
FrmRMS_SelectionCriteria_RPT_Type.CONSOLIDATED_RPT = Consolidated Report

##FrmRMS_SelectionCriteria_CM_DateRange2
FrmRMS_SelectionCriteria_CM_DateRange2.recDateRange = Date Range
FrmRMS_SelectionCriteria_CM_DateRange2.rbAll = All
FrmRMS_SelectionCriteria_CM_DateRange2.rbDateRange = Date Range
FrmRMS_SelectionCriteria_CM_DateRange2.rbCurrSalesMth = Current Sales Month Only
FrmRMS_SelectionCriteria_CM_DateRange2.lblTo = to
FrmRMS_SelectionCriteria_CM_DateRange2.lblCurrentDate = Current Date

##FrmRMS_SelectionCriteria_CM_DateRange2 tooltips
FrmRMS_SelectionCriteria_CM_DateRange2.fldFrom.tooltip = Enter beginning date
FrmRMS_SelectionCriteria_CM_DateRange2.fldTo.tooltip = Enter ending date

##FrmRMS_SelectionCriteria_PO_DateRange
FrmRMS_SelectionCriteria_PO_DateRange.lblAll = All
FrmRMS_SelectionCriteria_PO_DateRange.lblDateRange = Date Range
FrmRMS_SelectionCriteria_PO_DateRange.lblTo = to

##PNL_ActivityType
PNL_ActivityType.rbAll = All
PNL_ActivityType.rbOnHandOnly = On Hand Qty Adj Only
PNL_ActivityType.pnlRadioButtons = Activity Type

##PNL_ActivityType tooltips
PNL_ActivityType.rbAll.tooltip = All Activity Types
PNL_ActivityType.rbOnHandOnly.tooltip = Only On-Hand Activity Type

##PNL_DateRangeFormat1
PNL_DateRangeFormat1.pnl = Date Range
PNL_DateRangeFormat1.ckbCurrDay = Current Day
PNL_DateRangeFormat1.lblDateRange = From
PNL_DateRangeFormat1.lblTo = To

##FrmRMS_SelectionCriteria_CM_DeliveryRoutes
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.recDeliveryRoutes = Delivery Routes
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.lblAll = All
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.recAvail = Available
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.pbAdd = Add
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.pbRemove = Remove
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.recSel = Selected
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_CM_DeliveryRoutes tooltips
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.fldDeliveryRoutes.tooltip = Enter delivery route to include
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.ckbAll.tooltip = Check to include all delivery routes
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.lbAvailable.tooltip = Available delivery routes
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.lbSelected.tooltip = Selected delivery routes
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_CM_DeliveryRoutes.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_CM_AvgDeliveryTime
FrmRMS_SelectionCriteria_CM_AvgDeliveryTime.recAvgDelTime = Include Pickups in Avg. Delivery Time

##FrmRMS_SelectionCriteria_CM_AvgDeliveryTime tooltips
FrmRMS_SelectionCriteria_CM_AvgDeliveryTime.ckbAvgDelTime.tooltip = Check to include invoices with pickups in average delivery time

##FrmRMS_SelectionCriteria_ETM_DateRange
FrmRMS_SelectionCriteria_ETM_DateRange.recDateRange = Date Range
FrmRMS_SelectionCriteria_ETM_DateRange.lblDateRange = Date Range
FrmRMS_SelectionCriteria_ETM_DateRange.lblTo = to
FrmRMS_SelectionCriteria_ETM_DateRange.lblCurrPayPeriod = Current Pay Period Only

##FrmRMS_SelectionCriteria_ETM_DateRange tooltips
FrmRMS_SelectionCriteria_ETM_DateRange.fldFrom.tooltip = Enter beginning date
FrmRMS_SelectionCriteria_ETM_DateRange.fldTo.tooltip = Enter ending date
FrmRMS_SelectionCriteria_ETM_DateRange.ckbCurrPayPeriod.tooltip = Check to include only the current pay period dates

##FrmRMS_SelectionCriteria_IM_InactiveVendors
FrmRMS_SelectionCriteria_IM_InactiveVendors.recInactiveVendors = Inactive Vendors

#FrmRMS_SelectionCriteria_IM_InactiveVendors tooltips
FrmRMS_SelectionCriteria_IM_InactiveVendors.ckbInactiveVendors.tooltip = Check to include inactive vendors

#FrmRMS_SelectionCriteria_AR_InvoiceNum
FrmRMS_SelectionCriteria_AR_InvoiceNum.rctInvoiceNum = Invoice Number
FrmRMS_SelectionCriteria_AR_InvoiceNum.rctSelected = Selected
FrmRMS_SelectionCriteria_AR_InvoiceNum.lblAll = All
FrmRMS_SelectionCriteria_AR_InvoiceNum.btnRemove = Remove
FrmRMS_SelectionCriteria_AR_InvoiceNum.btnRemove.shortcut = R
#FrmRMS_SelectionCriteria_AR_InvoiceNum tooltips
FrmRMS_SelectionCriteria_AR_InvoiceNum.btnRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_AR_InvoiceNum.chkAll.tooltip = Check to include all invoices

#FrmRMS_SelectionCriteria_AR_ManualInvoice
FrmRMS_SelectionCriteria_AR_ManualInvoice.rctManualInvoices = Manual Invoices

#FrmRMS_SelectionCriteria_AR_ManualInvoice tooltips
FrmRMS_SelectionCriteria_AR_ManualInvoice.ckbManualInvoices.tooltip = Check to include manual invoices

##FrmRMS_SelectionCriteria_IM_Vendor
FrmRMS_SelectionCriteria_IM_Vendor.recVendor = Vendor
FrmRMS_SelectionCriteria_IM_Vendor.lblAll = All
FrmRMS_SelectionCriteria_IM_Vendor.recAvailable = Available
FrmRMS_SelectionCriteria_IM_Vendor.pbAdd = Add
FrmRMS_SelectionCriteria_IM_Vendor.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_Vendor.recSelected = Selected
FrmRMS_SelectionCriteria_IM_Vendor.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_IM_Vendor.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_IM_Vendor.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_Vendor.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_IM_Vendor tooltips
FrmRMS_SelectionCriteria_IM_Vendor.fldVendor.tooltip = Enter vendor to include
FrmRMS_SelectionCriteria_IM_Vendor.ckbAll.tooltip = Check to include all vendors
FrmRMS_SelectionCriteria_IM_Vendor.lbAvailable.tooltip = Available vendors
FrmRMS_SelectionCriteria_IM_Vendor.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_IM_Vendor.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_IM_Vendor.lbSelected.tooltip = Selected vendors
FrmRMS_SelectionCriteria_IM_Vendor.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_AR_IncludeAcctInfo
FrmRMS_SelectionCriteria_AR_IncludeAcctInfo.recIncludeAcctInfo = Include Account Information

##FrmRMS_SelectionCriteria_AR_IncludeAcctInfo tooltips
FrmRMS_SelectionCriteria_AR_IncludeAcctInfo.ckbIncludeAcctInfo.tooltip = Check to include account information

##FrmRMS_SelectionCriteria_IM_GLCodes
FrmRMS_SelectionCriteria_IM_GLCodes.recGLCodes = G/L Codes
FrmRMS_SelectionCriteria_IM_GLCodes.lblAll = All
FrmRMS_SelectionCriteria_IM_GLCodes.recSel = Selected
FrmRMS_SelectionCriteria_IM_GLCodes.recAvail = Available
FrmRMS_SelectionCriteria_IM_GLCodes.pbAdd = Add
FrmRMS_SelectionCriteria_IM_GLCodes.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_GLCodes.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_IM_GLCodes.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_IM_GLCodes.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_GLCodes.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_IM_GLCodes tooltips
FrmRMS_SelectionCriteria_IM_GLCodes.fldGLCodes.tooltip = Enter G/L code to include
FrmRMS_SelectionCriteria_IM_GLCodes.ckbAll.tooltip = Check to include all G/L codes
FrmRMS_SelectionCriteria_IM_GLCodes.lbAvailable.tooltip = Available G/L codes
FrmRMS_SelectionCriteria_IM_GLCodes.lbSelected.tooltip = Selected G/L codes
FrmRMS_SelectionCriteria_IM_GLCodes.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_IM_GLCodes.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_IM_GLCodes.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_PrintSel dropdown items
FrmRMS_SelectionCriteria_PrintSel.PRINTONLY = Print Only
FrmRMS_SelectionCriteria_PrintSel.PRINTANDCHANGE = Print Report and Change to COD
FrmRMS_SelectionCriteria_PrintSel.rectPrintSelection = Print Selection

##FrmRMS_SelectionCriteria_PrintListInstPrice
FrmRMS_SelectionCriteria_PrintListInstPrice.rectPrintListInstPrice = Print List / Installer Price

##FrmRMS_SelectionCriteria_CM_ElapsedTimeCalculation
FrmRMS_SelectionCriteria_CM_ElapsedTimeCalculation.INVOICE_TO_DELIVERY = From Invoice Time to Delivery Time
FrmRMS_SelectionCriteria_CM_ElapsedTimeCalculation.DISPATCH_TO_DELIVERY = From Dispatch Time to Delivery Time
FrmRMS_SelectionCriteria_CM_ElapsedTimeCalculation.rectElapsedTime = Elapsed Time Calculation

##FrmRMS_SelectionCriteria_CM_AvgDeliveryTimeCalculation
FrmRMS_SelectionCriteria_CM_AvgDeliveryTimeCalculation.INCLUDE_ALL = Include all delivery invoices
FrmRMS_SelectionCriteria_CM_AvgDeliveryTimeCalculation.DELIVERY_ONLY = Include only invoices that have a delivery time
FrmRMS_SelectionCriteria_CM_AvgDeliveryTimeCalculation.rectAvgDeliveryTimeCalc = Average Delivery Time Calculation

##FrmRMS_SelectionCriteria_PriceSheet
FrmRMS_SelectionCriteria_PriceSheet.Rectangle16 = Price Sheet

##FrmRMS_SelectionCriteria_IM_PrintListPrice
FrmRMS_SelectionCriteria_IM_PrintListPrice.Rectangle1 = Print List Price

##FrmRMS_SelectionCriteria_IM_Format5holePunch
FrmRMS_SelectionCriteria_IM_Format5holePunch.Rectangle1 = Format for 5-hole Punch

##FrmRMS_SelectionCriteria_ClosingDate
FrmRMS_SelectionCriteria_ClosingDate.recClosingDate = Closing Date
FrmRMS_SelectionCriteria_ClosingDate.lblCurrentDate = Current Date

##FrmRMS_SelectionCriteria_AcctDay
FrmRMS_SelectionCriteria_AcctDay.recAcctDay = Accounting Day
FrmRMS_SelectionCriteria_AcctDay.lblAcctDay = Current Accounting Day

##FrmSM_SetPhoneNumberPasswordModal
FrmSM_SetPhoneNumberPasswordModal.lblTitle  = Set Password
FrmSM_SetPhoneNumberPasswordModal.btnOK     = OK
FrmSM_SetPhoneNumberPasswordModal.btnCancel = Cancel
FrmSM_SetPhoneNumberPasswordModal.btnOK.shortcut = O
FrmSM_SetPhoneNumberPasswordModal.btnCancel.shortcut = C
FrmSM_SetPhoneNumberPasswordModal.btnFieldHelp.shortcut = H
FrmSM_SetPhoneNumberPasswordModal.btnFormhelp.shortcut = F
FrmSM_SetPhoneNumberPasswordModal.title = TAMS - Set Password

##FrmSM_SetPhoneNumberPasswordModal tooltips
FrmSM_SetPhoneNumberPasswordModal.btnOK.tooltip     = Click to set the password
FrmSM_SetPhoneNumberPasswordModal.btnCancel.tooltip = Click to cancel set password
FrmSM_SetPhoneNumberPasswordModal.btnFieldHelp.tooltip = Help information for the selected field
FrmSM_SetPhoneNumberPasswordModal.btnFormhelp.tooltip = Help information for this screen

##FrmSM_SetPhoneNumberPasswordModal1
FrmSM_SetPhoneNumberPasswordModal1.lblPassword       = Password
FrmSM_SetPhoneNumberPasswordModal1.lblNameText       = Name
FrmSM_SetPhoneNumberPasswordModal1.lblPhoneCategory  = Phone Category

##FrmSM_SetPhoneNumberPasswordModal1 tooltips
FrmSM_SetPhoneNumberPasswordModal1.label5.tooltip = Type of phone number
FrmSM_SetPhoneNumberPasswordModal1.lblName.tooltip = Name of the store
FrmSM_SetPhoneNumberPasswordModal1.fldPassword.tooltip = Password

##FrmSM_SetPhoneNumberPasswordModal2
FrmSM_SetPhoneNumberPasswordModal2.lblPhoneCategory1 = Phone Category
FrmSM_SetPhoneNumberPasswordModal2.lblName1          = Name
FrmSM_SetPhoneNumberPasswordModal2.lblStoreNumber    = Last 6 digits of Store Number
FrmSM_SetPhoneNumberPasswordModal2.lblPassword1      = Password

##FrmSM_SetPhoneNumberPasswordModal2 tooltips
FrmSM_SetPhoneNumberPasswordModal2.lblPhoneCategory.tooltip = Type of phone number
FrmSM_SetPhoneNumberPasswordModal2.lblName.tooltip = Name of the store
FrmSM_SetPhoneNumberPasswordModal2.fldStoreNumber.tooltip = Last 6 digits of store number
FrmSM_SetPhoneNumberPasswordModal2.fldPass.tooltip = Password

##FrmSM_SetPhoneNumberPasswordModal3
FrmSM_SetPhoneNumberPasswordModal3.lblPhoneCategory  = Phone Category
FrmSM_SetPhoneNumberPasswordModal3.lblName           = Name
FrmSM_SetPhoneNumberPasswordModal3.lbluserCategory   = User Category
FrmSM_SetPhoneNumberPasswordModal3.lblCustomerNumber = Customer Number
FrmSM_SetPhoneNumberPasswordModal3.lblPassword       = Password

##FrmSM_SetPhoneNumberPasswordModal3 tooltips
FrmSM_SetPhoneNumberPasswordModal3.Label5.tooltip = Type of phone number
FrmSM_SetPhoneNumberPasswordModal3.lblName1.tooltip = Name of the store
FrmSM_SetPhoneNumberPasswordModal3.cbUserCategory.tooltip = Category of the user
FrmSM_SetPhoneNumberPasswordModal3.fldCustomerNumber.tooltip = Customer Number
FrmSM_SetPhoneNumberPasswordModal3.fldPassword.tooltip       = Password

####PartsListPanel
PartsListPanel.pnlPartsList  = PartsListPanel
CatalogPanel.PartsListPanel.tbPartsList  = PartsPRO Selection
CatalogPanel.PartsListPanel.tbPartsList.phoneRoom  = PartsPRO Selection (Store Number $1)
PartsListPanel.lblSeqNumLstHdr   = Seq #
PartsListPanel.lblPartNumLstHdr  = Part
PartsListPanel.lblLineLstHdr     = Line
PartsListPanel.lblDescLstHdr     = Description
PartsListPanel.lblAvailbleLstHdr = Available
PartsListPanel.lblPCLstHdr       = PC
PartsListPanel.lblPriceLstHdr    = Price
PartsListPanel.lblCVLstHdr       = CV
PartsListPanel.lblListLstHdr     = List
PartsListPanel.lblInvoicedLstHdr = Inv
PartsListPanel.lblInterchangeSeqNumLstHdr = Seq #
PartsListPanel.lblInterchangePartNumLstHdr = Part Number
PartsListPanel.lblInterchangeLineLstHdr = Line
PartsListPanel.lblInterchangeDescLstHdr = Description
PartsListPanel.lblInterchangeCompetitorLstHdr = Competitor
PartsListPanel.lblInterchangeCompPartNumLstHdr = Competitor Part #
PartsListPanel.lblInterchangeNSNSeqNumLstHdr = Seq #
PartsListPanel.lblInterchangeNSNPartNumLstHdr = Part Number
PartsListPanel.lblInterchangeNSNLineLstHdr = Line
PartsListPanel.lblInterchangeNSNDescLstHdr = Description
PartsListPanel.lblInterchangeNSNNumLstHdr = National Stock Number
PartsListPanel.lblUPGSeqNumLstHdr = Seq #
PartsListPanel.lblUPGPartNumLstHdr = Part Number
PartsListPanel.lblUPGPartLineLstHdr = Line
PartsListPanel.lblUPGPartDescLstHdr = Description
PartsListPanel.lblUPGAvailableLstHdr = Available
PartsListPanel.lblUPGPriceLstHdr = Price
PartsListPanel.lblUPGListNumLstHdr = List
PartsListPanel.noPricing = Pricing Not Available
PartsListPanel.working = Working...

######FrmRMS_ReportStatistics Labels
FrmRMS_ReportStatistics.lblReportNumberText    = Report Number
FrmRMS_ReportStatistics.lblReportNameText      = Report Name
FrmRMS_ReportStatistics.lblTypeText            = Type
FrmRMS_ReportStatistics.lblGroupText           = Group
FrmRMS_ReportStatistics.lblEmployeeText        = Employee
FrmRMS_ReportStatistics.lblEmployeeNumberText  = Employee Number
FrmRMS_ReportStatistics.lblScheduleDateText    = Scheduled Date
FrmRMS_ReportStatistics.lblScheduleTimeText    = Scheduled Time
FrmRMS_ReportStatistics.lblPrintedDateText     = Printed Date
FrmRMS_ReportStatistics.lblPrintedTimeText     = Printed Time
FrmRMS_ReportStatistics.lblDurationText        = Duration
FrmRMS_ReportStatistics.lblRequestedCopiesText = Requested Copies
FrmRMS_ReportStatistics.btnOK                  = OK
FrmRMS_ReportStatistics.lblTitle               = Report Statistics
FrmRMS_ReportStatistics.title                  = TAMS - Report Statistics
FrmRMS_ReportStatistics.btnFormhelp.tooltip = Help information for this screen
FrmRMS_ReportStatistics.btnOK.tooltip = Click to close the Report Statistics
FrmRMS_ReportStatistics.btnFormhelp.shortcut = f
FrmRMS_ReportStatistics.btnOK.shortcut = O

##FrmRMS_ArchiveRpts
FrmRMS_ArchiveRpts.lblTitle = Archive Reports
FrmRMS_ArchiveRpts.tblArchiveCol = Archive
FrmRMS_ArchiveRpts.tblAccountCol = Accounting Date
FrmRMS_ArchiveRpts.VERIFYING_DATA = Verifying data, please wait
FrmRMS_ArchiveRpts.CHECKING_TAPE = Please wait, checking tape contents
FrmRMS_ArchiveRpts.WRITE_TO_TAPE = Please wait, writing to tape
FrmRMS_ArchiveRpts.DELETING_REPORTS = Please wait, deleting archived reports
FrmRMS_ArchiveRpts.btnArchive = Archive
FrmRMS_ArchiveRpts.btnArchive.tooltip = Archive
FrmRMS_ArchiveRpts.btnArchive.shortcut = A
FrmRMS_ArchiveRpts.lblInstructions = Select accounting dates below to archive

##FrmRMS_RestoreRpts
FrmRMS_RestoreRpts.lblTitle = Restore Reports
FrmRMS_RestoreRpts.btnRestore = Restore
FrmRMS_RestoreRpts.btnRestore.tooltip = Restore reports
FrmRMS_RestoreRpts.btnRestore.shortcut = R
FrmRMS_RestoreRpts.btnContinue = Continue
FrmRMS_RestoreRpts.btnContinue.tooltip = Press Continue to Restore Reports
FrmRMS_RestoreRpts.btnContinue.shortcut = C
FrmRMS_RestoreRpts.btnCancel = Cancel
FrmRMS_RestoreRpts.btnCancel.tooltip = Press to Cancel
FrmRMS_RestoreRpts.btnCancel.shortcut = C
FrmRMS_RestoreRpts.tblReports.RESTORE_COLUMN = Accounting Date
FrmRMS_RestoreRpts.rctBorder = Restore
FrmRMS_RestoreRpts.lblInfo = To begin the restore process, insert the tape containing the archived data into the drive.
FrmRMS_RestoreRpts.lblRestoreInstructions = Select the accounting dates below and press Restore
FrmRMS_RestoreRpts.msgWait = Please wait, identifiying archived information
FrmRMS_RestoreRpts.msgRestoring = Please wait, restoring reports

###FrmSA_RestoreTrans
FrmSA_RestoreTrans.lblTitle = Restore TAMS 5.0 Transactions
FrmSA_RestoreTrans.lblInfo = To begin the restore process, insert the diskette containing the archived data into the drive.
FrmSA_RestoreTrans.btnRestore = Restore
FrmSA_RestoreTrans.btnRestore.tooltip = Restore Transactions
FrmSA_RestoreTrans.btnRestore.shortcut = R

###FrmSA_RestoreTrans_TAMS5_modal1
FrmSA_RestoreTrans_TAMS5_modal1.lblTitle = Restore TAMS 5.0 Transactions
FrmSA_RestoreTrans_TAMS5_modal1.lblTitle.CONFIRM_OVERWRITE = Restore TAMS 5.0 Transactions - Confirm
FrmSA_RestoreTrans_TAMS5_modal1.lblDetails = Please wait, identifying archived information.
FrmSA_RestoreTrans_TAMS5_modal1.lblDetails.READING_DATA = Please wait, reading from diskette
FrmSA_RestoreTrans_TAMS5_modal1.lblDetails.CONVERTING_TRANSACTIONS = Please wait, converting transactions from TAMS 5.0 to TAMS II
FrmSA_RestoreTrans_TAMS5_modal1.lblDetails.FINISHED = Finished with restore process.  Please remove disk from drive
FrmSA_RestoreTrans_TAMS5_modal1.btnOk = OK
FrmSA_RestoreTrans_TAMS5_modal1.btnOk.shortcut = O
FrmSA_RestoreTrans_TAMS5_modal1.btnCancel = Cancel
FrmSA_RestoreTrans_TAMS5_modal1.btnCancel.shortcut = C
FrmSA_RestoreTrans_TAMS5_modal1.lblCreatedOn = Invoice Data Archive Created on
FrmSA_RestoreTrans_TAMS5_modal1.lblStoreNum = For Store Number
FrmSA_RestoreTrans_TAMS5_modal1.lblQuestion = Is this information correct?
FrmSA_RestoreTrans_TAMS5_modal1.lblOverwrite = The archived invoice data currently exists on the system.  Do you wish to continue the restore operation and overwrite the existing invoice data?
FrmSA_RestoreTrans_TAMS5_modal1.lblOverwrite.CONFIRM_OVERWRITE = Are you sure you wish to overwrite the existing invoice data?
FrmSA_RestoreTrans_TAMS5_modal1.btnOverwrite = Overwrite

###FrmDI_MaintainVendorFile
FrmDI_MaintainVendorFile.lblTilte = Maintain Vendors
FrmDI_MaintainVendorFile.lblVendor = Vendor
FrmDI_MaintainVendorFile.btnSearch = Search
FrmDI_MaintainVendorFile.lblVendorNum = Vendor Number
FrmDI_MaintainVendorFile.lblVendorName = Vendor Name
FrmDI_MaintainVendorFile.lblContact = Contact
FrmDI_MaintainVendorFile.lblAlphaKey = Alpha Key
FrmDI_MaintainVendorFile.lblFederalID = Federal ID Number
FrmDI_MaintainVendorFile.lblInactiveVendor = Inactive Vendor
FrmDI_MaintainVendorFile.lblAccVendorNum = Accounting Vendor Number
FrmDI_MaintainVendorFile.lblAddress1 = Address 1
FrmDI_MaintainVendorFile.lblAddress2 = Address 2
FrmDI_MaintainVendorFile.lblAddress3 = Address 3
FrmDI_MaintainVendorFile.lblAddress4 = Address 4
FrmDI_MaintainVendorFile.lblCity = City
FrmDI_MaintainVendorFile.lblCountry = Country
FrmDI_MaintainVendorFile.lblState = State
FrmDI_MaintainVendorFile.lblZip = Zip
FrmDI_MaintainVendorFile.lblPhone = Phone Number
FrmDI_MaintainVendorFile.lblExtension = Extension
FrmDI_MaintainVendorFile.lblSpeedDial = Speed Dial
FrmDI_MaintainVendorFile.lblFax = Fax Number
FrmDI_MaintainVendorFile.lblWebAddress = Web Address
FrmDI_MaintainVendorFile.lblEmail = E-mail Address
FrmDI_MaintainVendorFile.rctPOMessage = PO Message
FrmDI_MaintainVendorFile.lblDateAdded = Date Added
FrmDI_MaintainVendorFile.lblDateLastUsed = Date Last Used
FrmDI_MaintainVendorFile.btnSearch.shortcut = S

###FrmDI_MaintainVendorFile tooltips
FrmDI_MaintainVendorFile.fldVendor.tooltip = Enter vendor number
FrmDI_MaintainVendorFile.lblVendorInfo.tooltip = Vendor number and name
FrmDI_MaintainVendorFile.btnSearch.tooltip = Click to search for a vendor
FrmDI_MaintainVendorFile.fldVendorNum.tooltip = Enter Vendor Number
FrmDI_MaintainVendorFile.fldVendorName.tooltip = Enter Vendor Name
FrmDI_MaintainVendorFile.fldContact.tooltip = Enter Contact
FrmDI_MaintainVendorFile.fldAlphaKey.tooltip = Enter Alpha Key
FrmDI_MaintainVendorFile.fldFederalID.tooltip = Enter Federal Id Number
FrmDI_MaintainVendorFile.chkInactiveVendor.tooltip = Check if vendor is inactive
FrmDI_MaintainVendorFile.fldAccVendorNum.tooltip = Enter Accounting Vendor Number
FrmDI_MaintainVendorFile.fldAddress1.tooltip = Enter Address
FrmDI_MaintainVendorFile.fldAddress2.tooltip = Enter Address
FrmDI_MaintainVendorFile.fldAddress3.tooltip = Enter Address
FrmDI_MaintainVendorFile.fldAddress4.tooltip = Enter Address
FrmDI_MaintainVendorFile.fldCity.tooltip = Enter City
FrmDI_MaintainVendorFile.cbCountry.tooltip = Choose Country
FrmDI_MaintainVendorFile.cbState.tooltip = Choose State
FrmDI_MaintainVendorFile.fldZip.tooltip = Enter Zip Code
FrmDI_MaintainVendorFile.fldPhone.tooltip = Enter Phone Number
FrmDI_MaintainVendorFile.fldExtension.tooltip = Enter Extension
FrmDI_MaintainVendorFile.fldSpeedDial.tooltip = Enter Speed Dial
FrmDI_MaintainVendorFile.fldFax.tooltip = Enter Fax Number
FrmDI_MaintainVendorFile.fldWebAddress.tooltip = Enter Web Address
FrmDI_MaintainVendorFile.fldEmail.tooltip = Enter Email Address
FrmDI_MaintainVendorFile.taMessage.tooltip = Enter PO Message

##FrmDI_EnterChecks
FrmDI_EnterChecks.lblTitle = Enter Checks
FrmDI_EnterChecks.Label11 = Enter Checks
FrmDI_EnterChecks.lblVendor = Vendor
FrmDI_EnterChecks.btnSearch = Search
FrmDI_EnterChecks.btnSearch.shortcut = S
FrmDI_EnterChecks.lblPhone = Phone
FrmDI_EnterChecks.lblFax = Fax
FrmDI_EnterChecks.rctVendorInfo = Vendor Information
FrmDI_EnterChecks.rctAccountInfo = Accounting Information
FrmDI_EnterChecks.lblAcctMonth = Accounting Month
FrmDI_EnterChecks.lblAcctPayableMonth = Accounts Payable Month
FrmDI_EnterChecks.lblCashDisMonth = Cash Disbursements Month
FrmDI_EnterChecks.tabViewChecks.0 = View Checks
FrmDI_EnterChecks.tabViewChecks.1 = Check Detail
FrmDI_EnterChecks.tabViewChecks.2 = Invoice Detail
FrmDI_EnterChecks.tabViewChecks.0.shortcut = V
FrmDI_EnterChecks.tabViewChecks.1.shortcut = C
FrmDI_EnterChecks.tabViewChecks.2.shortcut = I
FrmDI_EnterChecks.rbUnprinted = Unprinted Checks
FrmDI_EnterChecks.rbPrinted = Printed Checks
FrmDI_EnterChecks.tblChecks.CHECK_DATE = Check Date
FrmDI_EnterChecks.tblChecks.GROSS_AMOUNT = Gross Amount
FrmDI_EnterChecks.tblChecks.CHECK_AMOUNT = Check Amount
FrmDI_EnterChecks.tblChecks.CHECK_TYPE = Check Type
FrmDI_EnterChecks.tblChecks.DELETED = Deleted
FrmDI_EnterChecks.tblChecks.VOID = Void
FrmDI_EnterChecks.tblChecks.CHECK_NUMBER = Check Number
FrmDI_EnterChecks.btnCheckDetail = Check Detail
FrmDI_EnterChecks.btnCheckDetail.shortcut = H

##FrmDI_EnterChecks tooltips
FrmDI_EnterChecks.lblVendorInfo.tooltip = Vendor number and name
FrmDI_EnterChecks.lblVendorName.tooltip = Vendor name
FrmDI_EnterChecks.lblAddress1.tooltip = Vendor address
FrmDI_EnterChecks.lblAddress2.tooltip = Vendor address
FrmDI_EnterChecks.lblAddress3.tooltip = Vendor address
FrmDI_EnterChecks.lblAddress4.tooltip = Vendor address
FrmDI_EnterChecks.lblCityStateZip.tooltip = Vendor city, state and zip
FrmDI_EnterChecks.lblPhoneData.tooltip = Vendor phone number
FrmDI_EnterChecks.lblFaxData.tooltip = Vendor fax number
FrmDI_EnterChecks.lblAcctMonthData.tooltip = Current accounting month
FrmDI_EnterChecks.lblAcctPayableMonthData.tooltip = Current accounts payable month
FrmDI_EnterChecks.lblCashDisMonthData.tooltip = Current cash disbursements month
FrmDI_EnterChecks.fldVendor.tooltip = Enter Vendor Number
FrmDI_EnterChecks.btnSearch.tooltip = Click to search for a vendor
FrmDI_EnterChecks.tabViewChecks.0.tooltip = View Checks
FrmDI_EnterChecks.tabViewChecks.1.tooltip = Check Detail
FrmDI_EnterChecks.tabViewChecks.2.tooltip = Invoice Detail
FrmDI_EnterChecks.rbUnprinted.tooltip = Click to view unprinted checks
FrmDI_EnterChecks.rbPrinted.tooltip = Click to view printed checks
FrmDI_EnterChecks.tblChecks.CHECK_DATE.tooltip = Check Date
FrmDI_EnterChecks.tblChecks.GROSS_AMOUNT.tooltip = Gross Check Amount
FrmDI_EnterChecks.tblChecks.CHECK_AMOUNT.tooltip = Check Amount
FrmDI_EnterChecks.tblChecks.CHECK_TYPE.tooltip = Accounts Payable or Cash Disbursements
FrmDI_EnterChecks.tblChecks.DELETED.tooltip = Deleted
FrmDI_EnterChecks.tblChecks.VOID.tooltip = Void
FrmDI_EnterChecks.tblChecks.CHECK_NUMBER.tooltip = Check Number
FrmDI_EnterChecks.btnCheckDetail.tooltip = Click to view or edit check detail

##FrmDI_EnterChecks_InvoiceDetail
FrmDI_EnterChecks_InvoiceDetail.lblCheckNumber = Check Number
FrmDI_EnterChecks_InvoiceDetail.lblAmount = Amount
FrmDI_EnterChecks_InvoiceDetail.lblDate = Date
FrmDI_EnterChecks_InvoiceDetail.btnExitAdd = Exit Add
FrmDI_EnterChecks_InvoiceDetail.btnExitAdd.shortcut = E
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.INVOICE_NUMBER = Invoice\nNumber
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.PO_NUMBER = PO\nNumber
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.DC_IDENTIFIER = DC\nCode
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.STORE_NUMBER = Store\nNumber
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.AMOUNT = Amount
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.INVOICE_DATE = Invoice\nDate

##FrmDI_EnterChecks_InvoiceDetail tooltips
FrmDI_EnterChecks_InvoiceDetail.lblCheckNumberData.tooltip = Check number
FrmDI_EnterChecks_InvoiceDetail.lblAmountData.tooltip = Check amount
FrmDI_EnterChecks_InvoiceDetail.lblDateData.tooltip = Check date
FrmDI_EnterChecks_InvoiceDetail.btnExitAdd.tooltip = Click to exit add
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.INVOICE_NUMBER.tooltip = Enter Invoice Number
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.PO_NUMBER.tooltip = Enter PO Number
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.DC_IDENTIFIER.tooltip = Enter DC Code
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.STORE_NUMBER.tooltip = Enter Store Number
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.AMOUNT.tooltip = Enter Amount
FrmDI_EnterChecks_InvoiceDetail.tblInvoice.INVOICE_DATE.tooltip = Enter Invoice Date

#####FrmDI_CheckEditReport
FrmDI_CheckEditReport.tbl_check_edit.CHECK_DATE = Check\nDate
FrmDI_CheckEditReport.tbl_check_edit.VENDOR_NUMBER = Vendor\nNumber
FrmDI_CheckEditReport.tbl_check_edit.NAME = Vendor\nName
FrmDI_CheckEditReport.tbl_check_edit.CHECK_NUMBER = Check\nNumber
FrmDI_CheckEditReport.tbl_check_edit.CHECK_TYPE = Type
FrmDI_CheckEditReport.tbl_check_edit.STATUS = Status
FrmDI_CheckEditReport.tbl_check_edit.GROSS_AMOUNT = Gross\nAmount
FrmDI_CheckEditReport.tbl_check_edit.DISCOUNT_AMOUNT = Discount\nAmount
FrmDI_CheckEditReport.tbl_check_edit.CHECK_AMOUNT = Net\nAmount
FrmDI_CheckEditReport.lblChecks = Checks Ready to be Printed
FrmDI_CheckEditReport.tbl_check_edit.CHECK_DATE.tooltip = Check date
FrmDI_CheckEditReport.tbl_check_edit.VENDOR_NUMBER.tooltip = Vendor number
FrmDI_CheckEditReport.tbl_check_edit.NAME.tooltip = Vendor name
FrmDI_CheckEditReport.tbl_check_edit.CHECK_NUMBER.tooltip = Check number
FrmDI_CheckEditReport.tbl_check_edit.CHECK_TYPE.tooltip = Check type
FrmDI_CheckEditReport.tbl_check_edit.STATUS.tooltip = Status
FrmDI_CheckEditReport.tbl_check_edit.GROSS_AMOUNT.tooltip = Gross amount
FrmDI_CheckEditReport.tbl_check_edit.DISCOUNT_AMOUNT.tooltip = Discount amount
FrmDI_CheckEditReport.tbl_check_edit.CHECK_AMOUNT.tooltip = Net amount
FrmDI_CheckEditReport.lblTitle = Check Edit Report
FrmDI_CheckEditReport.lblChecksPrinted.tooltip = Number of checks ready to be printed

#####FrmDI_CheckEditReport_DateRange
FrmDI_CheckEditReport_DateRange.lblCheckDateRange = Check Date Range
FrmDI_CheckEditReport_DateRange.btnOK = OK
FrmDI_CheckEditReport_DateRange.btnCancel = Cancel
FrmDI_CheckEditReport_DateRange.lblto = to
FrmDI_CheckEditReport_DateRange.lblAll = All
FrmDI_CheckEditReport_DateRange.Label1 = Check Edit Report
FrmDI_CheckEditReport_DateRange.chkAll.tooltip = Choose to print all checks
FrmDI_CheckEditReport_DateRange.btnFormhelp.tooltip = Help information for this screen
FrmDI_CheckEditReport_DateRange.btnFieldHelp.tooltip = Help information for the selected field
FrmDI_CheckEditReport_DateRange.btnFormhelp.shortcut = F
FrmDI_CheckEditReport_DateRange.btnFieldHelp.shortcut = H
FrmDI_CheckEditReport_DateRange.btnOK.shortcut = Click to continue with printing.
FrmDI_CheckEditReport_DateRange.btnCancel.shortcut = Click to cancel printing.
FrmDI_CheckEditReport_DateRange.fldFromDate.tooltip = Enter the Beginning check date to print
FrmDI_CheckEditReport_DateRange.fldToDate.tooltip = Enter the Ending check date to print
FrmDI_CheckEditReport_DateRange.btnOK.tooltip = Click to continue with printing
FrmDI_CheckEditReport_DateRange.btnCancel.tooltip = Click to cancel printing

###FrmDI_EnterChecks_CheckDetail
FrmDI_EnterChecks_CheckDetail.lblCheckStatusValue.tooltip = Check status
FrmDI_EnterChecks_CheckDetail.lblCheckAmtValue.tooltip = Check amount
FrmDI_EnterChecks_CheckDetail.lblGLDesc.tooltip = Description of G/L code
FrmDI_EnterChecks_CheckDetail.fldDate.tooltip = Enter Check Date
FrmDI_EnterChecks_CheckDetail.fldStoreNumber.tooltip = Enter Store Number
FrmDI_EnterChecks_CheckDetail.fldDCCode.tooltip = Enter DC Code
FrmDI_EnterChecks_CheckDetail.fldCheckNumber.tooltip = Enter Check Number
FrmDI_EnterChecks_CheckDetail.fldMemo.tooltip = Enter Memo
FrmDI_EnterChecks_CheckDetail.fldDiscountAmt.tooltip = Enter Discount Amount
FrmDI_EnterChecks_CheckDetail.fldGrossCheckAmt.tooltip = Enter Gross Check Amount
FrmDI_EnterChecks_CheckDetail.fldGLStoreNum.tooltip = Enter Last 3 Digits of Store Number
FrmDI_EnterChecks_CheckDetail.fldGLDCCode.tooltip = Enter DC Code
FrmDI_EnterChecks_CheckDetail.fldAmount.tooltip = Enter Amount
FrmDI_EnterChecks_CheckDetail.fldGLCode.tooltip = Enter G/L Code
FrmDI_EnterChecks_CheckDetail.rbCD.tooltip = Choose Check Type
FrmDI_EnterChecks_CheckDetail.rbAP.tooltip = Choose Check Type
FrmDI_EnterChecks_CheckDetail.pbSearch.tooltip = Click to search for G/L Code
FrmDI_EnterChecks_CheckDetail.pbAddGLCode.tooltip = Click to add a G/L Code record
FrmDI_EnterChecks_CheckDetail.pbVoidCheck.tooltip = Click to Void Check
FrmDI_EnterChecks_CheckDetail.pbDeleteCheck.tooltip = Click to Delete Check
FrmDI_EnterChecks_CheckDetail.tblGLCode.GL_CODE.tooltip = G/L Code Number
FrmDI_EnterChecks_CheckDetail.tblGLCode.DESCRIPTION.tooltip = Description
FrmDI_EnterChecks_CheckDetail.tblGLCode.DC_IDENTIFIER.tooltip = DC Abbreviation
FrmDI_EnterChecks_CheckDetail.tblGLCode.STORE_NUMBER.tooltip = Store Number
FrmDI_EnterChecks_CheckDetail.tblGLCode.AMOUNT.tooltip = Amount
FrmDI_EnterChecks_CheckDetail.pbSearch.shortcut = S
FrmDI_EnterChecks_CheckDetail.pbAddGLCode.shortcut = A
FrmDI_EnterChecks_CheckDetail.pbVoidCheck.shortcut = V
FrmDI_EnterChecks_CheckDetail.pbDeleteCheck.shortcut = D
FrmDI_EnterChecks_CheckDetail.lblCheckStatus = Check Status
FrmDI_EnterChecks_CheckDetail.lblCheckType = Check Type
FrmDI_EnterChecks_CheckDetail.lblStoreNumber = Store Number
FrmDI_EnterChecks_CheckDetail.lblDCCode = DC Code
FrmDI_EnterChecks_CheckDetail.lblCheckNumber = Check Number
FrmDI_EnterChecks_CheckDetail.lblDate = Date
FrmDI_EnterChecks_CheckDetail.lblMemo = Memo
FrmDI_EnterChecks_CheckDetail.lblGrossCheckAmt = Gross Check Amount
FrmDI_EnterChecks_CheckDetail.lblDiscountAmt = Discount Amount
FrmDI_EnterChecks_CheckDetail.lblCheckAmt = Check Amount
FrmDI_EnterChecks_CheckDetail.lblTotalGLCodeAmount = Total G/L Codes Amount
FrmDI_EnterChecks_CheckDetail.lblGLStoreNum = Store Number
FrmDI_EnterChecks_CheckDetail.lblGLDCCode = DC Code
FrmDI_EnterChecks_CheckDetail.lblAmount = Amount
FrmDI_EnterChecks_CheckDetail.lblGLCode = G/L Code
FrmDI_EnterChecks_CheckDetail.rbCD = C/D
FrmDI_EnterChecks_CheckDetail.rbAP = A/P
FrmDI_EnterChecks_CheckDetail.pbSearch = Search
FrmDI_EnterChecks_CheckDetail.pbAddGLCode = Add G/L Code
FrmDI_EnterChecks_CheckDetail.pbVoidCheck = Void Check
FrmDI_EnterChecks_CheckDetail.pbDeleteCheck = Delete Check
FrmDI_EnterChecks_CheckDetail.tblGLCode.GL_CODE = G/L Code
FrmDI_EnterChecks_CheckDetail.tblGLCode.DESCRIPTION = Description
FrmDI_EnterChecks_CheckDetail.tblGLCode.DC_IDENTIFIER = DC Code
FrmDI_EnterChecks_CheckDetail.tblGLCode.STORE_NUMBER = Store Number
FrmDI_EnterChecks_CheckDetail.tblGLCode.AMOUNT = Amount

##FrmDI_PrintChecks
FrmDI_PrintChecks.lblTitle = Print Checks
FrmDI_PrintChecks.lblCheckDateRange = Check Date Range
FrmDI_PrintChecks.lblTo = to
FrmDI_PrintChecks.lblAll = All
FrmDI_PrintChecks.lblPrintAP = Print A/P Checks
FrmDI_PrintChecks.lblPrintCD = Print CD Checks
FrmDI_PrintChecks.lblFinalizeMonth = Finalize
FrmDI_PrintChecks.lblDisMonth = Month
FrmDI_PrintChecks.lblReprint = Reprint
FrmDI_PrintChecks.lblCheckNumberRange = Check Number Range
FrmDI_PrintChecks.lblTo2 = to
FrmDI_PrintChecks.lblCheckReadyPrint = Checks Ready to be Printed
FrmDI_PrintChecks.pbContinue = Continue
FrmDI_PrintChecks.pbContinue.shortcut = E

##FrmDI_PrintChecks tooltips
FrmDI_PrintChecks.fldDateFrom.tooltip = Enter beginning check date
FrmDI_PrintChecks.fldDateTo.tooltip = Enter ending check date
FrmDI_PrintChecks.ckbAll.tooltip = Check to select all check dates
FrmDI_PrintChecks.ckbPrintAP.tooltip = Check to print A/P Checks
FrmDI_PrintChecks.ckbPrintCD.tooltip = Check to print CD Checks
FrmDI_PrintChecks.ckbFinalizeMonth.tooltip = Check to finalize the month indicated
FrmDI_PrintChecks.ckbReprint.tooltip = Check to reprint existing checks
FrmDI_PrintChecks.fldNumberFrom.tooltip = Enter starting check number
FrmDI_PrintChecks.fldNumberTo.tooltip = Enter ending check number
FrmDI_PrintChecks.pbContinue.tooltip = Click to continue check printing

##FrmDI_PrintChecks_Alignment
FrmDI_PrintChecks_Alignment.lblTitle = Print Checks
FrmDI_PrintChecks_Alignment.lblLastCheck = Last Check Printed
FrmDI_PrintChecks_Alignment.lblCheckNum = Check Number Loaded in Printer
FrmDI_PrintChecks_Alignment.pbAlignment = Alignment
FrmDI_PrintChecks_Alignment.pbContinue = Continue
FrmDI_PrintChecks_Alignment.pbCancel = Cancel
FrmDI_PrintChecks_Alignment.pbAlignment.shortcut = A
FrmDI_PrintChecks_Alignment.pbContinue.shortcut = E
FrmDI_PrintChecks_Alignment.pbCancel.shortcut = L

##FrmDI_PrintChecks_Alignment tooltips
FrmDI_PrintChecks_Alignment.lblLastCheckNum.tooltip = Last check printed
FrmDI_PrintChecks_Alignment.fldCheckNum.tooltip = Enter check number loaded in printer
FrmDI_PrintChecks_Alignment.pbAlignment.tooltip = Click to print alignment check
FrmDI_PrintChecks_Alignment.pbContinue.tooltip = Click to continue check printing
FrmDI_PrintChecks_Alignment.pbCancel.tooltip = Click to cancel check printing

##FrmDI_PrintChecks_Confirmation
FrmDI_PrintChecks_Confirmation.lblTitle = Print Checks - Confirmation
FrmDI_PrintChecks_Confirmation.rbAllChecks = All Checks Printed Correctly
FrmDI_PrintChecks_Confirmation.rbNoChecks = No Checks Printed Correctly
FrmDI_PrintChecks_Confirmation.rbSomeChecks = Some Checks Printed Correctly
FrmDI_PrintChecks_Confirmation.lblLastGoodCheck = Last Good Check Number was
FrmDI_PrintChecks_Confirmation.pbOk = OK
FrmDI_PrintChecks_Confirmation.pbOk.shortcut = O

##FrmDI_PrintChecks_Confirmation tooltips
FrmDI_PrintChecks_Confirmation.rbAllChecks.tooltip = Choose if all checks printed correctly
FrmDI_PrintChecks_Confirmation.rbNoChecks.tooltip = Click to reprint all checks
FrmDI_PrintChecks_Confirmation.rbSomeChecks.tooltip = Click to reprint some checks
FrmDI_PrintChecks_Confirmation.fldLastGoodCheck.tooltip = Enter last good check number
FrmDI_PrintChecks_Confirmation.pbOk.tooltip = Click to confirm
FrmDI_PrintChecks.title = TAMS - Print Checks

##FrmSM_CatalogUpdate
FrmSM_CatalogUpdate.lblCompany = Company
FrmSM_CatalogUpdate.lblStore = Store
FrmSM_CatalogUpdate.lblType = Type
FrmSM_CatalogUpdate.lblGPC = (GPC)
FrmSM_CatalogUpdate.lblTitle = Catalog Update
FrmSM_CatalogUpdate.ReloadButtonText = Reload
FrmSM_CatalogUpdate.Status.title = Updating Catalog Update DVD
FrmSM_CatalogUpdate.Status.updating = Catalog Update is in progress
FrmSM_CatalogUpdate.Status.profile = Updating profile information
FrmSM_CatalogUpdate.Status.freespace = Checking system for free space
FrmSM_CatalogUpdate.Status.remove_files = Removing old files
FrmSM_CatalogUpdate.Status.copy_files = Updating files from DVD
FrmSM_CatalogUpdate.Status.copy_files_edvd = Updating files from electronic file
FrmSM_CatalogUpdate.Status.cdinv = Updating indexes
FrmSM_CatalogUpdate.Status.prices = Updating prices
FrmSM_CatalogUpdate.Status.verifying = Verifying Catalog Update DVD
FrmSM_CatalogUpdate.Status.verifying_edvd = Verifying Catalog Update electronic file
FrmSM_CatalogUpdate.Status.verify_system = Verifying system data
FrmSM_CatalogUpdate.Status.linking = Linking database files
FrmSM_CatalogUpdate.Status.complete = Catalog Update Complete
FrmSM_CatalogUpdate.Status.restart_services = Restarting TAMS services
FrmSM_CatalogUpdate.Status.file_update = Updating file:
FrmSM_CatalogUpdate.Status.update_db_links = Updating database links
FrmSM_CatalogUpdate.Status.product_line_update = Updating Product lines
FrmSM_CatalogUpdate.Status.verifying_file_copy = Verifying file copy
FrmSM_CatalogUpdate.Status.updating_price_changes = Updating price changes
FrmSM_CatalogUpdate.Status.verify_old_catalog = Verifying old catalog files copied succussfully
FrmSM_CatalogUpdate.Status.verify_new_catalog = Verifying new catalog files copied succussfully
FrmSM_CatalogUpdate.Status.verify_catalog = Verifying catalog files copied succussfully
FrmSM_CatalogUpdate.Status.creating_links = Creating links
FrmSM_CatalogUpdate.Status.unmount_dvd = Unmounting DVD
FrmSM_CatalogUpdate.Status.stop_services = Stopping services
FrmSM_CatalogUpdate.Status.start_services = Starting services
FrmSM_CatalogUpdate.Status.mount_dvd = Mounting DVD
FrmSM_CatalogUpdate.Status.update_distribution_center = Updating Distribution Center information
FrmSM_CatalogUpdate.Status.updating_price_change_headers = Updating Price Change Headers
FrmSM_CatalogUpdate.Status.uncompressing_files = Downloading files....please wait.
FrmSM_CatalogUpdate.Status.logging_out_all_users = Please wait, logging off other users.
FrmSM_CatalogUpdate.WAIT_MESSAGE = Please wait one minute while all terminals are logged off.
FrmSM_CatalogUpdate.Status.downloading_non_required_files = Downloading non required files from DVD.
FrmSM_CatalogUpdate.Status.downloading_non_required_files_edvd = Downloading non required files from electronic file.
FrmSM_CatalogUpdate.Status.uncompress_electronic_dvd = Electronic file is uncompressing. Please wait......

##FrmSM_CatalogUpdate_UpdateComplete
FrmSM_CatalogUpdate_UpdateComplete.lblTitle = Catalog Update
FrmSM_CatalogUpdate_UpdateComplete.lblStatus = Update revision $1 is complete.
FrmSM_CatalogUpdate_UpdateComplete.status.leaveDVD = Please leave DVD in drive.
FrmSM_CatalogUpdate_UpdateComplete.btnOk = OK
FrmSM_CatalogUpdate_UpdateComplete.btnOk.shortcut = O

##FrmSM_CatalogUpdate_CannotUpdate
FrmSM_CatalogUpdate_CannotUpdate.lblTitle = Catalog Update
FrmSM_CatalogUpdate_CannotUpdate.UPDATE_IN_PROGRESS = DVD cannot be processed. \nMaintenance is currently in progress. \nClick OK to cancel the Catalog Update process.
FrmSM_CatalogUpdate_CannotUpdate.END_OF_DAY_IN_PROGRESS = Catalog Update cannot be processed because End Of Day is currently in progress.
FrmSM_CatalogUpdate_CannotUpdate.NO_CATALOG_AVAILABLE = Catalog Update cannot continue. Currently your system is not configured to use the cataloging feature. Click OK to cancel Catalog Update.
FrmSM_CatalogUpdate_CannotUpdate.PRICE_CHANGES_PENDING = Cannot update PartsPRO due to pending price changes.

##ConnectionTypeDlg
ConnectionTypeDlg.title = Select Communications Type
ConnectionTypeDlg.rbDialUp = Dial Up
ConnectionTypeDlg.rbNetwork = Network

##StockCheckView
StockCheckView.title = Stock Check
StockCheckView.rbStockCheck = Stock Check [Shift+F3]
StockCheckView.rbEJOEI = EJOEI [Shift+F4]
StockCheckView.rbInterstore = Other Stores' Stock Check [Shift+F5]
StockCheckView.rbMessaging = Messaging [Shift+F6]
StockCheckView.lblPartNumber = Part Number
StockCheckView.lblLine = Line
StockCheckView.lblQuantity = Quantity
StockCheckView.btnSupersede = Supersede [F4]
StockCheckView.btnAdditionalPartInfo = Additional Part Info [Shift+F2]
StockCheckView.btnCancel = Close [Esc]
StockCheckView.btnKitDetails = Kit Details [Shift+F7]
StockCheckView.Seq = Seq
StockCheckView.Line = Line
StockCheckView.Description = Description

##StockCheckPanel
StockCheckPanel.pnlPartInfo.tbPartInfo = Part Information
StockCheckPanel.lblSupplier = Supplier
StockCheckPanel.lblGroup = Group
StockCheckPanel.lblDepartment = Department
StockCheckPanel.lblCurrentClass = Current Class
StockCheckPanel.lblPreviousClass = Previous Class
StockCheckPanel.lblUnitDesignator = Unit Designator
StockCheckPanel.lblMinSaleQuantity = Min Sale Quantity
StockCheckPanel.lblStandardPackage = Standard Package
StockCheckPanel.lblCaseQuantity = Case Quantity
StockCheckPanel.lblPerCarQuantity = Per Car Quantity
StockCheckPanel.lblPrimaryTax = Primary Tax
StockCheckPanel.lblSecondaryTax = Secondary Tax
StockCheckPanel.lblReportableSales = Reportable Sales
StockCheckPanel.lblSeasonCode = Season Code
StockCheckPanel.lblRegulationCode= Regulation Code
StockCheckPanel.pnlQuantities.tbQuantities = Quantities
StockCheckPanel.lblAvailable = Available
StockCheckPanel.lblOnHand = On Hand
StockCheckPanel.lblDCOnHand = DC On Hand
StockCheckPanel.lblWorkInProgress = Work In Progress
StockCheckPanel.lblLocations = Locations
StockCheckPanel.lblReturnDefectives = Returned Defectives
StockCheckPanel.lblReturnedCores = Returned Cores
StockCheckPanel.pnlStocking.tbStocking = Stocking
StockCheckPanel.lblDays = Days
StockCheckPanel.lblOnOrder = On Order
StockCheckPanel.lblOnBackOrder = On Back Order
StockCheckPanel.lblOnFactoryOrder = On Factory Order
StockCheckPanel.lblMinimum = Minimum
StockCheckPanel.lblMaximum = Maximum
StockCheckPanel.lblOrderSuspenseCode = Suspense Code
StockCheckPanel.lblMinMaxStatus = Min Max Status
StockCheckPanel.lblDateLastReceipt = Date Last Receipt
StockCheckPanel.pnlYearToDateSales.tbYearToDateSales = Year To Date Sales
StockCheckPanel.lblQuantity = Quantity
StockCheckPanel.lblFrequency = Frequency
StockCheckPanel.lblTotalSales = Total Sales
StockCheckPanel.lblLostSales = Lost Sales
StockCheckPanel.lblTotals = Totals
StockCheckPanel.pnlPrices.tbPrices = Prices
StockCheckPanel.lblInstall = Install
StockCheckPanel.lblNetPrice = Net Price
StockCheckPanel.lblCore = Core
StockCheckPanel.lblLostSaleQty = Lost Sale Qty/C/?
StockCheckPanel.lblCustomerNumber = Customer Number
StockCheckPanel.pnlLocations.tbLocations = Locations
StockCheckPanel.tblLocations.lblLocationHdr = Location
StockCheckPanel.tblLocations.lblPlanogramHdr = Planogram
StockCheckPanel.pnlOtherPrices.tbOtherPrices = Other Prices
StockCheckPanel.lblRed = Red
StockCheckPanel.lblYellow = Yellow
StockCheckPanel.lblGreen = Green
StockCheckPanel.lblPink = Pink
StockCheckPanel.lblMI = MI
StockCheckPanel.lblBlue = Blue
StockCheckPanel.lblStorePrice1 = Store Price 1
StockCheckPanel.lblStorePrice2 = Store Price 2
StockCheckPanel.lblStorePrice3 = Store Price 3
StockCheckPanel.strOptional = Optional
StockCheckPanel.strAlways = Always
StockCheckPanel.strNever = Never
StockCheckPanel.strFrom = From
StockCheckPanel.pnlCustomerInfo.tbCustomerInfo = Customer Information
StockCheckPanel.lblProfile = Pricing Profile
StockCheckPanel.strNapa = NAPA
StockCheckPanel.strNonNapa = NON-NAPA
StockCheckPanel.strNapaDirectShip = NAPA DIRECT SHIP
StockCheckPanel.lblBanned= Banned
StockCheckPanel.lblRestricted= Restricted
StockCheckPanel.lblNone= None

##EJOEI Panel
EJOEIPanel.tpEJOEI.0 = DC Listing
EJOEIPanel.tpEJOEI.0.title = DC Listing
EJOEIPanel.tpEJOEI.1 = Ordering Information
EJOEIPanel.tpEJOEI.1.title = Ordering Information
EJOEIPanel.lblSeqNumberLstHdr = Seq #
EJOEIPanel.lblDCNameLstHdr = Location
EJOEIPanel.lblDCPartQuantityLstHdr = Part Quantity
EJOEIPanel.lblDCMessageLstHdr = Message
EJOEIPanel.lblSequenceNum = Seq #
EJOEIPanel.lblOrderingOption = Option
EJOEIPanel.pnlOptions.tbOptions = Options
EJOEIPanel.lblCallBack = Requesting Call Back?
EJOEIPanel.rbYesCallBack = Yes
EJOEIPanel.rbNoCallBack = No
EJOEIPanel.lblShippingCode = Shipping Code
EJOEIPanel.pnlDCNote.tbDCNote = Note To DC
EJOEIPanel.pnlLocalNote.tbLocalNote = Local Note
EJOEIPanel.pnlOrderLogin.tbOrderLogin = Order Login
EJOEIPanel.lblQuantity = Part Quantity
EJOEIPanel.lblPassword = Enter Password
EJOEIPanel.btnOrderPart = Order Part [F8]
EJOEIPanel.btnAddPart = Update Part
EJOEIPanel.btnDCListing = DC Listing
EJOEIPanel.btnManufacturer = Check Mfr

##Interstore Stock Check
ISCPanel.tab0.title = Stores [F5]
ISCPanel.tab1.title = Ordering Information [F6]
ISCPanel.tab2.title = Messaging [F7]
ISCPanel.lblISCBal = Interstore Balances [Ctrl + I]
ISCPanel.lblMSCBal = Multistore Balances [Ctrl + M]

##Store List for ISC
ISCStoresPanel.hdrSeqNumber = Seq
ISCStoresPanel.hdrStoreNumber = Store
ISCStoresPanel.hdrStoreName = Store Name
ISCStoresPanel.hdrOnHand = On Hand Qty
ISCStoresPanel.hdrWIP = WIP
ISCStoresPanel.hdrOnOrder = On Order
ISCStoresPanel.hdrCost = Cost
ISCStoresPanel.hdrCoreCost = Core Cost
ISCStoresPanel.hdrTotalOrdered = Session Order Total
ISCStoresPanel.btnRefresh = Refresh [Ctrl+R]
ISCStoresPanel.btnPrevStores = Previous Stores [Ctrl+P]
ISCStoresPanel.btnNextStores = Next Stores [Ctrl+N]

##Store List for MSC
MSCStoresPanel.hdrMin = Min
MSCStoresPanel.hdrMax = Max
MSCStoresPanel.hdrYTDSales = YTD Sales
MSCStoresPanel.hdrLYRSales = LYR Sales

##Ordering Information for ISC
ISCOrderingPanel.connectingMsg = Working...
ISCOrderingPanel.tbPartInfo = Part Information
ISCOrderingPanel.lblSupplier = Supplier
ISCOrderingPanel.lblGroupCode = Group Code
ISCOrderingPanel.lblCurrentClass = Current Class
ISCOrderingPanel.lblStoreGroup = Store Group
ISCOrderingPanel.lblDepartment = Department
ISCOrderingPanel.lblSubDepartment = Sub Department
ISCOrderingPanel.tbQuantities = Quantities
ISCOrderingPanel.lblAvailable = Available
ISCOrderingPanel.lblOnHand = On Hand
ISCOrderingPanel.lblWorkInProg = Work In Prog
ISCOrderingPanel.lblMin = Min
ISCOrderingPanel.lblMax = Max
ISCOrderingPanel.lblOnOrder = On Order
ISCOrderingPanel.lblOnBackOrder = On Back Order
ISCOrderingPanel.lblOnFactoryOrder = On Factory Order
ISCOrderingPanel.lblDateStocked = Date Stocked
ISCOrderingPanel.lblReceipt = Last Receipt
ISCOrderingPanel.tbPrices = Prices
ISCOrderingPanel.lblList = List
ISCOrderingPanel.lblRed = Red
ISCOrderingPanel.lblYellow = Yellow
ISCOrderingPanel.lblGreen = Green
ISCOrderingPanel.lblPink = Pink
ISCOrderingPanel.lblMI = MI
ISCOrderingPanel.lblBlue = Blue
ISCOrderingPanel.lblCore = Core
ISCOrderingPanel.lblSR1 = Store Retail 1
ISCOrderingPanel.lblSR2 = Store Retail 2
ISCOrderingPanel.lblSR3 = Store Retail 3
ISCOrderingPanel.lblEnterQty = Desired Quantity
ISCOrderingPanel.lblStore = Store
ISCOrderingPanel.lblPO = P.O.#
ISCOrderingPanel.lblStoreMsg = Message to Store
ISCOrderingPanel.sendBtn = Send [F8]

##Messaging for ISC
ISCMessagingPanel.cmbInterstore = Interstore
ISCMessagingPanel.cmbMultistore = Multistore
ISCMessagingPanel.sendBtn = Send [F8]
ISCMessagingPanel.hdrMsgSent = Sent

##Interstore Log
ISLOG.1 = Interstore order successful
ISLOG.2 = Unable to process interstore order
ISLOG.3 = Qty {0}
ISLOG.4 = Customer # {0}
ISLOG.5 = Interstore message successful
ISLOG.6 = Unable to send interstore message
ISLOG.7 = Store {0} {1}
ISLOG.8 = Part {0} Line {1}

##FrmDI_CheckRegisterReport
FrmDI_CheckRegisterReport.fldCheckDateTo.tooltip = Enter the ending check date
FrmDI_CheckRegisterReport.fldCheckDateFrom.tooltip = Enter the beginning check date
FrmDI_CheckRegisterReport.fldGLCode.tooltip = Enter G/L code to include
FrmDI_CheckRegisterReport.fldCheckNumberFrom.tooltip = Enter beginning check number
FrmDI_CheckRegisterReport.fldVendorNumberFrom.tooltip = Enter beginning vendor number
FrmDI_CheckRegisterReport.fldCheckNumberTo.tooltip = Enter ending check number
FrmDI_CheckRegisterReport.fldVendorNumberTo.tooltip = Enter ending vendor number
FrmDI_CheckRegisterReport.chkLastCheckRun.tooltip = Check to print only the last check run
FrmDI_CheckRegisterReport.chkIncludeVoided.tooltip = Check to include voided checks
FrmDI_CheckRegisterReport.chkIncludeInvoice.tooltip = Check to include invoice detail
FrmDI_CheckRegisterReport.chkVendorNumberAll.tooltip = Check to include all vendors
FrmDI_CheckRegisterReport.chkDateRangeAll.tooltip = Check to include all check dates
FrmDI_CheckRegisterReport.chkGLCodeAll.tooltip = Check to include all G/L codes
FrmDI_CheckRegisterReport.chkCheckNumberAll.tooltip = Check to include all check numbers
FrmDI_CheckRegisterReport.pbSearch.tooltip = Click to search for G/L code
FrmDI_CheckRegisterReport.pbReset.tooltip = Reset all fields to default values
##  Short-Cut keys
FrmDI_CheckRegisterReport.pbSearch.shortcut = S
FrmDI_CheckRegisterReport.pbReset.shortcut = R

###Translated Data Entries
FrmDI_CheckRegisterReport.lblTitle = Check Register Report
FrmDI_CheckRegisterReport.lblGLCode = General Ledger Code
FrmDI_CheckRegisterReport.lblLastCheckRun = Last Check Run Only
FrmDI_CheckRegisterReport.lblVoidedChecks = Include Voided Checks
FrmDI_CheckRegisterReport.lblINvoiceDetail = Include Invoice Detail
FrmDI_CheckRegisterReport.lblto1 = to
FrmDI_CheckRegisterReport.lblto = to
FrmDI_CheckRegisterReport.lblAll1 = All
FrmDI_CheckRegisterReport.lblAll2 = All
FrmDI_CheckRegisterReport.lblto2 = to
FrmDI_CheckRegisterReport.lblAll3 = All
FrmDI_CheckRegisterReport.lblAll = All
FrmDI_CheckRegisterReport.lblCheckDateRange = Check Date Range
FrmDI_CheckRegisterReport.lblVendorNumberRange = Vendor Number Range
FrmDI_CheckRegisterReport.lblCheckNumberRange = Check Number Range
FrmDI_CheckRegisterReport.pbSearch = Search
FrmDI_CheckRegisterReport.pbReset = Reset

##FrmCLS_Session_List
FrmCLS_Session_List.lblTitle = Classification
FrmCLS_Session_List.lblStatus = Status
FrmCLS_Session_List.FINALIZED = Finalized
FrmCLS_Session_List.UNFINALIZED = Unfinalized
FrmCLS_Session_List.tabSessionList.0 = Session List
FrmCLS_Session_List.tabSessionList.1 = Line/Class Review
FrmCLS_Session_List.tabSessionList.2 = Edit Order
FrmCLS_Session_List.tabSessionList.3 = Edit Return
FrmCLS_Session_List.tblSessionList.SESSION_ID = Session\nID
FrmCLS_Session_List.tblSessionList.DESCRIPTION = Description
FrmCLS_Session_List.tblSessionList.SOURCE = Source
FrmCLS_Session_List.tblSessionList.CREATED_BY_EMPLOYEE = Created By\nEmployee
FrmCLS_Session_List.tblSessionList.DATE_CREATED = Date\nCreated
FrmCLS_Session_List.tblSessionList.NUMBER_OF_LINES = Number\nof Lines
FrmCLS_Session_List.tblSessionList.ORDER_AMOUNT = Order\nAmount
FrmCLS_Session_List.tblSessionList.RETURN_AMOUNT = Return\nAmount
FrmCLS_Session_List.tblSessionList.IN_USE = In\nUse
FrmCLS_Session_List.tblSessionList.DATE_FINALIZED = Date\nFinalized
##added for MIC-OR application..start
FrmCLS_Session_List.tblSessionList.MIC_ORDER_RETURN_NUMBER = MIC\nID
##added for MIC-OR application..end

FrmCLS_Session_List.btnSelect = Select
FrmCLS_Session_List.btnRoundInfo = Round Information
FrmCLS_Session_List.btnFinalize = Finalize
FrmCLS_Session_List.btnAbort = Abort
FrmCLS_Session_List.btnFindSession = Find Session
FrmCLS_Session_List.btnViewOrder = View Order
FrmCLS_Session_List.btnViewReturn = View Return
FrmCLS_Session_List.btnSelect.shortcut = S
FrmCLS_Session_List.btnRoundInfo.shortcut = R
FrmCLS_Session_List.btnFinalize.shortcut = F
FrmCLS_Session_List.btnAbort.shortcut = A
FrmCLS_Session_List.btnFindSession.shortcut = n
FrmCLS_Session_List.btnViewOrder.shortcut = V
FrmCLS_Session_List.btnViewReturn.shortcut = i
FrmCLS_Session_List.tabSessionList.0.shortcut = e
FrmCLS_Session_List.tabSessionList.1.shortcut = L
FrmCLS_Session_List.tabSessionList.2.shortcut = O
FrmCLS_Session_List.tabSessionList.3.shortcut = d

##FrmCLS_Session_List tooltips
FrmCLS_Session_List.cbStatus.tooltip = Choose the status type to view
FrmCLS_Session_List.tabSessionList.0.tooltip = Session List
FrmCLS_Session_List.tabSessionList.1.tooltip = Line/Class Review
FrmCLS_Session_List.tabSessionList.2.tooltip = Edit Order
FrmCLS_Session_List.tabSessionList.3.tooltip = Edit Return
FrmCLS_Session_List.tblSessionList.SESSION_ID.tooltip = Session ID
FrmCLS_Session_List.tblSessionList.DESCRIPTION.tooltip = Session description
FrmCLS_Session_List.tblSessionList.SOURCE.tooltip = Source of session
FrmCLS_Session_List.tblSessionList.CREATED_BY_EMPLOYEE.tooltip = Employee that created the session
FrmCLS_Session_List.tblSessionList.DATE_CREATED.tooltip = Date session created
FrmCLS_Session_List.tblSessionList.NUMBER_OF_LINES.tooltip = Number of product lines included
FrmCLS_Session_List.tblSessionList.ORDER_AMOUNT.tooltip = Amount of session order
FrmCLS_Session_List.tblSessionList.RETURN_AMOUNT.tooltip = Amount of session return
FrmCLS_Session_List.tblSessionList.IN_USE.tooltip = Session is being edited if checked
FrmCLS_Session_List.tblSessionList.DATE_FINALIZED.tooltip = Date session finalized
FrmCLS_Session_List.btnSelect.tooltip = Click to select a record
FrmCLS_Session_List.btnRoundInfo.tooltip = Click to view included rounds
FrmCLS_Session_List.btnFinalize.tooltip = Click to finalize session
FrmCLS_Session_List.btnAbort.tooltip = Click to abort classification session
FrmCLS_Session_List.btnFindSession.tooltip = Click to find a session
FrmCLS_Session_List.btnViewOrder.tooltip = Click to view order information
FrmCLS_Session_List.btnViewReturn.tooltip = Click to view return information

##FrmCLS_CREATE_CLASS_PASSWORD
FrmCLS_Create_Class_Password.lblTitle = Classification Password
FrmCLS_Create_Class_Password.title = TAMS - Classification Password
FrmCLS_Create_Class_Password.lblPassword = Enter Classification Password
FrmCLS_Create_Class_Password.btnOK = OK
FrmCLS_Create_Class_Password.btnCancel = Cancel
FrmCLS_Create_Class_Password.btnOK.shortcut = O
FrmCLS_Create_Class_Password.btnCancel.shortcut = C

##FrmCLS_Create_Class_Password tooltips
FrmCLS_Create_Class_Password.fldPassword.tooltip = Enter Classification Password
FrmCLS_Create_Class_Password.btnOK.tooltip = Click to continue
FrmCLS_Create_Class_Password.btnCancel.tooltip = Click to return to Session List
FrmCLS_Create_Class_Password.btnFieldHelp.tooltip = Help information for the selected field
FrmCLS_Create_Class_Password.btnFormHelp.tooltip = Help information for this screen

##FrmCLS_Edit_Order
FrmCLS_Edit_Order.lblSession = Session
FrmCLS_Edit_Order.lblDateCreated = Date Created
FrmCLS_Edit_Order.tblParts.EXPANDED_PART_NUMBER = Part\nNumber
FrmCLS_Edit_Order.tblParts.SORT_NUMBER = Sort\nNumber
FrmCLS_Edit_Order.tblParts.LINE_ABBREV = Line
FrmCLS_Edit_Order.tblParts.DESCRIPTION = Description
FrmCLS_Edit_Order.tblParts.GROUP_CODE = Group
FrmCLS_Edit_Order.tblParts.CURRENT_YEAR_REF_CLASS_CD = Class
FrmCLS_Edit_Order.tblParts.ENDING_MIN = Sug\nMin
FrmCLS_Edit_Order.tblParts.ENDING_MAX = Sug\nMax
FrmCLS_Edit_Order.tblParts.ENDING_ORDER_QUANTITY = Order\nQty
FrmCLS_Edit_Order.tblParts.TOTAL_COST = Cost +\nCore Cost
FrmCLS_Edit_Order.tblParts.ORDER_VALUE = Order\nValue
FrmCLS_Edit_Order.tblParts.SALES_POTENTIAL = Sales\nPotential

##added for MIC-OR Application...start
FrmCLS_Edit_Order.tblParts.DC_SALES = DC\nSales
FrmCLS_Edit_Order.tblParts.VEHICLE_POPULATION = Vehicle\nPopulation
##added for MIC-OR Application...end
FrmCLS_Edit_Order.lblTotalOrder = Total Order Value
FrmCLS_Edit_Order.lblImproveItem = Improvement Items
FrmCLS_Edit_Order.pbQuickAddPart = Quick Add Part
FrmCLS_Edit_Order.pbFindPart = Find Part
FrmCLS_Edit_Order.tblSalesHistory.YEAR_MONTH = Month/Year
FrmCLS_Edit_Order.tblSalesHistory.NET_QTY = Net Quantity
FrmCLS_Edit_Order.rectSalesHistory = Sales History
FrmCLS_Edit_Order.lblYTDSales = YTD Net Sales
FrmCLS_Edit_Order.lblLYSales = Last Year Net Sales
FrmCLS_Edit_Order.lblTotalDemand = Total Demand
FrmCLS_Edit_Order.rectPartInfo = Part Information
FrmCLS_Edit_Order.lblUnitDesign = Unit Designator
FrmCLS_Edit_Order.lblStdPack = Standard Package
FrmCLS_Edit_Order.lblCaseQty = Case Quantity
FrmCLS_Edit_Order.lblFactoryStdPack = Factory Standard Package
FrmCLS_Edit_Order.lblPerCarQty = Per Car Quantity
FrmCLS_Edit_Order.lblUnitCost = Unit Cost
FrmCLS_Edit_Order.lblSugMinMax = Sug Min/Max
FrmCLS_Edit_Order.lblOnHand = On Hand
FrmCLS_Edit_Order.lblOnOrder = On Order
FrmCLS_Edit_Order.lblOnBackOrder = On Backorder
FrmCLS_Edit_Order.lblFactoryOrder = Factory Order
FrmCLS_Edit_Order.lblOnFactoryOrder = On Factory Order
FrmCLS_Edit_Order.lblCoreCost = Core Cost
FrmCLS_Edit_Order.rectInventoryInfo = Inventory Information
FrmCLS_Edit_Order.lblCurrentMin = Current Minimum
FrmCLS_Edit_Order.lblCurrentMax = Current Maximum
FrmCLS_Edit_Order.lblInitialStockDate = Initial Stocking Date
FrmCLS_Edit_Order.lblLastSaleDate = Last Sale Date
FrmCLS_Edit_Order.rectNote = Note
FrmCLS_Edit_Order.pbViewSupersedes = View Supersedes
FrmCLS_Edit_Order.pbPrintWorkReports = Print Work Reports
FrmCLS_Edit_Order.pbViewApp = View Applications
##Bug No. 14135
FrmCLS_Edit_Order.pbDeleteLine = Delete by Line

##FrmCLS_Edit_Order tooltips and shortcuts
FrmCLS_Edit_Order.lblSession.tooltip = Session id and description
FrmCLS_Edit_Order.lblDateCreated.tooltip = Date session created
FrmCLS_Edit_Order.tblParts.EXPANDED_PART_NUMBER.tooltip = The part number to be ordered.
FrmCLS_Edit_Order.tblParts.LINE_ABBREV.tooltip = The line to be ordered.
FrmCLS_Edit_Order.tblParts.DESCRIPTION.tooltip = The description of the part to be ordered.
FrmCLS_Edit_Order.tblParts.GROUP_CODE.tooltip = The product line group code.
FrmCLS_Edit_Order.tblParts.CURRENT_YEAR_REF_CLASS_CD.tooltip = The current year classification code of the part.
FrmCLS_Edit_Order.tblParts.ENDING_MIN.tooltip = Suggested minimum order amount
FrmCLS_Edit_Order.tblParts.ENDING_MAX.tooltip = Suggested maximum order amount
FrmCLS_Edit_Order.tblParts.ENDING_ORDER_QUANTITY.tooltip = The quantity to order.
FrmCLS_Edit_Order.tblParts.TOTAL_COST.tooltip = The extended value of the line, including core cost.
FrmCLS_Edit_Order.tblParts.ORDER_VALUE.tooltip = The order value of this part
FrmCLS_Edit_Order.lblTotalOrderQty.tooltip = The total quantity of parts on the order
FrmCLS_Edit_Order.lblTotalOrderValue.tooltip = The total value of all parts on the order.
FrmCLS_Edit_Order.lblImproveItemValue.tooltip = The total value of improvement parts on the order.
FrmCLS_Edit_Order.pbQuickAddPart.tooltip = Click to quick add improvement parts to the order
FrmCLS_Edit_Order.pbFindPart.tooltip = Click to find a part in table
FrmCLS_Edit_Order.tblSalesHistory.INVENTORY_SALES.YEAR_MONTH.tooltip = Sales month
FrmCLS_Edit_Order.tblSalesHistory.Unknown.NET_QUANTITY.tooltip = Quantity sold (Sales - Returns)
FrmCLS_Edit_Order.lblYTDSales.tooltip = The year-to-date net sales.
FrmCLS_Edit_Order.lblLYSales.tooltip = The previous year's net sales.
FrmCLS_Edit_Order.lblTotalDemand.tooltip = The total sales demand for the part.
FrmCLS_Edit_Order.lblUnitDesign.tooltip = How part is counted
FrmCLS_Edit_Order.lblStdPack.tooltip = The number of parts included in a standard package.
FrmCLS_Edit_Order.lblCaseQty.tooltip = The quantity of the part included in a case.
FrmCLS_Edit_Order.lblFactoryStdPack.tooltip = The number of parts included in a factory standard package.
FrmCLS_Edit_Order.lblPerCarQty.tooltip = The quantity of the part needed for each car.
FrmCLS_Edit_Order.lblUnitCost.tooltip = The cost for a single unit of this part.
FrmCLS_Edit_Order.lblOnHand.tooltip = The current on hand quantity.
FrmCLS_Edit_Order.lblOnOrder.tooltip = The current on order quantity.
FrmCLS_Edit_Order.lblOnBackOrder.tooltip = The quantity of the part currently on backorder.
FrmCLS_Edit_Order.lblFactoryOrder.tooltip = Indicates if the part is on factory order
FrmCLS_Edit_Order.lblOnFactoryOrder.tooltip = The quantity of the part on factory order
FrmCLS_Edit_Order.lblCoreCost.tooltip = The core cost for a single unit of this part.
FrmCLS_Edit_Order.lblCurrentMin.tooltip = The current minimum stocking quantity.
FrmCLS_Edit_Order.lblCurrentMax.tooltip = The current maximum stocking quantity.
FrmCLS_Edit_Order.lblInitialStockDate.tooltip = The date the initial Min/Max values were established for the part.
FrmCLS_Edit_Order.lblLastSaleDate.tooltip = The date of the last sale of this part.
FrmCLS_Edit_Order.lblNoteValue.tooltip = Inventory note.
FrmCLS_Edit_Order.pbViewSupersedes.tooltip = Click to view supersede information
FrmCLS_Edit_Order.pbPrintWorkReports.tooltip = Click to print work reports
FrmCLS_Edit_Order.pbViewApp.tooltip = Click to view applications for selected part on the order
FrmCLS_Edit_Order.pbViewApp.shortcut = V
FrmCLS_Edit_Order.pbViewSupersedes.shortcut = S
FrmCLS_Edit_Order.pbQuickAddPart.shortcut = Q
FrmCLS_Edit_Order.pbFindPart.shortcut = F
FrmCLS_Edit_Order.pbPrintWorkReports.shortcut = P

##FrmCLS_Print_Reports
FrmCLS_Print_Reports.lblTitle = Print Reports
FrmCLS_Print_Reports.lblSelect = Select Reports to Print
FrmCLS_Print_Reports.lblInvImprovementRpt = Print Inventory Improvement Report
FrmCLS_Print_Reports.lblOrderWorksheet = Print Order Worksheet
FrmCLS_Print_Reports.lblReturnRecap = Print Order and Return Recap Report
FrmCLS_Print_Reports.pbOK = OK
FrmCLS_Print_Reports.pbCancel = Cancel
FrmCLS_Print_Reports.lblPrintBaseClass = Print Base Class Only
FrmCLS_Print_Reports.lblLine = Line
FrmCLS_Print_Reports.lblLine1 =Line
FrmCLS_Print_Reports.lblAll =All
FrmCLS_Print_Reports.lblAll1 =All
FrmCLS_Print_Reports.lblReturnWorksheet = Print Return Worksheet
FrmCLS_Print_Reports.lblReturnWorksheetLine = Line
FrmCLS_Print_Reports.lblReturnWorksheetAll = All

##FrmCLS_Print_Reports tooltips
FrmCLS_Print_Reports.pbFieldHelp = Help information for the selected field
FrmCLS_Print_Reports.pbFormHelp = Help information for this screen
FrmCLS_Print_Reports.chkInvImprovementRpt = Check to print the Inventory Improvement Report
FrmCLS_Print_Reports.chkOrderWorksheet = Check to print the Order Worksheet
FrmCLS_Print_Reports.chkReturnRecap = Check to print the Order and Return Recap Report
FrmCLS_Print_Reports.pbOK.tooltip = Click to print
FrmCLS_Print_Reports.pbCancel.tooltip = Click to cancel
FrmCLS_Print_Reports.chkReturnWorksheet.tooltip = Click to print the Return Worksheet
FrmCLS_Print_Reports.pbOK.shortcut = O
FrmCLS_Print_Reports.pbCancel.shortcut = C

##FrmCLS_Quick_Add_Inventory
FrmCLS_Quick_Add_Inventory.lblTitle = Quick Add Inventory Improvement Items
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY.EXPANDED_PART_NUMBER = Part\nNumber
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY.LINE_ABBREV = Line
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY.DESCRIPTION = Description
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY.GROUP_CODE = Group
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY.CURRENT_YEAR_REF_CLASS_CD = Class
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY_STOCK.MINIMUM_STOCK_QTY = Sug\nMin
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY_STOCK.MAXIMUM_STOCK_QTY = Sug\nMax
FrmCLS_Quick_Add_Inventory.tblParts.ADD_TO_ORDER = Add to\nOrder
FrmCLS_Quick_Add_Inventory.pbOK = OK
FrmCLS_Quick_Add_Inventory.pbFind = Find
FrmCLS_Quick_Add_Inventory.pbCancel = Cancel
FrmCLS_Quick_Add_Inventory.pbOK.shortcut = O
FrmCLS_Quick_Add_Inventory.pbFind.shortcut = F
FrmCLS_Quick_Add_Inventory.pbCancel.shortcut = C

##FrmCLS_Quick_Add_Inventory tooltips
FrmCLS_Quick_Add_Inventory.pbFieldHelp = Help information for the selected field
FrmCLS_Quick_Add_Inventory.pbFormHelp = Help information for this screen
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY.EXPANDED_PART_NUMBER.tooltip = The part number to be ordered.
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY.LINE_ABBREV.tooltip = The line to be ordered.
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY.DESCRIPTION.tooltip = The description of the part to be ordered.
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY.GROUP_CODE.tooltip = The product line group code.
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY.CURRENT_YEAR_REF_CLASS_CD.tooltip = The current year classification code of the part.
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY_STOCK.MINIMUM_STOCK_QTY.tooltip = Suggested minimum order amount
FrmCLS_Quick_Add_Inventory.tblParts.INVENTORY_STOCK.MAXIMUM_STOCK_QTY.tooltip = Suggested maximum order amount
FrmCLS_Quick_Add_Inventory.tblParts.ADD_TO_ORDER.tooltip = Add to \nOrder
FrmCLS_Quick_Add_Inventory.pbOK.tooltip = Click to add
FrmCLS_Quick_Add_Inventory.pbFind.tooltip = Click to Find Part
FrmCLS_Quick_Add_Inventory.pbCancel.tooltip = Click to cancel

##FrmCLS_Round_Information
FrmCLS_Round_Information.lblTitle = Round Information
FrmCLS_Round_Information.title = TAMS - Session Information
FrmCLS_Round_Information.NA = N/A
FrmCLS_Round_Information.LINES_ADDED = Lines Added
FrmCLS_Round_Information.lblSession = Session
FrmCLS_Round_Information.rctRoundInfo = Round Information
FrmCLS_Round_Information.rctLinesSelected = Lines selected in Round
FrmCLS_Round_Information.tblRoundInfo.ROUND_NUMBER_FORMAT = Rounds Included
FrmCLS_Round_Information.btnOK = OK
FrmCLS_Round_Information.btnOK.shortcut = O

##FrmCLS_Round_Information tooltips
FrmCLS_Round_Information.tblRoundInfo.ROUND_NUMBER_FORMAT.tooltip = Rounds included in session
FrmCLS_Round_Information.lstLinesSelected.tooltip = Lines included in round
FrmCLS_Round_Information.btnOK.tooltip = Click to return to Session List
FrmCLS_Round_Information.btnFieldHelp.tooltip = Help information for the selected field
FrmCLS_Round_Information.btnFormHelp.tooltip = Help information for this screen

##FrmCLS_Line_Class_Review
FrmCLS_Line_Class_Review.lblSession = Session
FrmCLS_Line_Class_Review.lblDateCreated = Date Created
FrmCLS_Line_Class_Review.lblStockingClass = Stocking Classification
FrmCLS_Line_Class_Review.btnPrint = Print Product Line Listing
FrmCLS_Line_Class_Review.btnFind = Find Line
FrmCLS_Line_Class_Review.btnSubmit = Submit
FrmCLS_Line_Class_Review.btnPrint.shortcut = P
FrmCLS_Line_Class_Review.btnFind.shortcut = F
FrmCLS_Line_Class_Review.btnSubmit.shortcut = S
FrmCLS_Line_Class_Review.tblReview.LINE_ABBREV = Line
FrmCLS_Line_Class_Review.tblReview.DISPLAY_GROUP = Group
FrmCLS_Line_Class_Review.tblReview.DESCRIPTION = Line\nDescription
FrmCLS_Line_Class_Review.tblReview.PRIMARY_STOCKING_REF_CLASS_CD = Primary
FrmCLS_Line_Class_Review.tblReview.TRACTOR_STOCKING_REF_CLASS_CD = Tractor
FrmCLS_Line_Class_Review.tblReview.HIGH_PERFORMANCE_STOCKING_REF_CLASS_CD = High\nPerf
FrmCLS_Line_Class_Review.tblReview.OPTIONAL_STOCKING_REF_CLASS_CD =  Optional
FrmCLS_Line_Class_Review.tblReview.MACHINE_SHOP_STOCKING_REF_CLASS_CD = Machine\nShop
FrmCLS_Line_Class_Review.tblReview.RETURN_IN_STD_PKG = Return\nStd. Pack
FrmCLS_Line_Class_Review.tblReview.RPT_THIS_ROUND = This\nRound?
FrmCLS_Line_Class_Review.tblReview.LAST_CLASSIFICATION_DATE = Date Last\nClassified
FrmCLS_Line_Class_Review.USER_DEFINED_ROUND = User Defined Round
FrmCLS_Line_Class_Review.CREATE_RETURN_MESSAGE = Please wait while creating classification return
FrmCLS_Line_Class_Review.PROCESSING_SESSION = Processing records, please wait...
FrmCLS_Line_Class_Review.IDENTIFYING_PARTS = Identifying parts in class and updating inventory.
FrmCLS_Line_Class_Review.IDENTIFYING_PLEASE_WAIT = Please wait, this may take a few minutes.

##FrmCLS_Line_Class_Review tooltips
FrmCLS_Line_Class_Review.lblIDandDesc.tooltip = Session id and description
FrmCLS_Line_Class_Review.lblCreatedDate.tooltip = Date session created
FrmCLS_Line_Class_Review.btnPrint.tooltip = Click to print product line listing
FrmCLS_Line_Class_Review.btnFind.tooltip = Click to find product line
FrmCLS_Line_Class_Review.btnSubmit.tooltip = Click to create order and return
FrmCLS_Line_Class_Review.tblReview.LINE_ABBREV.tooltip = Product Line
FrmCLS_Line_Class_Review.tblReview.DISPLAY_GROUP.tooltip = Group Group
FrmCLS_Line_Class_Review.tblReview.DESCRIPTION.tooltip = Product Line Description
FrmCLS_Line_Class_Review.tblReview.PRIMARY_STOCKING_REF_CLASS_CD.tooltip = Choose primary stocking class
FrmCLS_Line_Class_Review.tblReview.TRACTOR_STOCKING_REF_CLASS_CD.tooltip = Choose tractor stocking class
FrmCLS_Line_Class_Review.tblReview.HIGH_PERFORMANCE_STOCKING_REF_CLASS_CD.tooltip = Choose high performance stocking class
FrmCLS_Line_Class_Review.tblReview.OPTIONAL_STOCKING_REF_CLASS_CD.tooltip = Choose optional stocking class
FrmCLS_Line_Class_Review.tblReview.MACHINE_SHOP_STOCKING_REF_CLASS_CD.tooltip = Choose machine shop stocking class
FrmCLS_Line_Class_Review.tblReview.RETURN_IN_STD_PKG.tooltip = Return in standard package if checked
FrmCLS_Line_Class_Review.tblReview.CLASS_IN_PROGRESS.tooltip = Include in this round if checked
FrmCLS_Line_Class_Review.tblReview.LAST_CLASSIFICATION_DATE.tooltip = Date of last classification

##FrmCLS_Process_Session_Mdl1
FrmCLS_Process_Session_Mdl1.lblProcessSession = Process Session
FrmCLS_Process_Session_Mdl1.lblProcessDisks = Process the Classification Diskettes (Inventory Cleanup)
FrmCLS_Process_Session_Mdl1.btnOk = OK
FrmCLS_Process_Session_Mdl1.btnCancel = Cancel
FrmCLS_Process_Session_Mdl1.btnOk.shortcut = O
FrmCLS_Process_Session_Mdl1.btnCancel.shortcut = C
FrmCLS_Process_Session_Mdl1.title = TAMS - Process Session

##FrmCLS_Process_Session_Mdl1 tooltips
FrmCLS_Process_Session_Mdl1.chkProcessDiskettes.tooltip = Check to process diskettes
FrmCLS_Process_Session_Mdl1.btnOk.tooltip = Click to continue
FrmCLS_Process_Session_Mdl1.btnCancel.tooltip = Click to return to line/class review

##FrmCLS_Process_Session_Mdl2
FrmCLS_Process_Session_Mdl2.lblProcessSession = Process Session
FrmCLS_Process_Session_Mdl2.rctCreateOrder = Create Class Order and Return
FrmCLS_Process_Session_Mdl2.rbEndOfDay = End of Day
FrmCLS_Process_Session_Mdl2.rbNow = Now
FrmCLS_Process_Session_Mdl2.btnOk = OK
FrmCLS_Process_Session_Mdl2.btnCancel = Cancel
FrmCLS_Process_Session_Mdl2.btnOk.shortcut = O
FrmCLS_Process_Session_Mdl2.btnCancel.shortcut = C
FrmCLS_Process_Session_Mdl2.title = TAMS - Process Session

##FrmCLS_Process_Session_Mdl2 tooltips
FrmCLS_Process_Session_Mdl2.rbEndOfDay.tooltip = Choose to create order and return at end of day
FrmCLS_Process_Session_Mdl2.rbNow.tooltip = Choose to create order and return now
FrmCLS_Process_Session_Mdl2.btnOk.tooltip = Click to continue
FrmCLS_Process_Session_Mdl2.btnCancel.tooltip = Click to cancel

##FrmCLS_Product_Line_Listing
FrmCLS_Product_Line_Listing.lblProductLineListing = Product Line Listing
FrmCLS_Product_Line_Listing.lblNotPrinted = The Product Line Listing has not been printed.
FrmCLS_Product_Line_Listing.lblWishToPrint = Do you wish to print the report?
FrmCLS_Product_Line_Listing.btnYes = Yes
FrmCLS_Product_Line_Listing.btnNo = No
FrmCLS_Product_Line_Listing.btnYes.shortcut = Y
FrmCLS_Product_Line_Listing.btnNo.shortcut = N
FrmCLS_Product_Line_Listing.title = TAMS - Product Line Listing

##FrmCLS_Product_Line_Listing tooltips
FrmCLS_Product_Line_Listing.btnYes.tooltip = Click to print Product Line Listing
FrmCLS_Product_Line_Listing.btnNo.tooltip = Click to skip printing and continue

##FrmCLS_Finalize_Session
FrmCLS_Finalize_Session.title = TAMS - Finalize Session
FrmCLS_Finalize_Session.lblTitle = Finalize Session
FrmCLS_Finalize_Session.lblDCMessage = Enter message for the Distribution Center.
FrmCLS_Finalize_Session.btnOK = OK
FrmCLS_Finalize_Session.btnOK.tooltip = OK
FrmCLS_Finalize_Session.btnOK.shortcut = O
FrmCLS_Finalize_Session.btnCancel = Cancel
FrmCLS_Finalize_Session.btnCancel.tooltip = Cancel
FrmCLS_Finalize_Session.btnCancel.shortcut = C
FrmCLS_Finalize_Session.POSTING_ORDERS = Posting orders, please wait
FrmCLS_Finalize_Session.POSTING_RETURNS = Posting returns, please wait
FrmCLS_Finalize_Session.CREATING_TRANSMIT = Creating transmit file, please wait

##FrmCLS_Finalize_Session_PrintReports
FrmCLS_Finalize_Session_PrintReports.title = TAMS - Finalize Session - Print Reports
FrmCLS_Finalize_Session_PrintReports.lblTitle = Finalize Session - Print Reports
FrmCLS_Finalize_Session_PrintReports.lblRptHeading = Report Name
FrmCLS_Finalize_Session_PrintReports.lblRpt1 = Final Order Report
FrmCLS_Finalize_Session_PrintReports.lblRpt2 = Returns Packing Slip
FrmCLS_Finalize_Session_PrintReports.lblRpt3 = Posting Errors Report
FrmCLS_Finalize_Session_PrintReports.lblRpt4 = Order & Returns Recap Report
FrmCLS_Finalize_Session_PrintReports.lblRpt5 = Min / Max Change Report
FrmCLS_Finalize_Session_PrintReports.lblRpt6 = Class Audit Report
FrmCLS_Finalize_Session_PrintReports.lblNbrHeading = Number of Copies to Print
FrmCLS_Finalize_Session_PrintReports.btnOK = OK
FrmCLS_Finalize_Session_PrintReports.btnCancel = Cancel
FrmCLS_Finalize_Session_PrintReports.btnOK.shortcut = O
FrmCLS_Finalize_Session_PrintReports.btnCancel.shortcut = C

##FrmCLS_Find_Session
FrmCLS_Find_Session.title = TAMS - Find Session
FrmCLS_Find_Session.lblTitle = Find Session
FrmCLS_Find_Session.lblSessionID = Session ID
FrmCLS_Find_Session.lblSource = Source
FrmCLS_Find_Session.lblDateCreated = Date Created
FrmCLS_Find_Session.lblDateFinalized = Date Finalized
FrmCLS_Find_Session.btnOK = OK
FrmCLS_Find_Session.btnCancel = Cancel
FrmCLS_Find_Session.btnOK.shortcut = O
FrmCLS_Find_Session.btnCancel.shortcut = C

##FrmCLS_Find_Session tooltips
FrmCLS_Find_Session.fldSessionID.tooltip = Enter ID of session
FrmCLS_Find_Session.cbSource.tooltip = Choose source of data
FrmCLS_Find_Session.fldDateCreated.tooltip = Enter the day the session was created
FrmCLS_Find_Session.fldDateFinalized.tooltip = Enter date on which the session was finalized
FrmCLS_Find_Session.btnOK.tooltip = Click to find session
FrmCLS_Find_Session.btnCancel.tooltip = Click to cancel find session
FrmCLS_Find_Session.btnFieldHelp.tooltip = Help information for the selected field
FrmCLS_Find_Session.btnFormHelp.tooltip = Help information for this screen

##PrintableInvoice
PrintableInvoice.VoidDenied = Void - Credit Card Denied
PrintableInvoice.Credit = Credit
PrintableInvoice.CreditMemo = Credit Memo
PrintableInvoice.ChargeSale = Charge Sale
PrintableInvoice.Cash = Cash
PrintableInvoice.CashSale = Cash Sale
PrintableInvoice.Refund = Refund
PrintableInvoice.Receipt = Receipt
PrintableInvoice.Check = Check
PrintableInvoice.Manual  = Manual
PrintableInvoice.VOIDED = V O I D E D
PrintableInvoice.CardAgreementText1 = I agree to pay total
PrintableInvoice.CardAgreementText2 = amount according to card
PrintableInvoice.CardAgreementText3 = issuer agreement
PrintableInvoice.EXC = EXC#:
PrintableInvoice.GST = GST#:
PrintableInvoice.Multi = Multi
PrintableInvoice.ChangeDue = Change Due
PrintableInvoice.NameNotAvailable = Name Not Available
PrintableInvoice.BOPISSale = Paid Online
PrintableInvoice.GiftCardBalance = Remaining Balance:$

##TsoInvoice
TsoInvoice.NoPaymentInfo = No Payment Information
TsoInvoice.CR = CR
TsoInvoice.signOnFile = Signature On File

##TsoInvoice_FifteenLineItem
TsoInvoice_FifteenLineItem.PageText = Page
TsoInvoice_FifteenLineItem.OfText = of
TsoInvoice_FifteenLineItem.DeliverText = Deliver
TsoInvoice_FifteenLineItem.DeliveryChargeText = Delivery Charge
TsoInvoice_FifteenLineItem.ReprintText = REPRINT
TsoInvoice_FifteenLineItem.StoreCopyText = STORE COPY
TsoInvoice_FifteenLineItem.CustomerCopyText = CUSTOMER COPY
TsoInvoice_FifteenLineItem.DuplicateText = DUPLICATE
TsoInvoice_FifteenLineItem.VOIDED = V O I D E D
TsoInvoice_FifteenLineItem.ContinuedText = Continued
TsoInvoice_FifteenLineItem.PaymentText = Payment
TsoInvoice_FifteenLineItem.PaymentReceivedText = Payment Received
TsoInvoice_FifteenLineItem.PaymentReceivedInvoicesText = Payment received for the following invoices
TsoInvoice_FifteenLineItem.AmountReceivedText = Amount Received
TsoInvoice_FifteenLineItem.DiscountText = Discount
TsoInvoice_FifteenLineItem.OriginalInvoiceText = Credit to Original Inv.
TsoInvoice_FifteenLineItem.DebitInvoiceText = Debit to Original Inv.
TsoInvoice_FifteenLineItem.ReplacesInvoiceText = Replaces Original Inv.
TsoInvoice_FifteenLineItem.ExpiresText = Expires
TsoInvoice_FifteenLineItem.AuthCodeText = Auth. Code
TsoInvoice_FifteenLineItem.MerchantNumText = Merchant
TsoInvoice_FifteenLineItem.CheckText = Check
TsoInvoice_FifteenLineItem.OtherText = Other
TsoInvoice_FifteenLineItem.MiscellaneousAdjustmentText = Miscellaneous Adjustment
TsoInvoice_FifteenLineItem.TaxText = TAX
TsoInvoice_FifteenLineItem.SubtotalText = Subtotal
TsoInvoice_FifteenLineItem.TotalText = TOTAL ==>
TsoInvoice_FifteenLineItem.ManualText = Manual
TsoInvoice_FifteenLineItem.InStoreBalanceText = Your current in-store balance is:
TsoInvoice_FifteenLineItem.CHANGE_DUE = Change Due
TsoInvoice_FifteenLineItem.CASHBACK = Cash back
TsoInvoice_FifteenLineItem.ROA = ROA
TsoInvoice_FifteenLineItem.Percent = %

##TsoInvoice_PlainPaper
TsoInvoice_PlainPaper.PageText = Page
TsoInvoice_PlainPaper.OfText = of
TsoInvoice_PlainPaper.DeliverText = Deliver
TsoInvoice_PlainPaper.DeliveryChargeText = Delivery Charge
TsoInvoice_PlainPaper.ReprintText = REPRINT
TsoInvoice_PlainPaper.StoreCopyText = STORE COPY
TsoInvoice_PlainPaper.CustomerCopyText = CUSTOMER COPY
TsoInvoice_PlainPaper.DuplicateText = DUPLICATE
TsoInvoice_PlainPaper.VoidedText = Voided
TsoInvoice_PlainPaper.ContinuedText = Continued
TsoInvoice_PlainPaper.PaymentText = Payment
TsoInvoice_PlainPaper.PaymentReceivedText = Payment Received
TsoInvoice_PlainPaper.PaymentReceivedInvoicesText = Payment received for the following invoices
TsoInvoice_PlainPaper.AmountReceivedText = Amount Received
TsoInvoice_PlainPaper.DiscountText = Discount
TsoInvoice_PlainPaper.OriginalInvoiceText = Credit to Original Inv.
TsoInvoice_PlainPaper.DebitInvoiceText = Debit to Original Inv.
TsoInvoice_PlainPaper.ReplacesInvoiceText = Replaces Original Inv.
TsoInvoice_PlainPaper.ExpiresText = Expires
TsoInvoice_PlainPaper.AuthCodeText = Auth. Code
TsoInvoice_PlainPaper.MerchantNumText = Merchant
TsoInvoice_PlainPaper.RefundText = Refund
TsoInvoice_PlainPaper.OtherText = Other
TsoInvoice_PlainPaper.MiscellaneousText = Miscellaneous Adjustment
TsoInvoice_PlainPaper.TaxText = TAX
TsoInvoice_PlainPaper.SubtotalText = Subtotal
TsoInvoice_PlainPaper.TotalText = TOTAL
TsoInvoice_PlainPaper.headerAcct = ACCT
TsoInvoice_PlainPaper.headerSoldTo = SOLD TO
TsoInvoice_PlainPaper.headerShipTo = SHIP TO
TsoInvoice_PlainPaper.headerDate = DATE
TsoInvoice_PlainPaper.headerTime = TIME
TsoInvoice_PlainPaper.headerStore = STORE
TsoInvoice_PlainPaper.headerSalesOrder = SALES ORDER
TsoInvoice_PlainPaper.headerEmp = EMP
TsoInvoice_PlainPaper.headerInvoice = INVOICE #
TsoInvoice_PlainPaper.headerSalesRep = SR
TsoInvoice_PlainPaper.headerPurchaseOrder = PURCHASE ORDER
TsoInvoice_PlainPaper.headerAttention = ATTENTION
TsoInvoice_PlainPaper.headerTaxExemption = TAX EXEMPTION
TsoInvoice_PlainPaper.headerAcctDay = AD
TsoInvoice_PlainPaper.headerTerms = TERMS
TsoInvoice_PlainPaper.headerPromised = ANTICIPATED
TsoInvoice_PlainPaper.headerPartNumber = PART NUMBER
TsoInvoice_PlainPaper.headerLine = LN
TsoInvoice_PlainPaper.headerDescription = DESCRIPTION
TsoInvoice_PlainPaper.headerQuantity = QUANTITY
TsoInvoice_PlainPaper.headerPrice = PRICE
TsoInvoice_PlainPaper.headerList = LIST
TsoInvoice_PlainPaper.headerNet = NET
TsoInvoice_PlainPaper.headerTotal = TOTAL
TsoInvoice_PlainPaper.headerSignature = SIGNATURE
TsoInvoice_PlainPaper.allGoodsText = All goods returned must be accompanied by this invoice
TsoInvoice_PlainPaper.quoteHeader     = * * Q U O T E * *
TsoInvoice_PlainPaper.quoteTotal      = TOTAL ---------->
TsoInvoice_PlainPaper.quoteTaxMsg     = *** Plus Applicable Taxes. ***
TsoInvoice_PlainPaper.quoteIncludeTaxMsg     = *** Prices Includes Tax. ***
TsoInvoice_PlainPaper.quotePriceMsg   = *** Prices Subject to Change Without Notice. ***
TsoInvoice_PlainPaper.quoteInvoiceMsg = * * THIS IS NOT AN INVOICE * *
TsoInvoice_PlainPaper.inStoreBalanceText = Your current in-store balance is:
TsoInvoice_PlainPaper.manualText = Manual
TsoInvoice_PlainPaper.changeDue = Change Due

##TsoInvoice_SixLineItem
TsoInvoice_SixLineItem.PageText = Page
TsoInvoice_SixLineItem.OfText = of
TsoInvoice_SixLineItem.DeliverText = Deliver
TsoInvoice_SixLineItem.DeliveryChargeText = Delivery Charge
TsoInvoice_SixLineItem.MiscAdjText = Misc Adj
TsoInvoice_SixLineItem.DuplicateText = Duplicate
TsoInvoice_SixLineItem.ReprintText = REPRINT
TsoInvoice_SixLineItem.StoreCopyText = STORE COPY
TsoInvoice_SixLineItem.CustomerCopyText = CUSTOMER COPY
TsoInvoice_SixLineItem.DuplicateText = DUPLICATE
TsoInvoice_SixLineItem.VoidText = V O I D
TsoInvoice_SixLineItem.VoidedText = Voided
TsoInvoice_SixLineItem.ContinuedText = Continued
TsoInvoice_SixLineItem.PaymentText = Payment
TsoInvoice_SixLineItem.PaymentReceivedText = Payment Received
TsoInvoice_SixLineItem.PaymentReceivedInvoicesText = Payment received for the following invoices
TsoInvoice_SixLineItem.AmountReceivedText = Amount Received
TsoInvoice_SixLineItem.DiscountText = Discount
TsoInvoice_SixLineItem.OriginalInvoiceText = Credit to Original Inv.
TsoInvoice_SixLineItem.DebitInvoiceText = Debit to Original Inv.
TsoInvoice_SixLineItem.ReplacesInvoiceText = Replaces Original Inv.
TsoInvoice_SixLineItem.ExpiresText = Expires
TsoInvoice_SixLineItem.AuthCodeText = Auth. Code
TsoInvoice_SixLineItem.MerchantNumText = Merchant
TsoInvoice_SixLineItem.CardAgreementText1 = I agree to pay total
TsoInvoice_SixLineItem.CardAgreementText2 = amount according to card
TsoInvoice_SixLineItem.CardAgreementText3 = issuer agreement
TsoInvoice_SixLineItem.OtherText = Other
TsoInvoice_SixLineItem.ManualText = MANUAL
TsoInvoice_SixLineItem.PaidByText = Paid by
TsoInvoice_SixLineItem.CustomerBalanceText = Your current in-store balance is:

##TsoInvoice_TwelveLineItem
TsoInvoice_TwelveLineItem.DeliverText = Deliver
TsoInvoice_TwelveLineItem.AcctdayText = Acct Day
TsoInvoice_TwelveLineItem.OriginalInvoiceText = Credit to Original Inv.
TsoInvoice_TwelveLineItem.DebitInvoiceText = Debit to Original Inv.
TsoInvoice_TwelveLineItem.ReplacesInvoiceText = Replaces Original Inv.
TsoInvoice_TwelveLineItem.RefundText = Refund
TsoInvoice_TwelveLineItem.CreditText = Credit
TsoInvoice_TwelveLineItem.CashText = Cash
TsoInvoice_TwelveLineItem.ContinuedText = Continued
TsoInvoice_TwelveLineItem.VoidText = Void
TsoInvoice_TwelveLineItem.ReceiptText = Receipt
TsoInvoice_TwelveLineItem.DeliveryChargeText = Delivery Charge
TsoInvoice_TwelveLineItem.MiscAdjText = Misc Adj
TsoInvoice_TwelveLineItem.DuplicateText = Duplicate
TsoInvoice_TwelveLineItem.ReprintText = REPRINT
TsoInvoice_TwelveLineItem.StoreCopyText = STORE COPY
TsoInvoice_TwelveLineItem.CustomerCopyText = CUSTOMER COPY
TsoInvoice_TwelveLineItem.DuplicateText = DUPLICATE
TsoInvoice_TwelveLineItem.PaymentText = Payment
TsoInvoice_TwelveLineItem.PaymentReceivedText = Payment Received
TsoInvoice_TwelveLineItem.PaymentReceivedInvoicesText = Payment received for the following invoices
TsoInvoice_TwelveLineItem.AmountReceivedText = Amount Received
TsoInvoice_TwelveLineItem.DiscountText = Discount
TsoInvoice_TwelveLineItem.ExpiresText = Expires
TsoInvoice_TwelveLineItem.AuthCodeText = Auth. Code
TsoInvoice_TwelveLineItem.MerchantNumText = Merchant
TsoInvoice_TwelveLineItem.CheckText = Check
TsoInvoice_TwelveLineItem.OtherText = Other
TsoInvoice_TwelveLineItem.EFTText = EFT

##TsoInvoice_Ithaca
TsoInvoice_Ithaca.PageText = Page
TsoInvoice_Ithaca.OfText = of
TsoInvoice_Ithaca.EmployeeText = Emp
TsoInvoice_Ithaca.InvoiceText = INVOICE
TsoInvoice_Ithaca.HeaderDescriptionText = Description
TsoInvoice_Ithaca.HeaderQtyText = Qty
TsoInvoice_Ithaca.HeaderNetText = Net
TsoInvoice_Ithaca.HeaderTotalText = Total
TsoInvoice_Ithaca.SubtotalText = Subtotal
TsoInvoice_Ithaca.DeliveryText = Delivery
TsoInvoice_Ithaca.MiscellaneousText = Miscellaneous Adjustment
TsoInvoice_Ithaca.TaxText = Tax
TsoInvoice_Ithaca.TotalDueText = TOTAL DUE
TsoInvoice_Ithaca.CardAgreementText1 = I agree to pay total amount
TsoInvoice_Ithaca.CardAgreementText2 = according to card issuer agreement.
TsoInvoice_Ithaca.CardAgreementText3 =
TsoInvoice_Ithaca.SignatureText = Customer Signature
TsoInvoice_Ithaca.CashRefundText = REFUND
TsoInvoice_Ithaca.ReasonText = Reason
TsoInvoice_Ithaca.OriginalInvoiceText = Original Invoice
TsoInvoice_Ithaca.DateText = Date
TsoInvoice_Ithaca.AmountText = Amount
TsoInvoice_Ithaca.ApprovedByText = Approved By
TsoInvoice_Ithaca.ReceivedByText = Refund Rec'd By
TsoInvoice_Ithaca.CustNameText = Customer's Name
TsoInvoice_Ithaca.AddressText = Address
TsoInvoice_Ithaca.CityText = City
TsoInvoice_Ithaca.StateText = State
TsoInvoice_Ithaca.ZipText = ZIP
TsoInvoice_Ithaca.PhoneText = Telephone
TsoInvoice_Ithaca.WebText = Visit us at www.NAPAonline.com
TsoInvoice_Ithaca.ReceiptText1 = RECEIPT REQUIRED
TsoInvoice_Ithaca.ReceiptText2 = FOR RETURNS
TsoInvoice_Ithaca.WarrantyText1 = WARRANTY INFORMATION
TsoInvoice_Ithaca.WarrantyText2 = AVAILABLE
TsoInvoice_Ithaca.WarrantyText3 = ON REQUEST
TsoInvoice_Ithaca.CustomerCopyText = CUSTOMER COPY
TsoInvoice_Ithaca.StoreCopyText = STORE COPY
TsoInvoice_Ithaca.DuplicateCopyText = DUPLICATE COPY
TsoInvoice_Ithaca.ReprintText = REPRINT
TsoInvoice_Ithaca.ManualText = MANUAL
TsoInvoice_Ithaca.DuplicateText = DUPLICATE
TsoInvoice_Ithaca.OtherText = Other
TsoInvoice_Ithaca.PaymentReceivedText = Payment Received
TsoInvoice_Ithaca.ContinuedText = Continued
TsoInvoice_Ithaca.AmountReceivedText = Amount Received
TsoInvoice_Ithaca.DiscountText = Discount
TsoInvoice_Ithaca.PaymentReceivedInvoicesText = Payment received for the following invoices
TsoInvoice_Ithaca.CreditMemo = CreditMemo
TsoInvoice_Ithaca.giftCardActivationHeader = GIFT CARD ACTIVATION
TsoInvoice_Ithaca.cardNumberText = Card number
TsoInvoice_Ithaca.giftCardActivationFooter1 = Gift Cards cannot be exchanged or refunded
TsoInvoice_Ithaca.giftCardActivationFooter2 = Please see back of card for information
TsoInvoice_Ithaca.giftCardActivationFooter3 = and conditions for use

##TsoInvoice_IthacaItherm_NAPAMexico
TsoInvoice_IthacaItherm_NAPAMexico.HeaderQtyText = Qty
TsoInvoice_IthacaItherm_NAPAMexico.HeaderTotalText = TOTAL
TsoInvoice_IthacaItherm_NAPAMexico.CardAgreementMessage1 = Acepto pagar el monto total de acuerdo
TsoInvoice_IthacaItherm_NAPAMexico.CardAgreementMessage2 = al contrato con el emisor de la tarjeta
TsoInvoice_IthacaItherm_NAPAMexico.chargeText1 = Pagar�
TsoInvoice_IthacaItherm_NAPAMexico.chargeText2 = Debo y pagar� incondicionalmente a la orden de Autopartes NAPA M�xico S. de R.L. de C.V. en la ciudad de $1 el $2 la cantidad de $$3, valor recibido a mi entera satisfacci�n. Me comprometo a pagar el 5% mensual de intereses moratorios en caso de incumplimiento.
TsoInvoice_IthacaItherm_NAPAMexico.chargeText3 = Nombre y firma
TsoInvoice_IthacaItherm_NAPAMexico.suc = Suc
TsoInvoice_IthacaItherm_NAPAMexico.tel = Tel
TsoInvoice_IthacaItherm_NAPAMexico.slip = Slip
TsoInvoice_IthacaItherm_NAPAMexico.vatRegNo = VAT RegNo.
TsoInvoice_IthacaItherm_NAPAMexico.staff = Staff
TsoInvoice_IthacaItherm_NAPAMexico.ticketNo = Ticket No.
TsoInvoice_IthacaItherm_NAPAMexico.disclaimerText = ======================================== Para Facturacion electronica, garantias y devoluciones consulte nuestra pagina:        www.napaenlinea.com ======================================= Hablando de refacciones, instala NAPA #PuraCalidad Siguenos en Facebook @NAPAAutopartes

##print order messages
TsoInvoice_Messages.title                 = P U L L  L I S T
TsoInvoice_Messages.acctDayText           = Accounting Day
TsoInvoice_Messages.pageText              = Page
TsoInvoice_Messages.ofText                = Of
TsoInvoice_Messages.orderedByStoreText    = Ordered by Store:
TsoInvoice_Messages.invoiceToCustomerText = Invoice To Customer:
TsoInvoice_Messages.messageDateText       = Message received on
TsoInvoice_Messages.atText	          = at
TsoInvoice_Messages.acknowledgeText       = Acknowledged By:
TsoInvoice_Messages.orderedByCustomerText = Ordered by Customer:
TsoInvoice_Messages.fromDCMessageText     = Message received from the Division/DC
TsoInvoice_Messages.selectCriteriaText    = Selection Criteria
TsoInvoice_Messages.headerLocations       = Locations
TsoInvoice_Messages.headerDescription     = Description
TsoInvoice_Messages.headerRequestQty      = Request
TsoInvoice_Messages.headerPullQty         = Pull
TsoInvoice_Messages.headerLine            = Line
TsoInvoice_Messages.headerPart            = Part
TsoInvoice_Messages.headerStatus          = Status
TsoInvoice_Messages.headerAvailQty        = Avail
TsoInvoice_Messages.headerPrice           = Price
TsoInvoice_Messages.headerQty             = Qty
TsoInvoice_Messages.headerQuoted          = Quoted
TsoInvoice_Messages.sortByText            = Sort By:
TsoInvoice_Messages.poText = This order covers PO numbers:

###FrmCLS_Verify_Stocking_Mdl1 tooltips
FrmCLS_Verify_Stocking_Mdl1.btnOK.tooltip  = Click to save changes
FrmCLS_Verify_Stocking_Mdl1.btnCancel.tooltip = Click to cancel
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.LINE_ABBREV.tooltip =Product Line added via line update
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.GROUP_CODE.tooltip  =Product line group
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.DESCRIPTION.tooltip =Product Line Description
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.PRIMARY_STOCKING_REF_CLASS_CD.tooltip = Choose primary stocking class
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.TRACTOR_STOCKING_REF_CLASS_CD.tooltip = Choose tractor stocking class
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.HIGH_PERFORMANCE_STOCKING_REF_CLASS_CD.tooltip = Choose high performance stocking class
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.OPTIONAL_STOCKING_REF_CLASS_CD.tooltip = Choose optional stocking class
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.MACHINE_SHOP_STOCKING_REF_CLASS_CD.tooltip = Choose machine shop stocking class
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.LINE_ADDED_VIA_LNUPDT.tooltip = Checkmark indicates line is verified
FrmCLS_Verify_Stocking_Mdl1.btnOK.shortcut =  O
FrmCLS_Verify_Stocking_Mdl1.btnCancel.shortcut = C
FrmCLS_Verify_Stocking_Mdl1.btnFieldHelp.tooltip = Help information for the selected field
FrmCLS_Verify_Stocking_Mdl1.btnFormHelp.tooltip = Help information for this screen
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.HIGH_PERFORMANCE_STOCKING_REF_CLASS_CD = High \nPerformance
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.OPTIONAL_STOCKING_REF_CLASS_CD = Optional
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.MACHINE_SHOP_STOCKING_REF_CLASS_CD = Machine\nShop
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.LINE_ADDED_VIA_LNUPDT = Verified
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.LINE_ABBREV = Product Line
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.GROUP_CODE  = Group
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.DESCRIPTION = Description
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.PRIMARY_STOCKING_REF_CLASS_CD = Primary
FrmCLS_Verify_Stocking_Mdl1.tbl_VerifyStocking.TRACTOR_STOCKING_REF_CLASS_CD = Tractor
FrmCLS_Verify_Stocking_Mdl1.lblTitle1 = Verify Stocking Classfication
FrmCLS_Verify_Stocking_Mdl1.lblStock1 = Stocking Classification
FrmCLS_Verify_Stocking_Mdl1.btnOK = OK
FrmCLS_Verify_Stocking_Mdl1.btnCancel = Cancel
FrmCLS_Verify_Stocking_Mdl3.lblOK  = If this is correct, click "OK".
FrmCLS_Verify_Stocking_Mdl3.lblClick  = Otherwise click "Verify" to assign the stocking classification
FrmCLS_Verify_Stocking_Mdl3.lblTitle = Verify Stocking Classification
FrmCLS_Verify_Stocking_Mdl3.pbOK = OK
FrmCLS_Verify_Stocking_Mdl3.pbVerify = Verify
FrmCLS_Verify_Stocking_Mdl3.tbl_blankClass.PRODUCT_LINE.LINE_ABBREV = Product Line
FrmCLS_Verify_Stocking_Mdl3.tbl_blankClass.PRODUCT_LINE.GROUP_CODE  = Group
FrmCLS_Verify_Stocking_Mdl3.tbl_blankClass.PRODUCT_LINE.DESCRIPTION = Description
FrmCLS_Verify_Stocking_Mdl3.tbl_blankClass.PRODUCT_LINE.LINE_ABBREV.tooltip = Product Line added via line update
FrmCLS_Verify_Stocking_Mdl3.tbl_blankClass.PRODUCT_LINE.GROUP_CODE.tooltip  = Product line group
FrmCLS_Verify_Stocking_Mdl3.tbl_blankClass.PRODUCT_LINE.DESCRIPTION.tooltip = Product Line Description
FrmCLS_Verify_Stocking_Mdl3.lblBlankClass = The following product lines in this session have a blank stocking class.
FrmCLS_Verify_Stocking_Mdl3.pbOK.tooltip  = Click to continue.
FrmCLS_Verify_Stocking_Mdl3.pbVerify.tooltip  = Click to assign stocking classification
FrmCLS_Verify_Stocking_Mdl3.pbOK.shortcut = O
FrmCLS_Verify_Stocking_Mdl3.pbVerify.shortcut = V

####FrmCLS_View_Order Tooltips
FrmCLS_View_Order.tbl_viewOrder.LINE_ABBREV.tooltip = Product Line
FrmCLS_View_Order.tbl_viewOrder.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmCLS_View_Order.tbl_viewOrder.INV_DESCRIPTION.tooltip = Part Description
FrmCLS_View_Order.tbl_viewOrder.GROUP_CODE.tooltip = Group code
FrmCLS_View_Order.tbl_viewOrder.ENDING_MIN.tooltip = Suggested minimum order amount
FrmCLS_View_Order.tbl_viewOrder.ENDING_MAX.tooltip = Suggested maximum order amount
FrmCLS_View_Order.tbl_viewOrder.ENDING_ORDER_QUANTITY.tooltip = Quantity ordered
FrmCLS_View_Order.tbl_viewOrder.ITEM_VALUE.tooltip  = Item order value
FrmCLS_View_Order.btnOK.shortcut = O
FrmCLS_View_Order.btnOK.tooltip = Click to continue
FrmCLS_View_Order.btnFormhelp.tooltip = Help information for this screen
FrmCLS_View_Order.btnFieldHelp.tooltip = Help information for the selected field
FrmCLS_View_Order.btnFormhelp.shortcut  = H
FrmCLS_View_Order.btnFieldHelp.shortcut = F

####FrmCLS_View_Order Labels
FrmCLS_View_Order.lblPONumber = PO Number
FrmCLS_View_Order.lblTotalOrderValue = Total Order Value
FrmCLS_View_Order.lblDateFinalized = Date Finalized
FrmCLS_View_Order.lblDateCreated = Date Created
FrmCLS_View_Order.lblSession = Session
FrmCLS_View_Order.fieldhelp_gif = Help information for the selected field
FrmCLS_View_Order.formhelp_gif =
FrmCLS_View_Order.btnOK = OK
FrmCLS_View_Order.tbl_viewOrder.LINE_ABBREV = Line
FrmCLS_View_Order.tbl_viewOrder.EXPANDED_PART_NUMBER = Part Number
FrmCLS_View_Order.tbl_viewOrder.INV_DESCRIPTION = Description
FrmCLS_View_Order.tbl_viewOrder.GROUP_CODE = Group
FrmCLS_View_Order.tbl_viewOrder.ENDING_MIN = Min
FrmCLS_View_Order.tbl_viewOrder.ENDING_MAX = Max
FrmCLS_View_Order.tbl_viewOrder.ENDING_ORDER_QUANTITY = Order\nQty
FrmCLS_View_Order.tbl_viewOrder.ITEM_VALUE = Item\nValue
FrmCLS_View_Order.lblTitle = View Order
FrmCLS_View_Order.NO_DATA = Details for this session have been purged
FrmCLS_View_Order.title = TAMS-Classification-View Order

####FrmCLS_View_return Tooltips
FrmCLS_View_Return.tbl_view_return.LINE_ABBREV.tooltip = Product Line
FrmCLS_View_Return.tbl_view_return.EXPANDED_PART_NUMBER.tooltip = Part Number
FrmCLS_View_Return.tbl_view_return.INV_DESCRIPTION.tooltip = Part Description
FrmCLS_View_Return.tbl_view_return.GROUP_CODE.tooltip = Group code
FrmCLS_View_Return.tbl_view_return.REF_CLASS_RETURN_REASON_ID.tooltip = Reason for return
FrmCLS_View_Return.tbl_view_return.ENDING_MIN.tooltip = Suggested minimum order amount
FrmCLS_View_Return.tbl_view_return.ENDING_MAX.tooltip = Suggested maximum order amount
FrmCLS_View_Return.tbl_view_return.ENDING_RETURN_QUANTITY.tooltip = Quantity returned
FrmCLS_View_Return.tbl_view_return.ITEM_VALUE.tooltip  = Item return value
FrmCLS_View_Return.btnOK.shortcut = O
FrmCLS_View_Return.btnOK.tooltip = Click to continue
FrmCLS_View_Return.btnFormhelp.tooltip = Help information for this screen
FrmCLS_View_Return.btnFieldHelp.tooltip = Help information for the selected field
FrmCLS_View_Return.btnFormhelp.shortcut  = H
FrmCLS_View_Return.btnFieldHelp.shortcut = F

####FrmCLS_View_Return Labels
FrmCLS_View_Return.lblRGNNumber = RGN Number
FrmCLS_View_Return.lblTotalReturnValue = Total Return Value
FrmCLS_View_Return.lblDateFinalized = Date Finalized
FrmCLS_View_Return.lblDateCreated = Date Created
FrmCLS_View_Return.lblSession = Session
FrmCLS_View_Return.fieldhelp_gif = Help information for the selected field
FrmCLS_View_Return.formhelp_gif =
FrmCLS_View_Return.btnOK = OK
FrmCLS_View_Return.tbl_view_return.LINE_ABBREV = Line
FrmCLS_View_Return.tbl_view_return.EXPANDED_PART_NUMBER = Part Number
FrmCLS_View_Return.tbl_view_return.INV_DESCRIPTION = Description
FrmCLS_View_Return.tbl_view_return.GROUP_CODE = Group
FrmCLS_View_Return.tbl_view_return.REF_CLASS_RETURN_REASON_ID = Reason\nCode
FrmCLS_View_Return.tbl_view_return.ENDING_MIN = Min
FrmCLS_View_Return.tbl_view_return.ENDING_MAX = Max
FrmCLS_View_Return.tbl_view_return.ENDING_RETURN_QUANTITY = Item\nQty
FrmCLS_View_Return.tbl_view_return.ITEM_VALUE = Item\nValue
FrmCLS_View_Return.lblTitle = View Return
FrmCLS_View_Return.NO_DATA = Details for this session have been purged
FrmCLS_View_Return.title = TAMS-Classification-View Return

##FrmCLS_Edit_Return
FrmCLS_Edit_Return.lblSession = Session
FrmCLS_Edit_Return.lblDateCreated = Date Created
FrmCLS_Edit_Return.lblNumItemsRtrn = Number Items Returned
FrmCLS_Edit_Return.lblTotalRtrnVal = Total Return Value
FrmCLS_Edit_Return.rctSalesHist = Sales History
FrmCLS_Edit_Return.lblYTDNetSales = YTD Net Sales
FrmCLS_Edit_Return.lblLastYrNetSales = Last Year Net Sales
FrmCLS_Edit_Return.lblTotalDemand = Total Demand
FrmCLS_Edit_Return.rctPartInfo = Part Information
FrmCLS_Edit_Return.lblUnitDesig = Part Unit Designator
FrmCLS_Edit_Return.lblStandardPkg = Standard Package
FrmCLS_Edit_Return.lblCaseQty = Case Quantity
FrmCLS_Edit_Return.lblFactoryStandardPkg = Factory Standard Package
FrmCLS_Edit_Return.lblPerCarQty = Per Car Quantity
FrmCLS_Edit_Return.lblUnitCost = Unit Cost
FrmCLS_Edit_Return.lblSugMinMax = Sug Min/Max
FrmCLS_Edit_Return.lblOnOrder = On Order
FrmCLS_Edit_Return.lblOnBackorder = On Backorder
FrmCLS_Edit_Return.lblFactoryOrder = Factory Order
FrmCLS_Edit_Return.lblOnFactoryOrder = On Factory Order
FrmCLS_Edit_Return.lblCoreCost = Core Cost
FrmCLS_Edit_Return.lblReturnReason = Return Reason
FrmCLS_Edit_Return.rctInvInfo = Inventory Information
FrmCLS_Edit_Return.lblCurrentMin = Current Minimum
FrmCLS_Edit_Return.lblCurrentMax = Current Maximum
FrmCLS_Edit_Return.lblInitialStkDate = Initial Stocking Date
FrmCLS_Edit_Return.lblLastSaleDate = Last Sale Date
FrmCLS_Edit_Return.pbViewApp = View Applications
FrmCLS_Edit_Return.pbViewApp.shortcut = V
FrmCLS_Edit_Return.btnFindPart = Find Part
FrmCLS_Edit_Return.btnFindPart.shortcut = F
FrmCLS_Edit_Return.btnView = View Supersedes
FrmCLS_Edit_Return.btnView.shortcut = S
FrmCLS_Edit_Return.btnPrintWorkReports = Print Work Reports
FrmCLS_Edit_Return.btnPrintWorkReports.shortcut = P
FrmCLS_Edit_Return.tblEdit.EXPANDED_PART_NUMBER = Part\nNumber
FrmCLS_Edit_Return.tblEdit.SORT_NUMBER = Sort\nNumber
FrmCLS_Edit_Return.tblEdit.LINE_ABBREV = Line
FrmCLS_Edit_Return.tblEdit.DESCRIPTION = Description
FrmCLS_Edit_Return.tblEdit.GROUP_CODE = Group
FrmCLS_Edit_Return.tblEdit.CURRENT_YEAR_REF_CLASS_CD = Class
FrmCLS_Edit_Return.tblEdit.REF_CLASS_RETURN_REASON_ID = Reason\nCode
FrmCLS_Edit_Return.tblEdit.KEEP_FLAG = Keep\nFlag
FrmCLS_Edit_Return.tblEdit.ON_HAND = On-Hand
FrmCLS_Edit_Return.tblEdit.ENDING_RETURN_QUANTITY = Return\nQty
FrmCLS_Edit_Return.tblEdit.ENDING_MIN = Sug\nMin
FrmCLS_Edit_Return.tblEdit.ENDING_MAX = Sug\nMax
FrmCLS_Edit_Return.tblEdit.AVG_SALES = Average\nSales
FrmCLS_Edit_Return.tblEdit.SALES_POTENTIAL = Sales\nPotential
##added for MIC-OR Application...start
FrmCLS_Edit_Return.tblEdit.DC_SALES = DC\nSales
FrmCLS_Edit_Return.tblEdit.VEHICLE_POPULATION = Vehicle\nPopulation
##added for MIC-OR Application...end
FrmCLS_Edit_Return.tblSalesHist.YEAR_MONTH = Month/Year
FrmCLS_Edit_Return.tblSalesHist.NET_QTY = Net\nQuantity
FrmCLS_Edit_Return.btnExitAdd = Exit Add
FrmCLS_Edit_Return.btnExitAdd.shortcut = x
FrmCLS_Edit_Return.btnReviewCount = Review Count
##Bug No. 14136
FrmCLS_Edit_Return.pbDeleteLine = Delete by Line

##FrmCLS_Edit_Return tooltips
FrmCLS_Edit_Return.lblSessionIDDesc.tooltip = Session id and description
FrmCLS_Edit_Return.lblCreatedDate.tooltip = Date session created
FrmCLS_Edit_Return.tblEdit.EXPANDED_PART_NUMBER.tooltip = The part number to be returned.
FrmCLS_Edit_Return.tblEdit.LINE_ABBREV.tooltip = The line to be returned.
FrmCLS_Edit_Return.tblEdit.DESCRIPTION.tooltip = The description of the part to be returned.
FrmCLS_Edit_Return.tblEdit.GROUP_CODE.tooltip = The product line group code.
FrmCLS_Edit_Return.tblEdit.CURRENT_YEAR_REF_CLASS_CD.tooltip = The current year classification code of the part.
FrmCLS_Edit_Return.tblEdit.REF_CLASS_RETURN_REASON_ID.tooltip = Reason for return.
FrmCLS_Edit_Return.tblEdit.KEEP_FLAG.tooltip = Keep min/max is set on part if checked.
FrmCLS_Edit_Return.tblEdit.ON_HAND.tooltip = Current amount on hand.
FrmCLS_Edit_Return.tblEdit.ENDING_RETURN_QUANTITY.tooltip = Suggested return amount.
FrmCLS_Edit_Return.tblEdit.ENDING_MIN.tooltip = Suggested minimum stocking quantity.
FrmCLS_Edit_Return.tblEdit.ENDING_MAX.tooltip = Suggested maximum stocking quantity.
FrmCLS_Edit_Return.tblEdit.AVG_SALES.tooltip = Average sales in last 12 months.
FrmCLS_Edit_Return.tblSalesHist.YEAR_MONTH.tooltip = Sales Month.
FrmCLS_Edit_Return.tblSalesHist.NET_QTY.tooltip = Quantity sold(Sales - Returns)
FrmCLS_Edit_Return.lblReturnedItemNum.tooltip = Total number of items returned.
FrmCLS_Edit_Return.lblValTotalReturn.tooltip = Total amount of return.
FrmCLS_Edit_Return.lblValYTDNetSales.tooltip = The year-to-date net sales.
FrmCLS_Edit_Return.lblValLastYrNetSales.tooltip = The previous year's net sales.
FrmCLS_Edit_Return.lblValTotalDemand.tooltip = The total sales demand for the part.
FrmCLS_Edit_Return.lblValUnitDes.tooltip = How part is counted.
FrmCLS_Edit_Return.lblValStandardPkg.tooltip = The number of parts included in a standard package.
FrmCLS_Edit_Return.lblValCaseQty.tooltip = The quantity of the part included in a case.
FrmCLS_Edit_Return.lblValFactoryStandardPkg.tooltip = The number of parts included in a factory standard package.
FrmCLS_Edit_Return.lblValPerCarQty.tooltip = The quantity of the part needed for each car.
FrmCLS_Edit_Return.lblValUnitCost.tooltip = The cost for a singe unit of this part.
FrmCLS_Edit_Return.lblValSugMinMax.tooltip = Suggested min and max are editable if unlocked.
FrmCLS_Edit_Return.lblValOnOrder.tooltip = The current quantity on order.
FrmCLS_Edit_Return.lblValOnBackorder.tooltip = The current quantity on backorder.
FrmCLS_Edit_Return.lblValFactoryOrder.tooltip = Indicates if the part is on factory order.
FrmCLS_Edit_Return.lblValOnFactoryOrder.tooltip = The current quantity on factory order.
FrmCLS_Edit_Return.lblValCoreCost.tooltip = The core cost for a single unit of this part.
FrmCLS_Edit_Return.lblValReturnReason.tooltip = Reason for return.
FrmCLS_Edit_Return.lblValCurrentMin.tooltip = The current minimum stocking quantity.
FrmCLS_Edit_Return.lblValCurrentMax.tooltip  = The current maximum stocking quantity.
FrmCLS_Edit_Return.lblValInitialStkDate.tooltip = The date the initial Min/Max values were established for the part.
FrmCLS_Edit_Return.lblValLastSaleDate.tooltip = The date of the last sale of this part.
FrmCLS_Edit_Return.btnFindPart.tooltip = Click to find a part in table.
FrmCLS_Edit_Return.btnView.tooltip = Click to view supersed information.
FrmCLS_Edit_Return.btnPrintWorkReports.tooltip = Click to print work reports.
FrmCLS_Edit_Return.btnExitAdd.tooltip = Exit Add.

##FrmCLS_Create_Session
FrmCLS_Create_Session.lblCreateSessionHeader = Create Session
FrmCLS_Create_Session.cbProcessingMethod.tooltip = Choose method of input
FrmCLS_Create_Session.cbSessionType.tooltip = Choose type of session
FrmCLS_Create_Session.lblProcessingMethod = Processing Method
FrmCLS_Create_Session.lblSessionType = Session Type
FrmCLS_Create_Session.lblSessionDescription = Session Description
FrmCLS_Create_Session.fldSessionDescription.tooltip = Session Description
FrmCLS_Create_Session.pbOK = OK
FrmCLS_Create_Session.pbCancel = Cancel
FrmCLS_Create_Session.pbOK.shortcut = O
FrmCLS_Create_Session.pbCancel.shortcut = C
FrmCLS_Create_Session.pbOK.tooltip = Click to continue
FrmCLS_Create_Session.pbCancel.tooltip = Click to cancel new classification
FrmCLS_Create_Session.DVD_UPDATE_IN_PROGRESS = Updating inventory from DVD.  Please wait.
FrmCLS_Create_Session.PROCESS_SESSION = Process Session
FrmCLS_Create_Session.lblMessage = No Downloaded Planogram updates are available.
FrmCLS_Create_Session.ePlanogramMessage = No ePlanogram updates are available.
FrmCLS_Create_Session.planogramMessage = No Downloaded Planogram or ePlanogram updates are available.

##FrmCLS_Create_Session_PartsPRODVD
FrmCLS_Create_Session_PartsPRODVD.lblCreateClassificationSessionHeader = Create Classification Session
FrmCLS_Create_Session_PartsPRODVD.lblMessage = Inventory updates for the PartsPRO DVD have not been processed.
FrmCLS_Create_Session_PartsPRODVD.pbOK = OK
FrmCLS_Create_Session_PartsPRODVD.pbCancel = Cancel
FrmCLS_Create_Session_PartsPRODVD.pbOK.shortcut = O
FrmCLS_Create_Session_PartsPRODVD.pbCancel.shortcut = C
FrmCLS_Create_Session_PartsPRODVD.pbCancel.tooltip = Click to cancel
FrmCLS_Create_Session_PartsPRODVD.pbOK.tooltip = Click to continue
FrmCLS_Create_Session_PartsPRODVD.rbContinue = Process PartsPRO DVD updates now and continue with classification.
FrmCLS_Create_Session_PartsPRODVD.rbEOD = Process PartsPRO DVD updates at End-of-Day.
FrmCLS_Create_Session_PartsPRODVD.rbContinue.tooltip = Choose to process inventory updates before continuing
FrmCLS_Create_Session_PartsPRODVD.rbEOD.tooltip = Choose to process inventory updates at end-of-day

##FrmCLS_Session_Criteria
FrmCLS_Session_Criteria.lblSessionCriteriaHeader = Session Criteria
FrmCLS_Session_Criteria.lblSessionDescription = Session Description
FrmCLS_Session_Criteria.rectSelectProductLines = Select Product Lines
FrmCLS_Session_Criteria.rectSelectRoundsForSession = Select Rounds for Session
FrmCLS_Session_Criteria.rectLinesIncludedInRound = Lines Included In Round
FrmCLS_Session_Criteria.rectHighestStockingClass = Highest Stocking Class
FrmCLS_Session_Criteria.lblProductLine = Product Line
FrmCLS_Session_Criteria.fldProductLine.tooltip = Enter the product line(s)
FrmCLS_Session_Criteria.pbSelect = Select
FrmCLS_Session_Criteria.pbSelect.shortcut = S
FrmCLS_Session_Criteria.pbSelect.tooltip = Click to select product lines
FrmCLS_Session_Criteria.lblAll = All
FrmCLS_Session_Criteria.chkAll.tooltip = Check to select all product lines
FrmCLS_Session_Criteria.tblRounds.YEAR = Year
FrmCLS_Session_Criteria.tblRounds.ROUNDS = Rounds
FrmCLS_Session_Criteria.tblRounds.SELECT = Select
FrmCLS_Session_Criteria.chkCreateInventoryImprovement = Check to create order and no return
FrmCLS_Session_Criteria.lblCreateInventoryImprovement = Create an inventory improvement order without creating a return
FrmCLS_Session_Criteria.lblPrimary = Primary
FrmCLS_Session_Criteria.cbPrimary.tooltip = Choose primary stocking class
FrmCLS_Session_Criteria.lblTractor = Tractor
FrmCLS_Session_Criteria.cbTractor = Select tractor stocking class
FrmCLS_Session_Criteria.lblHighPerformance = High Performance
FrmCLS_Session_Criteria.cbHighPerformance = Select high performance stocking class
FrmCLS_Session_Criteria.lblOptional = Optional
FrmCLS_Session_Criteria.cbOptional = Select optional stocking class
FrmCLS_Session_Criteria.lblMachineShop = Machine Shop
FrmCLS_Session_Criteria.cbMachineShop = Select machine shop stocking class
FrmCLS_Session_Criteria.pbOK = OK
FrmCLS_Session_Criteria.pbCancel = Cancel
FrmCLS_Session_Criteria.pbOK.shortcut = O
FrmCLS_Session_Criteria.pbCancel.shortcut = C
FrmCLS_Session_Criteria.pbCancel.tooltip = Click to cancel selections and continue
FrmCLS_Session_Criteria.pbOK.tooltip = Click to save selections and continue
FrmCLS_Session_Criteria.SESSION_DISKETTE_DESCRIPTION = Napa Class Master Diskette
FrmCLS_Session_Criteria.SESSION_DVD_DESCRIPTION = Napa Class Master DVD

####FrmCO_JOEI_PreloadEditDCSpecialOrders
FrmCO_JOEI_PreloadEditDCSpecialOrders.lblTitle = Preload/Edit JOEI Orders
FrmCO_JOEI_PreloadEditDCSpecialOrders.lblLine = Line
FrmCO_JOEI_PreloadEditDCSpecialOrders.lblPartNumber = Part Number
FrmCO_JOEI_PreloadEditDCSpecialOrders.lblQuantity = Quantity
FrmCO_JOEI_PreloadEditDCSpecialOrders.lblOrderingOption = Ordering Option
FrmCO_JOEI_PreloadEditDCSpecialOrders.lblShippingCode = Shipping Code
FrmCO_JOEI_PreloadEditDCSpecialOrders.lblCustomerNumber = Customer Number
FrmCO_JOEI_PreloadEditDCSpecialOrders.lblMessageToDC = Message to DC
FrmCO_JOEI_PreloadEditDCSpecialOrders.lblNoteForStore = Note for Store
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.LINE_ABBREV = Line
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.PART_NUMBER = Part Number
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.QUANTITY = Quantity
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.REF_JOEI_OPTION_FOR_DC_CD = Ordering Option
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.SHIPPING_CODE_CD = Shipping Code
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.CUSTOMER_NUM = Customer Number
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.REF_JOEI_ORIGIN_CD = Origin
FrmCO_JOEI_PreloadEditDCSpecialOrders.btnSendOrders = Send Orders
FrmCO_JOEI_PreloadEditDCSpecialOrders.btnSendOrders.shortcut = O
FrmCO_JOEI_PreloadEditDCSpecialOrders.rctPartInfo = Part Information
FrmCO_JOEI_PreloadEditDCSpecialOrders.rctOrderingInfo = Ordering Information
FrmCO_JOEI_PreloadEditDCSpecialOrders.btnSaveNew = Save/New
FrmCO_JOEI_PreloadEditDCSpecialOrders.btnSaveNew.shortcut = N
FrmCO_JOEI_PreloadEditDCSpecialOrders.btnSave = Save
FrmCO_JOEI_PreloadEditDCSpecialOrders.btnSave.shortcut = S

####FrmCO_JOEI_PreloadEditDCSpecialOrders tooltips
FrmCO_JOEI_PreloadEditDCSpecialOrders.fldLine.tooltip = Product Line of the part
FrmCO_JOEI_PreloadEditDCSpecialOrders.fldPartNumber.tooltip = Part Number of the part
FrmCO_JOEI_PreloadEditDCSpecialOrders.fldQuantity.tooltip = Quantity desired
FrmCO_JOEI_PreloadEditDCSpecialOrders.cbOrderingOption.tooltip = Ordering Option for the part
FrmCO_JOEI_PreloadEditDCSpecialOrders.cbShippingCode.tooltip = Shipping Code for the part
FrmCO_JOEI_PreloadEditDCSpecialOrders.fldCustomerNumber.tooltip = Customer the part is for
FrmCO_JOEI_PreloadEditDCSpecialOrders.fldMessageToDC.tooltip = Message printed on order at the DC
FrmCO_JOEI_PreloadEditDCSpecialOrders.fldNoteForStore.tooltip = Note to the store for the ordered part
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.LINE_ABBREV.tooltip = Product Line of the part
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.PART_NUMBER.tooltip = Part Number of the part
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.QUANTITY.tooltip = Quantity desired
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.REF_JOEI_OPTION_FOR_DC_CD.tooltip = Ordering Option for the part
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.SHIPPING_CODE_CD.tooltip = Shipping Code for the part
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.CUSTOMER_NUM.tooltip = Customer the part is for
FrmCO_JOEI_PreloadEditDCSpecialOrders.tblJOEI.REF_JOEI_ORIGIN_CD.tooltip = Order origination
FrmCO_JOEI_PreloadEditDCSpecialOrders.btnSendOrders.tooltip = Transmit Special Order to DC
FrmCO_JOEI_PreloadEditDCSpecialOrders.btnSaveNew.tooltip = Save the record then start a new record
FrmCO_JOEI_PreloadEditDCSpecialOrders.btnSave.tooltip = Save the record

####FrmCO_SpecialOrder_Blank
FrmCO_SpecialOrder_Blank.lblTitle = Special Order Communications

####FrmCO_JOEI_SpecOrder_ConnectionMdl
FrmCO_JOEI_SpecOrder_ConnectionMdl.title = TAMS - JOEI Connection Type
FrmCO_JOEI_SpecOrder_ConnectionMdl.lblTitle = JOEI Connection Type
FrmCO_JOEI_SpecOrder_ConnectionMdl.rbDialUp = Dial Up
FrmCO_JOEI_SpecOrder_ConnectionMdl.rbNetwork = Network
FrmCO_JOEI_SpecOrder_ConnectionMdl.btnOK = OK
FrmCO_JOEI_SpecOrder_ConnectionMdl.btnCancel = Cancel

####FrmCO_JOEI_SpecOrder_ConnectionMdl tooltips
FrmCO_JOEI_SpecOrder_ConnectionMdl.rbDialUp.tooltip = Choose connection via JOEI Diaup
FrmCO_JOEI_SpecOrder_ConnectionMdl.rbNetwork.tooltip = Choose connection via EJOEI Network
FrmCO_JOEI_SpecOrder_ConnectionMdl.btnOK.tooltip = Choose the selected connection
FrmCO_JOEI_SpecOrder_ConnectionMdl.btnCancel.tooltip = Cancel the connection and return to TAMS main form
FrmCO_JOEI_SpecOrder_ConnectionMdl.btnFieldHelp.tooltip = Help information for the selected field
FrmCO_JOEI_SpecOrder_ConnectionMdl.btnFormHelp.tooltip = Help information for this screen

####FrmCO_JOEI_SpecOrder
FrmCO_JOEI_SpecOrder.SEND_REQUEST_PROCESS_MESSAGE = Please wait while dialing.
FrmCO_JOEI_SpecOrder.FINALIZE_JOEI_PROCESSING_MESSAGE = Please wait while finalizing JOEI processing.
FrmCO_JOEI_SpecOrder.CONFIRM_ORDER_MESSAGE = Please wait while confirming order.
FrmCO_JOEI_SpecOrder.CREATING_SAVED_INVOICES = Please wait...  creating saved invoices.
FrmCO_JOEI_SpecOrder.lblTitle = Special Order Communications - JOEI
FrmCO_JOEI_SpecOrder.rctPartInfo = Part Information
FrmCO_JOEI_SpecOrder.lblLine = Line
FrmCO_JOEI_SpecOrder.lblPartNumber = Part Number
FrmCO_JOEI_SpecOrder.lblQuantity = Quantity
FrmCO_JOEI_SpecOrder.lblOrderOption = Order Option
FrmCO_JOEI_SpecOrder.lblShippingCode = Shipping Code
FrmCO_JOEI_SpecOrder.lblCustomerNumber = Customer Number
FrmCO_JOEI_SpecOrder.lblMessageToDC = Message to DC
FrmCO_JOEI_SpecOrder.lblLocalNote = Local Note
FrmCO_JOEI_SpecOrder.lblOrderFromDC = Order from DC
FrmCO_JOEI_SpecOrder.lblRequestCallBack = Request Call Back
FrmCO_JOEI_SpecOrder.rctAvailability = Availability
FrmCO_JOEI_SpecOrder.btnOrderPart = Order Part
FrmCO_JOEI_SpecOrder.btnSendPreloadOrder = Send Preload Order
FrmCO_JOEI_SpecOrder.btnNextPreload = Next Preload
FrmCO_JOEI_SpecOrder.btnSendRequest = Send Request
FrmCO_JOEI_SpecOrder.btnNextDC = Next DC
FrmCO_JOEI_SpecOrder.btnNextMfr = Next Mfr
FrmCO_JOEI_SpecOrder.btnCheckMfr = Check Mfr
FrmCO_JOEI_SpecOrder.btnNewPart = New Part
FrmCO_JOEI_SpecOrder.btnOrderPart.shortcut = O
FrmCO_JOEI_SpecOrder.btnSendPreloadOrder.shortcut = S
FrmCO_JOEI_SpecOrder.btnNextPreload.shortcut = N
FrmCO_JOEI_SpecOrder.btnSendRequest.shortcut = R
FrmCO_JOEI_SpecOrder.btnNextDC.shortcut = D
FrmCO_JOEI_SpecOrder.btnNextMfr.shortcut = M
FrmCO_JOEI_SpecOrder.btnCheckMfr.shortcut = C
FrmCO_JOEI_SpecOrder.btnNewPart.shortcut = P

####FrmCO_JOEI_SpecOrder tooltips
FrmCO_JOEI_SpecOrder.cbLine.tooltip = Product line to order
FrmCO_JOEI_SpecOrder.fldLine.tooltip = Line to order
FrmCO_JOEI_SpecOrder.fldPartNumber.tooltip = Part number to order
FrmCO_JOEI_SpecOrder.fldQuantity.tooltip = Quantity to order
FrmCO_JOEI_SpecOrder.cbOrderOption.tooltip = Order request option
FrmCO_JOEI_SpecOrder.cbShippingCode.tooltip = Shipping code for order
FrmCO_JOEI_SpecOrder.fldCustomerNumber.tooltip = Customer part is for
FrmCO_JOEI_SpecOrder.fldMessageToDC.tooltip = Text message for DC
FrmCO_JOEI_SpecOrder.fldLocalNote.tooltip = Text message to display on local order
FrmCO_JOEI_SpecOrder.fldOrderFromDC.tooltip = Location to order part from
FrmCO_JOEI_SpecOrder.chkRequestCallBack.tooltip = Request call from DC if there is a problem
FrmCO_JOEI_SpecOrder.lstMessage.tooltip = Result of order request
FrmCO_JOEI_SpecOrder.btnOrderPart.tooltip = Click to order part from selected DC
FrmCO_JOEI_SpecOrder.btnSendPreloadOrder.tooltip = Click to process preloaded orders
FrmCO_JOEI_SpecOrder.btnNextPreload.tooltip = Click to skip part and continue processing preloaded orders
FrmCO_JOEI_SpecOrder.btnSendRequest.tooltip = Click to send order request
FrmCO_JOEI_SpecOrder.btnNextDC.tooltip = Click to search next DC
FrmCO_JOEI_SpecOrder.btnNextMfr.tooltip = Click to search the next manufacturer's inventory location
FrmCO_JOEI_SpecOrder.btnCheckMfr.tooltip = Click to search manufacturer's inventory
FrmCO_JOEI_SpecOrder.btnNewPart.tooltip = Click to enter new part

####FrmCO_eJOEI_SpecOrder
FrmCO_eJOEI_SpecOrder.PROPERTY_NOW_CALLING = Now Calling
FrmCO_eJOEI_SpecOrder.PROPERTY_ORDER_TRANSMIT = Order transmitted by Emp.#
FrmCO_eJOEI_SpecOrder.PROPERTY_TIME_USED = TIME USED
FrmCO_eJOEI_SpecOrder.PROPERTY_LESS_THAN_MINUTE = Less than a minute
FrmCO_eJOEI_SpecOrder.PROPERTY_OFF_AT = OFF AT
FrmCO_eJOEI_SpecOrder.PROPERTY_LINE = LINE
FrmCO_eJOEI_SpecOrder.PROPERTY_PART_NUMBER = PART NUMBER
FrmCO_eJOEI_SpecOrder.PROPERTY_QTY = QTY
FrmCO_eJOEI_SpecOrder.PROPERTY_OPT = OPT
FrmCO_eJOEI_SpecOrder.PROPERTY_SHP = SHP
FrmCO_eJOEI_SpecOrder.PROPERTY_CUST = CUST
FrmCO_eJOEI_SpecOrder.PROPERTY_MSG_TO_DC = MSG TO DC
FrmCO_eJOEI_SpecOrder.PROPERTY_NOTE = NOTE
FrmCO_eJOEI_SpecOrder.PROPERTY_DC_STATUS = DC STATUS
FrmCO_eJOEI_SpecOrder.PROPERTY_PART_UPDATED = Part Updated Successfully.
FrmCO_eJOEI_SpecOrder.SEND_REQUEST_PROCESS_MESSAGE = Please wait while connecting.
FrmCO_eJOEI_SpecOrder.FINALIZE_EJOEI_PROCESSING_MESSAGE = Please wait while finalizing eJOEI processing.
FrmCO_eJOEI_SpecOrder.CONFIRM_ORDER_MESSAGE = Please wait while confirming order.
FrmCO_eJOEI_SpecOrder.ADD_PART = Add Part
FrmCO_eJOEI_SpecOrder.INQUIRY = Inquiry
FrmCO_eJOEI_SpecOrder.ORDER_PART = Order Part
FrmCO_eJOEI_SpecOrder.lblTitle = Special Order Communications - eJOEI
FrmCO_eJOEI_SpecOrder.rctPartInformation = Part Information
FrmCO_eJOEI_SpecOrder.rctOrderPart = Order Part
FrmCO_eJOEI_SpecOrder.lblLine = Line
FrmCO_eJOEI_SpecOrder.lblPartNumber = Part Number
FrmCO_eJOEI_SpecOrder.lblQuantity = Quantity
FrmCO_eJOEI_SpecOrder.lblOrderOption = Order Option
FrmCO_eJOEI_SpecOrder.lblShippingCode = Shipping Code
FrmCO_eJOEI_SpecOrder.lblCustomerNumber = Customer Number
FrmCO_eJOEI_SpecOrder.lblMessageToDC = Message to DC
FrmCO_eJOEI_SpecOrder.lblLocalNote = Local Note
FrmCO_eJOEI_SpecOrder.lblOrderFromDC = Order from DC
FrmCO_eJOEI_SpecOrder.lblRequestCallBack = Request Call Back
FrmCO_eJOEI_SpecOrder.rctAvailability = Availability
FrmCO_eJOEI_SpecOrder.btnOrderPart = Order Part
FrmCO_eJOEI_SpecOrder.btnSendPreloadOrder = Send Preload Order
FrmCO_eJOEI_SpecOrder.btnNextPreload = Next Preload
FrmCO_eJOEI_SpecOrder.btnSendRequest = Send Request
FrmCO_eJOEI_SpecOrder.btnCheckMfr = Check Mfr
FrmCO_eJOEI_SpecOrder.btnNewPart = New Part
FrmCO_eJOEI_SpecOrder.btnOrderPart.shortcut = O
FrmCO_eJOEI_SpecOrder.btnSendPreloadOrder.shortcut = S
FrmCO_eJOEI_SpecOrder.btnNextPreload.shortcut = N
FrmCO_eJOEI_SpecOrder.btnSendRequest.shortcut = R
FrmCO_eJOEI_SpecOrder.btnCheckMfr.shortcut = C
FrmCO_eJOEI_SpecOrder.btnNewPart.shortcut = P

####FrmCO_eJOEI_SpecOrder tooltips
FrmCO_eJOEI_SpecOrder.cbLine.tooltip = Line to order
FrmCO_eJOEI_SpecOrder.fldLine.tooltip = Line to order
FrmCO_eJOEI_SpecOrder.fldPartNumber.tooltip = Part number to order
FrmCO_eJOEI_SpecOrder.fldQuantity.tooltip = Quantity to order
FrmCO_eJOEI_SpecOrder.cbOrderOption.tooltip = Order request option
FrmCO_eJOEI_SpecOrder.cbShippingCode.tooltip = Shipping code for order
FrmCO_eJOEI_SpecOrder.fldCustomerNumber.tooltip = Customer order is for
FrmCO_eJOEI_SpecOrder.fldMessageToDC.tooltip = Text message for DC
FrmCO_eJOEI_SpecOrder.fldLocalNote.tooltip = Text message to display on local order
FrmCO_eJOEI_SpecOrder.fldOrderFromDC.tooltip = Location to order part from
FrmCO_eJOEI_SpecOrder.chkRequestCallBack.tooltip = Request call from DC if there is a problem
FrmCO_eJOEI_SpecOrder.lstMessage.tooltip = Result of order request
FrmCO_eJOEI_SpecOrder.btnOrderPart.tooltip = Click to order part from selected DC
FrmCO_eJOEI_SpecOrder.btnSendPreloadOrder.tooltip = Click to process preloaded orders
FrmCO_eJOEI_SpecOrder.btnNextPreload.tooltip = Click to skip part and continue processing preloaded orders
FrmCO_eJOEI_SpecOrder.btnSendRequest.tooltip = Click to send initial order request
FrmCO_eJOEI_SpecOrder.btnCheckMfr.tooltip = Click to search manufacturer's inventory
FrmCO_eJOEI_SpecOrder.btnNewPart.tooltip = Click to enter new part

####FrmTAMS_ProgressCancel
FrmTAMS_ProgressCancel.title = TAMS - Processing
FrmTAMS_ProgressCancel.init = Initializing Report...
FrmTAMS_ProgressCancel.get = Getting connection and executing SQL...
FrmTAMS_ProgressCancel.loop = Looping through the resultset and adding rows to the report...
FrmTAMS_ProgressCancel.complete = Report complete.
FrmTAMS_ProgressCancel.load = Loading Product Line-Group Code:
FrmTAMS_ProgressCancel.criteria = Adding criteria to the report...
FrmTAMS_ProgressCancel.pbCancel.shortcut = C
FrmTAMS_ProgressCancel.lblPleaseWait = Please Wait ... Cancel in Progress

#CLS_RPT207
RPT207.RPT_TITLE = R E T U R N S   P A C K I N G   S L I P
RPT207.LINE_ABBREV = Line Abbrev
RPT207.SEQ = Seq
RPT207.QUANTITY =Quantity
RPT207.RGN_NUMBER = RGN Number
RPT207.SESSION = Session
RPT207.PART_NUMBER = Part Number
RPT207.DESCRIPTION = Description
RPT207.CODE = Code
RPT207.CLASS = Class
RPT207.EACH= Each
RPT207.TOTAL = Total
RPT207.PAGE_TOTAL = Page Total
RPT207.RETURN_TOTAL= Return Total
RPT207.RECAP_BY_CLASS = Recap by Class
RPT207.AMOUNT = Amount
RPT207.RETURN_REASONS_SUMMARY = Returns Reason Summary
RPT207.REASON = Reason
RPT207.MESSAGE_TO_DC = Message to D.C.
RPT207.NO_DATA_SELECTION_CRITERIA = No Data Found selection Criteria

#COM140
COM140.TITLE = P U L L  L I S T
COM140.RPT_TITLE = P U L L  L I S T
COM140.ORDERED_BYSTORE = Ordered By Store
COM140.INVOICE_TOCUSTOMER	= Invoice To Customer
COM140.PO_NUMBER = Purchase Order Number
COM140.REJECT_TEXT = The following errors were found in this purchase order
COM140.END_PO_VERBAGE = *** End of Purchase Order ***
COM140.LOCATIONS = \nLocations
COM140.ORDER_QTY = Order \nQty
COM140.PULL_QTY = Pull \nQty
COM140.LINE = \nLine
COM140.PART = \nPart
COM140.DESCRIPTION = \nDescription
COM140.STATUS = \nStatus
COM140.AVAIL_QTY = Avail \nQty
COM140.PRICE = \nPrice
COM140.NOF = NOF
COM140.YES = YES
COM140.QUES = QUES
COM140.DC = DC
COM140.RPT_TIMEFRAME = Accounting Day
COM140.PULLED_BY = Pulled By:

#COM150
COM150.TITLE = T A M S  S H I P M E N T  A D V I C E  R E P O R T
COM150.RPT_TITLE = T A M S  S H I P M E N T  A D V I C E  R E P O R T
COM150.RPT_TIMEFRAME = Accounting Day
COM150.MANIFEST_SUMMARY = Manifest Summary
COM150.NO_MANIFEST = No Manifest
COM150.TAMS_SHIPMENT_NUMBER = TAMS Shipment Number
COM150.MANIFEST_NUMBER	= Manifest Number
COM150.PURCHASE_ORDER_NUMBERS = Purchase Order Numbers
COM150.PURCHASE_ORDER_NUMBER = Purchase Order Number
COM150.CONTAINER_NUMBERS = Container Numbers
COM150.LINE = Line
COM150.PART_NUMBER = Part Number
COM150.ORDER = Order
COM150.SHIP = Ship
COM150.CHECK_IN = Check
COM150.BACK_ORDER = Back
COM150.UNIT_COST = Unit
COM150.CORE_COST = Core
COM150.UNIT_DISCOUNT = Unit
COM150.NET_COST = Net
COM150.ON_HAND = On
COM150.LOCATIONS = Locations
COM150.PACKING=Packing
COM150.SLIP_COUNT = Slip Count
COM150.RECEIVED = Received
COM150.PACKING_SLIP = Packing
COM150.CHECK_IN1 = In
COM150.BACK_ORDER1 = Order
COM150.UNIT_COST1 = Cost
COM150.CORE_COST1 = Cost
COM150.UNIT_DISCOUNT1 = Disc
COM150.NET_COST1 = Cost
COM150.ON_HAND1 = Hand
COM150.LOC1 = Loc 1
COM150.LOC2 = Loc 2
COM150.LOC3 = Loc 3
COM150.PACKING_SLIP1 = Slip No.
COM150.TOTAL_UNITS_SHIPPED = Total Units Shipped
COM150.TOTAL_BEFORE_DISCOUNT = Total Before Discount
COM150.DISC = Disc
COM150.NET_ORDER_VALUE = Net Order Value
COM150.LINE_PART_SUMMARY = Line Part Summary
COM150.PACKING_SLIP_COUNT = Packing\nSlip Count
COM150.QUANTITY = Quantity
COM150.QUANTITY_RECEIVED = Quantity\nReceived
COM150.DESCRIPTION =Description
COM150.LOC = Loc
COM150.NAPA_RECEIPTS = NAPA Receipts
COM150.FACTORY_ORDER_RECEIPTS = Factory Order Receipts
COM150.OTHER_RECEIPTS = Other Receipts
COM150.NOTE = Note
COM150.NOTE_CONTENTS = The on-hand balances have not been changed to reflect this stock shipment. \nEach purchase order must be posted using Received Goods "Open Purchase Orders" option.
COM150.FACTORY_NOTE_CONTENTS = The on-hand balances have not been changed to reflect this Factory Order Receipt. \nEach purchase order must be posted using Received Goods "Open Purchase Orders" option.
COM150.FACTORY_ORDER_RECAP = ---------- Factory Order Recap ------------
COM150.FACTORY_NET_AMOUNT = Net Amount
COM150.FACTORY_UNPOSTED = (Unposted)
COM150.SPECIAL_ITEM_NOTE = ** Indicates Special Order Item
COM150.PARTS_SUMMARY_ADDENDUM = The list above reflects receipt types 'T', 'B', 'C' and Blanks.
COM150.NAPA_ONLINE_RETURN = This part is a NAPA online return-Inventory Quantity not updated
COM150.PO_NOT_FOUND = not found
COM150.PARTS_ALREADY_RECEIVED_ON_P0 = All parts already received on Purchase Order
COM150.ITEM_ADDED_TO_PO = Item added to Purchase Order $1
COM150.BACK_ORDERED_QTY_UPDATED = Back Ordered Quantity on file updated
COM150.PART_ORDER_CANCELLED = Part Order successfully cancelled
COM150.COST_DIFFERS_FROM_COST_ON_FILE = Cost differs from cost on file - Costs Locked
COM150.CORE_COST_DIFFERS_FROM_COST_ON_FILE = Core Cost differs from cost on file - Costs Locked
COM150.COST_CHANGED_IN_INVENTORY = Cost differs from cost in Inventory - $1.  Cost was changed.
COM150.CORE_COST_CHANGED_IN_INVENTORY = Core Cost differs from core cost in Inventory - $1.  Core cost was changed.
COM150.COST_ON_PO_UPDATED = Cost of $1 updated on Purchase Order.
COM150.CORE_COST_ON_PO_UPDATED = Core Cost of $1 updated on Purchase Order.
COM150.SHIPPED_QTY_ON_PO_UPDATED = Shipped Quantity on Purchase Order updated
COM150.BACKORDERED_QTY_ON_PO_UPDATED = Backordered Quantity on Purchase Order updated
COM150.UNIT_DISCOUNT_ON_PO_UPDATED = Unit Discount on Purchase Order updated
COM150.SHIPPED_QTY_DOES_NOT_AFFECT_STOCK_QTY = of the quantity received does not affect stock quantity
COM150.ORDER_ACKNOWLEDGEMENT_RECEIVED = Order Acknowledgement has been received for this PO
COM150.NOTE_RECEIVED = Note received for this PO
COM150.PRICES_COSTS_LOCKED = Cost > Cost on File - Prices & Costs Locked
COM150.COSTS_LOCKED = Cost > Cost on File - Costs Locked
COM150.PRICES_LOCKED = Cost > Cost on File - Prices Locked
COM150.CORE_COST_ADDED = Core Cost Added
COM150.CORE_PRICES_COSTS_LOCKED = Core Cost > Core Cost on File - Prices & Costs Locked
COM150.CORE_COSTS_LOCKED = Core Cost > Core Cost on File - Costs Locked
COM150.CORE_PRICES_LOCKED = Core Cost > Core Cost on File - Prices Locked
COM150.PART_ADDED = Part Added
COM150.CANCEL_PROCESSED = Cancel Order Receipt: Processed.
COM150.CANCEL_NOT_PROCESSED = Part/PO not found. Part Order Cancel not performed.
COM150.NEGATIVE_PROCESSED = Negative Receipt: Undo a previous receipt.
COM150.NEGATIVE_NOT_PROCESSED = Negative Receipt: Could not find a matching PO Line Item to adjust.
COM150.NAPA_ONLINE = NAPA ONLINE Return - Inventory Not Updated.
COM150.DOESNOTEFFECTSTOCK = Does Not Affect Stock Quantity
COM150.CANCELLATION_APPLIED = Cancellation applied to PO#:
COM150.BACKORDER_RELEASED = Backorder Release applied to PO#:
COM150.RECEIPT_APPLIED = Receipt applied to PO#:
COM150.ALREADY_REC_SHORT = Already received quantities were SHORT by .
COM150.ALREADY_REC_OVER = Already received quantities were OVER by .
COM150.ALREADY_CHECKED_IN = Part Not Updated - Part already checked in or posted.
COM150.NOT_UPDATED_INVALID_PL = Part Not Updated - Invalid Product Line
COM150.NOT_UPDATED_RESERVED_PL = Part Not Updated - Reserved Product Line
COM150.COSTS_ADDED = Cost Added
COM150.TOTAL_BEFORE_DISC = Total Before Disc
COM150.NUMBER_OF_PARTS = Number Of Parts
COM150.MERCHANDISE = Merchandise (T/B/J/C/Blanks)
COM150.OTHER_BILLINGS = Other Billings
COM150.OTHER_CREDITS = Other Credits
COM150.NAPA_ONLINE_RETURNS = NAPAONLINE Returns
COM150.FACTORY_ORDERS = Factory Orders
COM150.TOTALS = Total
COM150.ALREADY_POSTED = PO number $1 already posted, items were added to NOPO.
COM150.NO_UPDATES_ALREADY_POSTED = PO number $1 already posted - no updates performed.
COM150.NO_UPDATE_BACKORDER_RELEASE = Costs differ but costs not updated.
COM150.ALREADY_POSTED_ON_HAND_ADJUSTED = PO number $1 already posted - Inventory on hand adjusted.
COM150.ALREADY_POSTED_ON_HAND_NOT_ADJUSTED = PO number $1 already posted - Inventory on hand not adjusted.
COM150.SHIPPED_ON_PO_UPDATED_FOR_MANUALLY_POSTED = Shipped Receipt Qty is greater than manually posted Received Qty. A new PO Item was added for the difference.
COM150.ALREADY_POSTED_BACKORDER_ADJUSTED = PO Number $1 already posted - Adjusting Inventory on back order.
COM150.BACKORDER_FACTORY_ORDER_INVALID = Backorder for a Factory Order is ignored.
COM150.BACKORDER_JOEI_ORDER_INVALID = Backorder for a JOEI Order is ignored.
COM150.BACKORDER_NEGATIVE_QTY_INVALID = Negative Qty backorder release is invalid.
COM150.DIRECT_SHIP = (es) * Indicates Direct Shipment Purchase Order.

##Additional Part Information Dialog/Panels
AdditionalPartInfoDialog.title = Additional Part Information
AdditionalPartInfoDialog.btnPrint = Print [F2]
AdditionalPartInfoDialog.btnClose = Close [Esc]
AdditionalPartInfoDialog.tpPartInfoMain.0 = Part Photo / Attributes [F3]
AdditionalPartInfoDialog.tpPartInfoMain.0.title = Part Photo / Attributes [F3]
AdditionalPartInfoDialog.tpPartInfoMain.1 = MSDS [F4]
AdditionalPartInfoDialog.tpPartInfoMain.1.title = MSDS [F4]
AdditionalPartInfoDialog.tpPartInfoMain.2 = Numerical Listing [F5]
AdditionalPartInfoDialog.tpPartInfoMain.2.title = Numerical Listing [F5]
AdditionalPartInfoDialog.tpPartInfoMain.3 = Technical Assistance / Warranty Info [F6]
AdditionalPartInfoDialog.tpPartInfoMain.3.title = Technical Assistance / Warranty Info [F6]
AdditionalPartInfoDialog.lblPart  = Part Number:
AdditionalPartInfoDialog.lblLine  = Line:

AttributesPanel.AttributesPanel = Part Photo/Attributes
AttributesPanel.pnlPartPhoto.tbPartPhoto = Part Photo
AttributesPanel.pnlAttributesList.tbAttributesList = Attributes
AttributesPanel.tblAttributesList.Name = Attribute Name
AttributesPanel.tblAttributesList.Value = Attribute Value
AttributesPanel.lblPreviousImage = [F7]
AttributesPanel.lblNextImage = [F8]

NumericalListPanel.tblNumericalList.lblMakelName = Make
NumericalListPanel.tblNumericalList.lblModelName = Model
NumericalListPanel.tblNumericalList.lblEngineName = Engine
NumericalListPanel.tblNumericalList.lblYearName = Year

TechWarrantyPanel.pnlTechAssist.tbTechAssist = Technical Assistance
TechWarrantyPanel.pnlWarrantyInfo.tbWarrantyInfo = Warranty Information
TechWarrantyPanel.NoWarrantyInfo = No Warranty Information Found.
TechWarrantyPanel.NoTechAssistance = No Technical Assistance Data Found.

##Additional Part Info Print Selection Dialog
AdditionalPartInfoPrintSelectionDialog.title = Print Selection Dialog
AdditionalPartInfoPrintSelectionDialog.btnPrint = Print [F2]
AdditionalPartInfoPrintSelectionDialog.btnClose = Close [Esc]
AdditionalPartInfoPrintSelectionDialog.taTextInfo = Using the checkboxes below, select which part additional information you would like to print
AdditionalPartInfoPrintSelectionDialog.lblPartPhoto = Part Photo [F3]
AdditionalPartInfoPrintSelectionDialog.lblAttributes = Attributes [F4]
AdditionalPartInfoPrintSelectionDialog.lblMSDSInfo = MSDS Information [F5]
AdditionalPartInfoPrintSelectionDialog.lblNumericalListing = Numerical Listings [F6]
AdditionalPartInfoPrintSelectionDialog.lblTechnicalAssistance = Technical Assistance # [F7]
AdditionalPartInfoPrintSelectionDialog.lblWarrantyInfo = Warranty Information [F8]
AdditionalPartInfoPrintSelectionDialog.taFootNote = **  This item is not printable because it contains web content. Please click any provided links and print the information from your web browser.

##RPT067
RPT067.RPT_TITLE = A C C O U N T S   R E C E I V A B L E   P A S T   D U E   R E P O R T
RPT067.MEMO = | ------ Memo ------ |
RPT067.CUSTOMER_NUM = Customer\nNumber
RPT067.NAME = \nCustomer Name
RPT067.EMPLOYEE_NUM = Sales Rep\nAcctType
RPT067.TOTAL_PAST_DUE = Total\nPast Due
RPT067.CURRENT_DAY = \nCurrent
RPT067.OVER_30 = Over\n30 Days
RPT067.OVER_60 = Over\n60 Days
RPT067.OVER_90 = Over\n90 Days
RPT067.TOTAL_OWED = Total\nOwed
RPT067.LAST_STMT_TOT = Last Stmt\nTotal Due
RPT067.MTD_PAYMENTS = MTD\nPayments
RPT067.MTD_PURCHASES = MTD\nPurchases
RPT067.STORE = Store
RPT067.TOTALS = Totals
RPT067.PERCENT_TOTALS = % of Total Owed
RPT067.LEGEND_HEAD1 = Account Type :
RPT067.LEGEND_HEAD2 = -- Statement Codes -- /
RPT067.LEGEND_HEAD3 = ---- Billing Types ----
RPT067.LEGEND_2_1 = BF - Balance Forward
RPT067.LEGEND_2_2 = C - Cash
RPT067.LEGEND_3_1 = OI - Open Item
RPT067.LEGEND_3_2 = G - Charge
RPT067.LEGEND_4_2 = X - Cash or Charge
RPT067.LEGEND_5_2 = L - Account Location
RPT067.SUMMARY1_1 = All unpaid amounts from the last statement are included in Total Past Due.
RPT067.SUMMARY1_2 = Only amounts more than $1 days past due are included in Total Past Due.
RPT067.SUMMARY2_1 = Current Month Unapplied Payments and Unapplied Credits have been applied to Last Statement aged amounts
RPT067.SUMMARY2_2 = based on the Statement Code & Aging Method assigned to each customer.
RPT067.SUMMARY3 = MTD Purchases includes dating items which are currently due.
RPT067.SUMMARY4 = Total Owed includes all dating items.
RPT067.SUMMARY5 = Date in MTD Payments column is the last payment date.
RPT067.NO_DATA = *** No Data ***
RPT067.STORE_RESPONSIBILITY_CODE = Store Responsibility Code
RPT067.RPT_TIMEFRAME = Accounting Day
RPT067.SALES_REPRESENTATIVE_CODE = Sales Representative Code
RPT067.SALES_REPRESENTATIVE = Sales Representative

#RPT098
RPT098.RPT_TITLE = E M P L O Y E E   T I M E   A C T I V I T Y
RPT098.ENTERED = Entered
RPT098.SYSTEM = System
RPT098.EMPLOYEE = Employee
RPT098.NAMETEXT = Name
RPT098.DATE = Date
RPT098.TIME = Time
RPT098.INOUT = In/Out
RPT098.DAILY_TOTAL_HOURS = Daily Total Hours
RPT098.WEEKLY_TOTAL_HOURS = Weekly Total Hours
RPT098.TOTAL_HOURS_FOR_THIS_PERIOD = Total Hours for this period
RPT098.NO_TIME_REPORTED = No Time Reported
RPT098.RPT_TIMEFRAME = Accounting Day
RPT098.NO_CLOCK_OUT_FOUND = No Clock-OUT found for previous Clock-IN.  Unable to include in total

#COM070.RPT_TITLE
COM070.RPT_TITLE = R E J E C T E D   C O M M U N I C A T I O N S   R E C O R D S
COM070.RPT_TIMEFRAME = Accounting Day
COM070.NO_RECORDS = No rejected communications records to be printed.
COM070.CAUSED_REJECTION =  '|' indicates field that caused record to be rejected

#COM204
COM204.RPT_TITLE = C O M M U N I C A T I O N S   M E S S A G E S

##FrmSM__ShutDownSystem
FrmSM_ShutDownSystem.lblTitle = Shut Down TAMS
FrmSM_ShutDownSystem.lblCompany = Company
FrmSM_ShutDownSystem.lblStore = Store
FrmSM_ShutDownSystem.lblType = Type
FrmSM_ShutDownSystem.lblGpcOwned = (GPC)
FrmSM_ShutDownSystem.borderShutdown = Shut Down
FrmSM_ShutDownSystem.lblShutdown1 = This option will bring TAMS system down.
FrmSM_ShutDownSystem.lblShutdown2 = Please make sure TAMS application is not running on any terminals.
FrmSM_ShutDownSystem.btnShutDown = Shut Down
FrmSM_ShutDownSystem.btnShutDown.shortcut = S
FrmSM_ShutDownSystem.btnShutDown.tooltip = Shut down the TAMS system
FrmSM_ShutDownSystem.borderBackup = Backup
FrmSM_ShutDownSystem.lblBackup1 = This option will bring TAMS system down
FrmSM_ShutDownSystem.lblBackup2 = Please make sure TAMS application is not running on any terminals
FrmSM_ShutDownSystem.lblBackup3 = Insert Backup Media
FrmSM_ShutDownSystem.btnBackup = Backup
FrmSM_ShutDownSystem.btnBackup.tooltip = Backup
FrmSM_ShutDownSystem.btnBackup.shortcut = B
FrmSM_ShutDownSystem.borderCopy = Copy Backup File from Disk to Backup Media
FrmSM_ShutDownSystem.lblCopy1 = This option will copy the backup file from the system disk to the backup media
FrmSM_ShutDownSystem.lblCopy2 = This option will NOT bring the TAMS system down
FrmSM_ShutDownSystem.lblCopy3 = Insert Backup Media
FrmSM_ShutDownSystem.btnCopy = Copy to Media Only
FrmSM_ShutDownSystem.btnCopy.tooltip = Copy to Media Only
FrmSM_ShutDownSystem.btnCopy.shortcut = C

##FrmSM_CopyBackupWait
FrmSM_CopyBackupWait.title = Please wait
FrmSM_CopyBackupWait.lblWait = Please wait, copying backup file to media...

#CLS_RPT211
RPT211.RPT_TITLE = M I N / M A X   C H A N G E   R E P O R T
RPT211.PART_NUMBER = Part Number
RPT211.LINE_ABBREV = Line :
RPT211.DESCRIPTION = Description
RPT211.GROUP = Group
RPT211.CLASS = Class
RPT211.PER = Per
RPT211.STANDARD = Standard
RPT211.CAR = Car
RPT211.PACKAGE = Package
RPT211.OLD = Old
RPT211.NEW = New
RPT211.MIN = Min
RPT211.MAX = Max
RPT211.SESSION = Session
RPT211.NO_DATA_SELECTION_CRITERIA = No Data Found for Selection Criteria

##InvoiceReturnSearchDialog
InvoiceReturnSearchDialog.lblSeqHdr = Seq #
InvoiceReturnSearchDialog.lblInvNumHdr = Invoice #
InvoiceReturnSearchDialog.lblQtyHdr = Quantity
InvoiceReturnSearchDialog.lblPriceHdr = Price
InvoiceReturnSearchDialog.lblDateHdr = Date
InvoiceReturnSearchDialog.lblTimeHdr = Time
InvoiceReturnSearchDialog.btnSelect = Select
InvoiceReturnSearchDialog.btnCancel = Cancel
InvoiceReturnSearchDialog.lblSequenceNumber = Sequence Number

##CLS_RPT212
RPT212.TITLE = C L A S S   A U D I T   R E P O R T
RPT212.PART_NUMBER = \nPart Number
RPT212.LINE = \nLine
RPT212.ON_HAND = On\nHand
RPT212.CLASS = \nClass
RPT212.CHANGED_FROM = Changed\nFrom
RPT212.TO = \nTo
RPT212.SESSION = Session
RPT212.NO_DATA_SELECTION_CRITERIA =*** No Data Found for Selection Criteria ***

##TsoReportAR_RPT132
RPT132.RPT_TITLE = A U T O M A T E D   C O D   R E P O R T
RPT132.CUSTOMER_NUMNBER = Customer\nNumber
RPT132.CUSTOMER_NAME = Customer\nName
RPT132.PHONE_NUMBER = Phone\nNumber
RPT132.TERMS_CODE = Terms\nCode
RPT132.SALES_REP = Sales\nRep
RPT132.DATE_LAST_PMT = Date\nLast Pmt
RPT132.MTD_PAYMENTS = MTD\nPayments
RPT132.MTD_PURCHASES = MTD\nPurchases
RPT132.TOTAL_PAST_DUE_AMOUNT = Total Past\nDue
RPT132.COD_DAYS = COD\nDays
RPT132.PAST_DUE_AMOUNT_COD = Past Due\nAmt/COD
RPT132.DATE_LAST_ON_COD = Date Last on COD
RPT132.TIMES_ON_COD = # Times\non COD
RPT132.NO_DATA_SELECTION_CRITERIA = No Data found for Selection Criteria
RPT132.RPT_TIMEFRAME = Accounting Day -

##ReviewMessagesDialog
ReviewMessagesDialog.title = Review Messages

##MessageSelectionPanel
MessageSelectionPanel.lblSequenceNumber = Sequence Number
MessageSelectionPanel.btnOK = OK [F8]
MessageSelectionPanel.btnCancel = Cancel [Esc]
MessageSelectionPanel.pnlSequence.seq = Seq #
MessageSelectionPanel.lblAcknowledge = Acknowledged
MessageSelectionPanel.lblUnacknowledge = Unacknowledged
MessageSelectionPanel.lblSortOption = Sort Messages
MessageSelectionPanel.btnNXPOrderHistory = NXP Order History [F9]

##NXPOderHistoryCallCenterStoresPanel
NXPOderHistoryCallCenterStoresPanel.title =  NXP Order History - Call center Stores
NXPOderHistoryCallCenterStoresPanel.lblStore = Store
NXPOderHistoryCallCenterStoresPanel.lblNXPOrderHistoryStores = Select Call Center Store
NXPOderHistoryCallCenterStoresPanel.btnNXPOK = OK
NXPOderHistoryCallCenterStoresPanel.btnNXPClose = Close

##MessageAcknowledgementPanel
MessageAcknowledgementPanel.lblCustomer = Customer
MessageAcknowledgementPanel.lblMessageDate = Date
MessageAcknowledgementPanel.lblMessageTime = Time
MessageAcknowledgementPanel.btnSearch = Search [F3]
MessageAcknowledgementPanel.tpSeqHdr = Seq #
MessageAcknowledgementPanel.lblLineHdr = Line
MessageAcknowledgementPanel.tpPartHdr = Part #
MessageAcknowledgementPanel.lblDescriptionHdr = Description
MessageAcknowledgementPanel.tpReqQtyHdr = Requested Quantity
MessageAcknowledgementPanel.lblStatusHdr = Status
MessageAcknowledgementPanel.tpAvailQtyHdr = Available Quantity
MessageAcknowledgementPanel.tpInvQtyHdr = Invoice Quantity
MessageAcknowledgementPanel.tpPriceHdr = Price Quoted
MessageAcknowledgementPanel.lblAcknowledgedBy = Acknowledged By
MessageAcknowledgementPanel.lblSequenceNumber = Sequence Number
MessageAcknowledgementPanel.pnlEditMessage.tbEditMessage = Edit Message
MessageAcknowledgementPanel.lblEMSeqNum = Seq #
MessageAcknowledgementPanel.lblEMLine = Line
MessageAcknowledgementPanel.lblEMPartNumber = Part #
MessageAcknowledgementPanel.lblEMDescription = Description
MessageAcknowledgementPanel.tpEMRequestedQty = Requested Quantity
MessageAcknowledgementPanel.lblStatus = Status
MessageAcknowledgementPanel.tpEMAvailableQty = Available Quantity
MessageAcknowledgementPanel.tpEMInvoiceQty =  Invoice Quantity
MessageAcknowledgementPanel.lblPrice = Price
MessageAcknowledgementPanel.btnPrint = Print [F2]
MessageAcknowledgementPanel.btnSpecialOrders = Special Order [F4]
MessageAcknowledgementPanel.btnInvoicingOrders = Invoicing Orders [F11]
MessageAcknowledgementPanel.btnAcknowledge = Acknowledge [F12]
MessageAcknowledgementPanel.btnNextMessage = Next Message [F8]
MessageAcknowledgementPanel.btnClose = Close [Esc]
MessageAcknowledgementPanel.btnPreviousMessage = Previous Message [F7]
MessageAcknowledgementPanel.lblAcknowledgedDate = Date
MessageAcknowledgementPanel.lblAcknowledgedTime = Time
MessageAcknowledgementPanel.lblCustomerNum = Customer Number
MessageAcknowledgementPanel.lblAutoAcknowledged = Auto-Acknowledged
MessageAcknowledgementPanel.lblDcDivision = D.C. Division
MessageAcknowledgementPanel.lblOrderNumber = NOL Order Number
MessageAcknowledgementPanel.lblBlockSaleMessage =Note: Order contains %d items banned in this store location.

## MessageListRenderer 
MessageListRenderer.lblNotOnFile = Not on file
MessageListRenderer.lblJOEI = JOEI
MessageListRenderer.lblInvoiced = INVOICED

##PasswordDialog
PasswordDialog.title = Password
PasswordDialog.btnOK = OK [F8]
PasswordDialog.btnCancel = Cancel [Esc]
PasswordDialog.lblPasswordPrompt = Enter Password
PasswordDialog.OverCreditLimit = Customer exceeds credit limit.

##GiftCardDialog
GiftCardDialog.title = NAPA Gift Card Entry
GiftCardDialog.oKButton = OK [F8]
GiftCardDialog.authorizationNumberLable = Authorization Number
GiftCardDialog.cardNumberLabel = Card Number (Last 4 digits)
GiftCardDialog.amountLabel = NAPA Gift Card Amount
GiftCardDialog.giftCardDirectionsTextArea = 1. Swipe the NAPA Gift Card through the Payment Terminal.\n2. Follow the instructions on the Payment Terminal.\n3. Enter the last four digits of the Card Number.\n4. Enter the Authorization Number.\n5. If Card is returned please destroy the card.
GiftCardDialog.giftCardDirectionsTextArea.giftCardDirectionsText = NAPA Gift Card Directions

##MessagePrintOptionDialog
MessagePrintOptionDialog.title = Print Options
MessagePrintOptionDialog.lblSortOption = Sort Option
MessagePrintOptionDialog.lblPageBreakOption = Page Break Option
MessagePrintOptionDialog.lblSelectPrinter = Select Printer
MessagePrintOptionDialog.btnOK = OK
MessagePrintOptionDialog.btnCancel = Cancel

##Buyouts and Pickup Orders from Invoicing
BuyoutPanel.vendorNotAssigned = Vendor Not Assigned
BuyoutPanel.lblCustomerBuyout = Customer Buyout
BuyoutPanel.lblSequenceNumber = Sequence Number
BuyoutPanel.lblSeqNumberHdr  = Seq #
BuyoutPanel.lblPoNumberHdr   = PO #
BuyoutPanel.lblPoDateHdr     = PO Date
BuyoutPanel.lblVendorNameHdr = Vendor Name
BuyoutPanel.lblNumOfItemsHdr = # of Items
BuyoutPanel.lblEditBuyout = Edit Buyout PO
BuyoutPanel.lblDetailSeqNumberHdr   = Seq #
BuyoutPanel.lblDetailLineHdr        = Line
BuyoutPanel.lblDetailPartNumberHdr  = Part #
BuyoutPanel.lblDetailDescriptionHdr = Description
BuyoutPanel.lblDetailQuantityHdr    = Quantity
BuyoutPanel.lblDetailUnitCostHdr    = Unit Cost
BuyoutPanel.lblDetailCoreCostHdr    = Core Cost
BuyoutPanel.lblInvoiceParts = Invoice Parts
BuyoutPanel.btnBack   = Back [F7]
BuyoutPanel.btnNext   = Next [F8]
BuyoutPanel.btnCancel = Cancel [Esc]
BuyoutPanel.btnAddPO  = Add PO [F2]
BuyoutPanel.btnInvoice = Invoice Parts [F8]
BuyoutPanel.pnlEditPO.tbEditPO = Edit PO
BuyoutPanel.lblSeqNum      = Seq #
BuyoutPanel.lblLine        = Line
BuyoutPanel.lblPartNum     = Part #
BuyoutPanel.lblDescription = Description
BuyoutPanel.lblQuantity    = Quantity
BuyoutPanel.lblUnitCost    = Unit Cost
BuyoutPanel.lblCoreCost    = Core Cost
BuyoutPanel.lblPONumber = PO Number
BuyoutPanel.lblVendorName = Vendor Name

##ManualInvoiceDialog
ManualInvoiceDialog.title = Manual Invoice
ManualInvoiceDialog.lblManualInvoice = Manual Invoice
ManualInvoiceDialog.btnEnter = OK
ManualInvoiceDialog.btnCancel = Cancel
ManualInvoiceDialog.lblInvoiceDate = Invoice Date
ManualInvoiceDialog.lblInvoiceNumber = Invoice Number

##ProcessingDialog
ProcessingDialog.title = Processing Wait
ProcessingDialog.lblSearchInProgress = Search In Progress
ProcessingDialog.lblNoRecordsFound = No records Found
ProcessingDialog.btnCancel = Cancel
ProcessingDialog.btnOK = OK

## Added for RGN Project
#SpecialInstructionDialog
SpecialInstructionDialog.title = Special Instruction
SpecialInstructionDialog.btnOK = OK
SpecialInstructionDialog.rgnTypeMessage = This return is RGN type:

#EOD_RPT002 Transaction Register Report
RPT002.RPT_TITLE = T R A N S A C T I O N   R E G I S T E R
RPT002.TRANSACTION1 = Transaction
RPT002.TRANSACTION2 = Transaction
RPT002.CASHIER = Cashier
RPT002.GROSS_PROFIT = Gross Profit
RPT002.TYPE = Type
RPT002.NUMBER = Number
RPT002.CUST = Cust
RPT002.EMP = Emp
RPT002.SLM = Slm
RPT002.PURCHASE_ORDER = Purchase Order
RPT002.TOTAL = Total
RPT002.TOTALS = Totals
RPT002.NET_SALES = Net Sales
RPT002.COST = Cost
RPT002.AMOUNT = Amount
RPT002.AMOUNT_PERCENT = %
RPT002.CODES = Codes
RPT002.MEMO = MEMO
RPT002.SALES_TOTALS = S A L E S   T O T A L S
RPT002.REBATES = R E B A T E S
RPT002.CASH = Cash
RPT002.CHARGE = Charge
RPT002.SALES = Sales
RPT002.RAOS = ROAs
RPT002.NATIONAL_ACCOUNTS = National Accounts
RPT002.TOTAL_TRANSACTIONS = Total Transaction
RPT002.LESS_REBATES = Less Rebates
RPT002.NET_COST = Net Cost
RPT002.GROSS_PROFIT_PERCENT = Gross Profit %
RPT002.NUM_CHARGE_TRANSACTIONS = # of Charge Transactions
RPT002.NUM_CASH_TRANSACTIONS = # of Cash Transactions
RPT002.NUM_VOID_TRANSACTIONS = # of Void Transactions
RPT002.NUM_ROA_TRANSACTIONS = # of ROA Transactions
RPT002.TOTAL_TRANSACTION_COUNT = Total Transaction Count
RPT002.CODES_LEGEND = Codes Legend
RPT002.CODES_LEGEND.D = D = Delivered
RPT002.CODES_LEGEND.L = L = Low Gross Profit
RPT002.CODES_LEGEND.N = N = No Tax Charged
RPT002.CODES_LEGEND.O = O = Price Over Item
RPT002.CODES_LEGEND.R = R = Reportable Sales
RPT002.CODES_LEGEND.S = S = Special Sale Item
RPT002.CODES_LEGEND.NA = * = National Account
RPT002.CODES_LEGEND.G = ! = GP% Out of Range
RPT002.CODES_LEGEND.B = ? = Brk in Inv #
RPT002.RPT_TIMEFRAME = Accounting Day

#Report_AdditionalPartInfo
Report_AdditionalPartInfo.hdrPartImage = P A R T   I M A G E
Report_AdditionalPartInfo.hdrPartAttributes = P A R T   A T T R I B U T E S
Report_AdditionalPartInfo.hdrMSDSInformation = M S D S   I N F O R M A T I O N
Report_AdditionalPartInfo.hdrNumericalListings = N U M E R I C A L   L I S T I N G S
Report_AdditionalPartInfo.hdrTechnicalAssistance = T E C H N I C A L   A S S I S T A N C E   #
Report_AdditionalPartInfo.hdrWarrantyInformation = W A R R A N T Y   I N F O R M A T I O N
Report_AdditionalPartInfo.hdrPage = Page
Report_AdditionalPartInfo.hdrPart = Part
Report_AdditionalPartInfo.hdrLine = Line
Report_AdditionalPartInfo.hdrDesc = Desc

#Report_PartAttributeInfo
Report_PartAttributeInfo.hdrAttribute = Attribute
Report_PartAttributeInfo.hdrValue = Value

#Report_PartNumericalListingInfo
Report_PartNumericalListingInfo.hdrMake = Make
Report_PartNumericalListingInfo.hdrModel = Model
Report_PartNumericalListingInfo.hdrEngine = Engine
Report_PartNumericalListingInfo.hdrYearRange = Years

##RPT_RPT108
RPT108.RPT_TITLE = D E L I V E R Y   A N A L Y S I S   B Y   C U S T O M E R
RPT108.CUSTOMER_NUMBER = \nCust
RPT108.DISTANCE_TO_CUSTOMER = 3 Mile \nTracking
RPT108.EMPLOYEE_NUM = \nSlm
RPT108.INVOICE_DATE = \nDate
RPT108.DELIVERY_EMP_NUM = Del\nEmp #
RPT108.DELIVERY_EMP_NAME = \nName
RPT108.PRIORITY = \nPriority
RPT108.TIME_REQ_INV_DEL_ELAP = --------------- Time --------------\nRequested Invoiced Delivery Elapsed
RPT108.INVOICE_TOTAL = \nAmount
RPT108.DEFAULT_PRIORITY = Default Priority
RPT108.AVERAGE_DELIVERY_TIME = Average Delivery Time for
RPT108.MIN = min
RPT108.INVOICES = invoices
RPT108.ONTIME_DELIVERY_AVERAGE = On-Time Delivery-Rate is:
RPT108.FOR = for
RPT108.TOTAL_INVOICES_DELIVERED = Total Number of invoices delivered:
RPT108.DENOTES_PICKUP_DC_NAPA_STORE = # after Delivery Time indicates invoices with items picked-up at DC or another NAPA store.
RPT108.DENOTES_NOT_ONTIME = # - Denotes invoices delivered past priority time window.
RPT108.RPT_TIMEFRAME = Accounting Day

RPT108.CUSTOMER_NUMBER_NAME = Customer\nNumber Name
RPT108.DATE = \nDate
RPT108.PRIORITY_MIN = Priority\n(min)
RPT108.INVOICE_TIME = Invoice\nTime
RPT108.PROMISED_TIME = Anticipated\nTime
RPT108.DELIVERY_TIME = Delivery\nTime
RPT108.ELAPSED_TIME = Elapsed\nTime
RPT108.LATE = \nLate
RPT108.INVOICE_NUMBER = Invoice\n#
RPT108.AMOUNT = \nAmount
RPT108.LEGEND_LINE_1 = + after Anticipated Time indicates Priority Table was used.
RPT108.LEGEND_LINE_2 = * after Anticipated Time indicates that entered Time was used.

 

##RPT_RPT118
RPT118.RPT_TITLE = D E L I V E R Y   A N A L Y S I S   B Y   E M P L O Y E E
RPT118.DELIVERY_EMP_NAME_NUM = Delivery Employee :
RPT118.CUSTOMER_NUM = Customer\nNumber
RPT118.NAME = \nCustomer Name
RPT118.INVOICE_DATE = \nDate
RPT118.ACCOUNTING_DAY = Acct.\nDay
RPT118.DELIVERY_ROUTE_CD = \nRoute
RPT118.INVOICE_NUMBER = Invoice\n#
RPT118.DISPATCH_DATE = Dispatch\nTime
RPT118.DELIVERY_DATE = Delivery\nTime
RPT118.ELAPSED_TIME = Elapsed\nTime
RPT118.PAST_DEADLINE = Past\nDeadlline
RPT118.AVG_DELIVERY_TIME = Average Delivery Time for
RPT118.ONTIME_DELIVERY_PERCENT = On-time Delivery Percentage
RPT118.MIN = min
RPT118.INVOICES = invoices
RPT118.TOTAL_INVOICES_DELIVERED = Total Number of invoices delivered:
RPT118.DENOTES_PICKUP_DC_NAPA_STORE = *- Denotes invoices with items picked-up at DC or another NAPA store.
RPT118.PAST_DEADLINE_CALC = Past Deadline calculated as Elapsed Time - Number of Minutes for Delivery
RPT118.RPT_TIMEFRAME = Accounting Day

RPT118.CUSTOMER_NUMBER_NAME = Customer\nNumber Name
RPT118.PRIORITY_MIN = Priority\n(min)
RPT118.INVOICE_TIME = Invoice\nTime
RPT118.PROMISED_TIME = Anticipated\nTime
RPT118.TRAVEL_TIME = Travel\nTime
RPT118.LATE = \nLate
RPT118.INVOICE_AMOUNT = Invoice\nAmount
RPT118.LEGEND_LINE_1 = + after Anticipated Time indicates Priority Table was used.
RPT118.LEGEND_LINE_2 = * after Anticipated Time indicates that entered Time was used.


##RPT_RPT110
RPT110.RPT_TITLE = D E L I V E R Y   A N A L Y S I S   B Y   D A Y
RPT110.ROUTE = \nRoute
RPT110.DELIVERY_EMP = Del.\nEmp.
RPT110.CUSTOMER_NUM = \nCust. #
RPT110.CUSTOMER_NAME = \nCustomer Name
RPT110.SALES_REP = Sales\nRep.
RPT110.TRACKING = 3 Mile\nTracking
RPT110.PRIORITY = \nPriority
RPT110.INVOICE_TIME  = Invoice\nTime
RPT110.DISPATCH_TIME = Dispatch\nTime
RPT110.DELIVERY_TIME = Delivery\nTime
RPT110.ELAPSED_TIME = Elapsed\nTime
RPT110.INVOICE_NUM = \nInv. #
RPT110.AMOUNT = \nAmount
RPT110.INVOICE_DATE = Date
RPT110.AVERAGE_DELIVERY_TIME = Average Delivery Time for
RPT110.MIN = min.
RPT110.INVOICES = invoices
RPT110.INVOICES_OMITTED = (Invoices with Pickups omitted.)
RPT110.DENOTES_PICKUP_DC_NAPA_STORE = # After Invoice Number denotes invoices with items picked-up at DC or another NAPA store.
RPT110.DENOTES_NOT_ONTIME = ! After Elapsed Time denotes invoices that were not delivered on time.
RPT110.TOTAL_INVOICES = Total Number of Invoices
RPT110.ONTIME_PERCENTAGE = On-time Delivery Percentage
RPT110.INCLUDE_PICKUPS = Average delivery time to include pickups? -
RPT110.RPT_TIMEFRAME = Accounting Day

RPT110.SUMMARY_DATE_RANGE_CAD = Current Accounting Day
RPT110.SUMMARY_DATE_RANGE_CSM = Current Sales Month
RPT110.SUMMARY_DATE_RANGE_ALL = All
RPT110.DATE_RANGE = Date Range
RPT110.INVOICES_FLAGGED_FOR_DELIVERY = Invoices Flagged for Delivery
RPT110.DELIVERY_INVOICES_DISPATCHED = Delivery Invoices Dispatched [w/out Delivery Time]
RPT110.DISPATCHED_DELIVERY_INVOICES = Dispatched Delivery Invoices with Delivery Time
RPT110.PROMISED_TIME = Anticipated\nTime
RPT110.LEGEND_LINE_1 = + After Anticipated Time indicates Priority Table was used.
RPT110.LEGEND_LINE_2 = * After Anticipated Time indicates that entered Time was used.

##SCR053-OR
SCR053-OR.RPT_TITLE = R E C E I P T S  R E P O R T
SCR053-OR.RPT_TIMEFRAME = Accounting Day -
SCR053-OR.RPT_SESSION = For Check-In Group
SCR053-OR.LINE = Line
SCR053-OR.PARTNUMBER = Part Number
SCR053-OR.DESCRIPTION = Description
SCR053-OR.GROUP = Grp
SCR053-OR.CLASS = Cls
SCR053-OR.UNITCOST = Unt Cost
SCR053-OR.ORDER = Order
SCR053-OR.SHIPPED = Billed
SCR053-OR.RECEIVED = Recvd
SCR053-OR.OVER = Over
SCR053-OR.SHORT = Short
SCR053-OR.DAMAGED = Damaged
SCR053-OR.EMPNUM1 = Emp
SCR053-OR.EMPNUM2 = Num
SCR053-OR.SUB_HDR_PURCHASE_ORDER = Purchase Order...
SCR053-OR.TOTAL_NUM_OF_PARTS = Number of Parts...
SCR053-OR.RPT_LEGEND_CALCULATION = ************** Calculation Legend ****************
SCR053-OR.RPT_LEGEND_OVER = If billing received for item Over Qty = Received Qty - Shipped Qty else\n                                    Over Qty = Received Qty - Order Qty
SCR053-OR.RPT_LEGEND_SHORT = If billing received for item Short Qty = Shipped Qty - Received Qty else\n                                    Short Qty = Order Qty - Received Qty
SCR053-OR.RPT_LEGEND_UNITCOST = Unit Cost includes Core Cost.
SCR053-OR.RPT_LEGEND_UNITDISCOUNT = Billed and Received Totals include Discount.
SCR053-OR.TOTAL = Totals
SCR053-OR.ORDERED_TOTAL = $ Ordered Total.....
SCR053-OR.BILLED_TOTAL = $ Billed Total.......
SCR053-OR.RECEIVED_TOTAL = $ Received Total....
SCR053-OR.POSTED_TOTAL = $ Posted Total....
SCR053-OR.RPT_LEGEND_POSTED = * indicate Items that have been received and NOT posted to on hand.

##SCR054-OR
SCR054-OR.RPT_TITLE = O V E R / S H O R T / D A M A G E D
SCR054-OR.RPT_TIMEFRAME = Accounting Day -
SCR054-OR.RPT_SESSION = For Check-In Group
SCR054-OR.LINE = Line
SCR054-OR.PART_NUMBER = Part Number
SCR054-OR.DESCRIPTION = Description
SCR054-OR.GRP = Grp
SCR054-OR.CLS = Cls
SCR054-OR.UNT = Unt
SCR054-OR.UNT_COST = Cost
SCR054-OR.ORDER = Ord
SCR054-OR.SHIPPED = Bill
SCR054-OR.RECVD = Recd
SCR054-OR.OVER = Over
SCR054-OR.SHORT = Short
SCR054-OR.DAMAGED = Damgd
SCR054-OR.EMP = Emp
SCR054-OR.NUM = Num
SCR054-OR.PKG = Pkg
SCR054-OR.SLIP = Slip
SCR054-OR.SUB_HDR_PURCHASE_ORDER = Purchase Order...
SCR054-OR.TOTAL_NUM_OF_PARTS = Number of Parts...
SCR054-OR.RPT_CALCULATION_LEGEND = ************** Calculation Legend ****************
SCR054-OR.RPT_LEGEND_OVER = If billing received for item Over Qty = Received Qty - Shipped Qty else\n                                    Over Qty = Received Qty - Order Qty
SCR054-OR.RPT_LEGEND_SHORT = If billing received for item Short Qty = Shipped Qty - Received Qty else\n                                    Short Qty = Order Qty - Received Qty
SCR054-OR.RPT_LEGEND3 =        Unit Cost includes Core Cost
SCR054-OR.NO_PARTS = There are no items that have an over, short, or damaged quantity.
SCR054-OR.NO_PARTS_CHECKIN = There are no items on this Check-In group that have an over, short, or damaged quantity.

##SCR055-OR
SCR055-OR.RPT_TITLE = C H E C K - I N  S U M M A R Y  R E P O R T
SCR055-OR.RPT_TIMEFRAME = Accounting Day -
SCR055-OR.RPT_SESSION = For Check-In Group
SCR055-OR.LINE = Line
SCR055-OR.PART = Part
SCR055-OR.DESCRIPTION = Description
SCR055-OR.PO_QTY1 = Purchase Order
SCR055-OR.PO_QTY2 = Quantity
SCR055-OR.CHECKIN_QTY1 = Check-In
SCR055-OR.CHECKIN_QTY2 = Quantity
SCR055-OR.TOTALS = Totals
SCR055-OR.MANIFEST_NUMBER = Manifest Number
SCR055-OR.CONTAINER_NUMBER = Container Number
SCR055-OR.PO_NUMBER = Purchase Order Number
SCR055-OR.MANIFEST_SUMMARY = M A N I F E S T   S U M M A R Y

##RPT134
RPT134.RPT_TITLE = B U Y O U T / P. U.   P U R C H A S E   O R D E R   R E P O R T
RPT134.RPT_TIMEFRAME = Accounting Day -
RPT134.PO_NUMBER = P/O Number
RPT134.VENDOR_NUM1 = Vendor
RPT134.VENDOR_NUM2 = Number
RPT134.VENDOR_NAME = Vendor Name
RPT134.PO_DATE = P/O Date
RPT134.PO_STATUS1 = P/O
RPT134.PO_STATUS2 = Status
RPT134.APP_CAN_DATE1 = Approval/
RPT134.APP_CAN_DATE2 = Cancel Date
RPT134.TOTAL_VALUE1 = Total
RPT134.TOTAL_VALUE2 = Value
RPT134.BILL_TO = Bill-To
RPT134.COST_VERIFIED1 = Costs
RPT134.COST_VERIFIED2 = Verified
RPT134.VENDOR_INVOICES1 = Vendor
RPT134.VENDOR_INVOICES2 = Invoices
RPT134.GL_INFO1 = G/L
RPT134.GL_INFO2 = Info
RPT134.PART_NUMBER = Part Number
RPT134.LINE = Line
RPT134.DESCRIPTION = Description
RPT134.QTY = Qty
RPT134.UNIT_COST = Unit Cost
RPT134.CORE_COST = Core Cost
RPT134.TOTAL = Total
RPT134.TYPE = Type
RPT134.CUST_ORDER = Cust Order #
RPT134.GP = G/P %
RPT134.VENDOR_INVOICE_NUMBER = Vendor Invoice Number
RPT134.INVOICE_DATE = Invoice Date
RPT134.INVOICEDATE = Invoice Date:
RPT134.AMOUNT = Amount
RPT134.GL_CODE = G/L Code
RPT134.CUSTOMER = Customer:
RPT134.BILLTO = Bill-To:
RPT134.TAMS = TAMS Inv #
RPT134.NOTE1 = Invoice Cost of
RPT134.NOTE2 = Invoice Core Cost of
RPT134.NOTE3 = differs from the PO Cost.
RPT134.NOTE4 = Date Range is selected by Purchase Order Date.
RPT134.GLINFO = G/L Info:
RPT134.SUMMARY = *** Summary ***
RPT134.NO_RECORDS = *** There are no records that match the selection criteria. ***
#Bug 19649, Added Total Purchase Order Value
RPT134.TOTAL_PURCHASE_ORDER_VALUE = Total Purchase Order Value

##FrmOR_PrintPO_Reports
FrmOR_PrintPO_Reports.title = Print Purchase Order Report
FrmOR_PrintPO_Reports.lblPrintPurchaseOrderReports = Print Purchase Order Reports
FrmOR_PrintPO_Reports.lblFollowingReports = The following reports will be created for
FrmOR_PrintPO_Reports.PURCHASE_ORDER_NUMBER = PO Number
FrmOR_PrintPO_Reports.CHECK_IN_GROUP_NUMBER = Check in Group
FrmOR_PrintPO_Reports.lblReportName = Report Name
FrmOR_PrintPO_Reports.lblFinalizedPO = Reprint Purchase Order
FrmOR_PrintPO_Reports.lblReceiptsReport = Receipts Report
FrmOR_PrintPO_Reports.lblOverDamagedShortReport = Over / Short / Damaged Report
FrmOR_PrintPO_Reports.lblCheckInSummary = Check-In Summary
FrmOR_PrintPO_Reports.lblNumberOfCopiesToPrint = Number of Copies to Print
FrmOR_PrintPO_Reports.btnOK = OK
FrmOR_PrintPO_Reports.btnCancel = Cancel
FrmOR_PrintPO_Reports.btnOK.shortcut = K
FrmOR_PrintPO_Reports.btnCancel.shortcut = C


##FrmOR_PrintPO_Reports tooltips
FrmOR_PrintPO_Reports.fldFinalizedPO.tooltip = Number of Copies of the Finalized to Print
FrmOR_PrintPO_Reports.fldReceiptsReport.tooltip = Number of Copies of the Receipts Report to Print
FrmOR_PrintPO_Reports.fldOverDamagedShortReport.tooltip = Number of Copies of the Over/Short/Damaged Report to Print
FrmOR_PrintPO_Reports.fldCheckInSummary.tooltip = Number of Copies of the Check In Summary to Print
FrmOR_PrintPO_Reports.btnOK.tooltip = Click to Print the Purchase Order Reports
FrmOR_PrintPO_Reports.btnCancel.tooltip = Click to Cancel Print of the Purchase Order Reports


##RPT121
RPT121.RPT_TITLE = R E T U R N   D E F E C T I V E S   /   L A B O R   C L A I M S   B Y   C U S T O M E R
PRT121.RPT_TIMEFRAME = Accounting Day -
RPT121.CUSTOMER = Customer
RPT121.NUMBER = Number
RPT121.CUSTOMER_NAME = Customer Name
RPT121.SALES = Sales
RPT121.REP = Rep
RPT121.LESS = Less
RPT121.RETURNS = Returns
RPT121.PERCENT_SALES = % Sales
RPT121.NET = Net
RPT121.GROSS = Gross
RPT121.PROFIT = Profit
RPT121.PROFIT_PERCENT = Profit %
RPT121.MTD = MTD
RPT121.YTD = YTD
RPT121.PROJECTED_YEAR = Projected Year
RPT121.LAST_YEAR = Last Year
RPT121.SUB_HDR_RETURNDEFECT = Return Defectives / Labor Claims
RPT121.SUB_TYPE = Type
RPT121.SUB_LINE = Line
RPT121.SUB_PARTNUMBER = Part Number
RPT121.SUB_INVOICE = Invoice #
RPT121.SUB_DATE = Date
RPT121.SUB_QTY = Qty
RPT121.SUB_PRICE = Price
RPT121.TOTAL = Total
RPT121.LINE_TOTAL = Line Total
RPT121.CUSTOMER_TOTAL = Customer Total
RPT121.CUSTOMER_CONTINUATION = Continuation of Customer
RPT121.RPT_TIMEFRAME = Accounting Day

##ExceptionHandlerDialog
ExceptionHandlerDialog.title=Exception Handler
ExceptionHandlerDialog.btnOK=OK
ExceptionHandlerDialog.tbtnDetails=Details >>
ExceptionHandlerDialog.tbtnDetails.selectedText=Details <<
ExceptionHandlerDialog.tbtnDetails.unselectedText=Details >>

##TsoReportSA_RPT086
RPT086.RPT_TITLE = C U S T O M E R   P R I C E   L I S T
RPT086.PART_NUMBER = \nPart Number
RPT086.PER_CAR = Per\nCar
RPT086.LIST_INSTL_PRICE = Instlr\nPrice
RPT086.YOUR_PRICE = Your\nPrice
RPT086.CORE_VALUE = Core\nValue
RPT086.DESCRIPTION = \nDescription
RPT086.NO_DATA_FOUND = *****No data Found Matching Selection Criteria *****
RPT086.FOR = For:
RPT086.PRODUCT_LINE = Product Line:
RPT086.RPT_TIMEFRAME = Accounting Day
RPT086.PRICING_MODE = Pricing Mode
RPT086.LANDED_PRICING = Landed Pricing

##RPT126
RPT126.RPT_TITLE = V O C   T R A C K I N G   B Y   C U S T O M E R
RPT126.CUSTOMER = Customer
RPT126.NUMBER = Number
RPT126.CUSTOMER_NAME = Customer Name
RPT126.INVOICE = Invoice #
RPT126.DATE = Date
RPT126.EMP = Emp
RPT126.SALES = Sales
RPT126.REP = Rep
RPT126.LINE = Line
RPT126.PART_NUMBER = Part Number
RPT126.DESCRIPTION = Description
RPT126.QTY = Qty
RPT126.BILLED = Billed
RPT126.VOC_QUANTITY = VOC Quantity
RPT126.CUSTOMER_TOTAL = Total for Cust #
RPT126.STORE_TOTAL = Total for Store

##VehicleAdditionalInfoDialog
VehicleAdditionalInfoDialog.title = Additional Vehicle Information
VehicleAdditionalInfoDialog.pnlVehicleAdditionalInfoList.tbVehicleAdditionalInformation = Additional Vehicle Information
VehicleAdditionalInfoDialog.lblSequenceNum = Sequence Number
VehicleAdditionalInfoDialog.btnOK = OK [F8]
VehicleAdditionalInfoDialog.btnCancel = Cancel [Esc]

##RPT200
RPT200.RPT_TITLE = V E N D O R   R E P O R T
RPT200.RPT_TIMEFRAME = Accounting Day -
RPT200.VENDOR_NUMBER = Vendor #
RPT200.VENDOR_NAME = Vendor Name
RPT200.VENDOR_PHONE = Vendor Phone #
RPT200.VENDOR_FAX = Vendor Fax #
RPT200.DATE_ADDED = Date Added
RPT200.LAST_USED = Last Used
RPT200.INACTIVE = Inactive
RPT200.CONTACT = Contact:
RPT200.FED_ID = Fed ID:
RPT200.ACCOUNTING_VENDOR = Accounting Vendor #:
RPT200.NUM_OF_VENDORS_PRINTED = Number of Vendors printed :

##RPT109
RPT109.RPT_TITLE = D E L I V E R Y   A N A L Y S I S   B Y   D E L I V E R Y   R O U T E
RPT109.RPT_TIMEFRAME = Accounting Day -
RPT109.DELIVERY = Del
RPT109.EMPLOYEE = Emp.
RPT109.NAMES = Name
RPT109.CUSTOMER_NUMBER = Cust#
RPT109.THREE_MILE = 3 Mile
RPT109.TRACKING = Tracking
RPT109.REQ_PR = Req/Pr
RPT109.TIME = -------- Time ---------
RPT109.INV_TIME = Inv
RPT109.DISP_TIME = Disp
RPT109.TRAVEL = Travel
RPT109.ELAPSED = Elapsed
RPT109.LATE = Late
RPT109.INV_NUMBER = Inv.#
RPT109.ACCOUNTING_DAY = AD
RPT109.AMOUNT = Amount
RPT109.ROUTE = Route -
RPT109.AVG_TRAVEL_TIME = Average Travel Time for
RPT109.AVG_DELIVERY_TIME = Average Delivery Time for
RPT109.ONTIME_DELIVERY_PERCENT = On-Time Delivery-Rate is:
RPT109.TOT_INVOICES = invoices
RPT109.MINUTES = min.
RPT109.FOR = for
RPT109.INVOICES_CAP = Invoices
RPT109.TOT_INVOICES_DELIVERED = Total number of invoices delivered:
RPT109.LEGEND = + - Denotes invoices with items picked-up at DC or another NAPA store.
RPT109.ROUTE = Route
RPT109.CUSTOMER_NUMBER_NAME = Customer\nNumber Name
RPT109.DATE = Date
RPT109.PRIORITY_MIN = Priority\n(min)
RPT109.INVOICE_TIME = Invoice\nTime
RPT109.DISPATCH_TIME = Dispatch\nTime
RPT109.PROMISED_TIME = Anticipated\nTime
RPT109.DELIVERY_TIME = Delivery\nTime
RPT109.ELAPSED_TIME = Elapsed\nTime
RPT109.INVOICE_NUMBER = Invoice\n#
RPT109.LEGEND_LINE_1 = + after Anticipated Time indicates Priority Table was used.
RPT109.LEGEND_LINE_2 = * after Anticipated Time indicates that entered Time was used.
RPT109.TOTALS_SUMMARY_1 = Percent of Deliveries without a Delivery Time for
RPT109.TOTALS_SUMMARY_2 = invoices
RPT109.TOTALS_SUMMARY_3 = %
RPT109.ONTIME_SUMMARY_1 = On-time Delivery Percentage for
RPT109.ONTIME_SUMMARY_2 = invoices
RPT109.ONTIME_SUMMARY_3 = %
RPT109.INVOICE_AMOUNT = Invoice\nAmount

##TsoReportPOS_PullList
TsoReportPOS_PullList.RPT_TITLE = P U L L  L I S T
TsoReportPOS_PullList.orderedByStoreText    = Ordered by Store.......
TsoReportPOS_PullList.invoiceToCustomerText = Invoice to Customer....
TsoReportPOS_PullList.purchaseOrderNumText  = Purchase Order Number..
TsoReportPOS_PullList.bopisCustomerName  = Customer Name:
TsoReportPOS_PullList.bopisCustomerPhone  = Customer Phone:
TsoReportPOS_PullList.bopisCustomerEmail  = Customer Email:
TsoReportPOS_PullList.headerLocations = Locations
TsoReportPOS_PullList.headerOrderQty = Order
TsoReportPOS_PullList.headerPullQty = Pull
TsoReportPOS_PullList.headerLine = Line
TsoReportPOS_PullList.headerPart = Part
TsoReportPOS_PullList.headerDescription = Description
TsoReportPOS_PullList.headerStatus = Status
TsoReportPOS_PullList.headerAvailQty = Avail
TsoReportPOS_PullList.headerPrice = Price
TsoReportPOS_PullList.headerQty = Qty
TsoReportPOS_PullList.acctDayText = Accounting Day
TsoReportPOS_PullList.pageText = Page
TsoReportPOS_PullList.ofText = of

##OptionPane
OptionPane.yesButtonText = Yes
OptionPane.noButtonText = No
OptionPane.cancelButtonText = Cancel
OptionPane.okButtonText = OK
OptionPane.retryButtonText = Retry
OptionPane.approveButtonText = Yes
OptionPane.noSplitInvoiceButtonText = Split Invoice
OptionPane.saveInvoiceButtonText = Save Invoice
OptionPane.continueButtonText = Continue

##FrmCLS_Edit_Order_Vehicle_Applications
FrmCLS_Edit_Order_Vehicle_Applications.lblPartNumber = Part Number
FrmCLS_Edit_Order_Vehicle_Applications.lblLineText = Line
FrmCLS_Edit_Order_Vehicle_Applications.lblDescription = Description
FrmCLS_Edit_Order_Vehicle_Applications.lblTitle = Vehicle Applications
FrmCLS_Edit_Order_Vehicle_Applications.tblDescription.DESCRIPTION = Applications
FrmCLS_Edit_Order_Vehicle_Applications.pbClose = Close
FrmCLS_Edit_Order_Vehicle_Applications.pbClose.shortcut = C
FrmCLS_Edit_Order_Vehicle_Applications.lblNoData = No application data found for selected part.

##FrmCLS_Edit_Order_Vehicle_Applications tooltips
FrmCLS_Edit_Order_Vehicle_Applications.pbClose.tooltip = Click to Close
FrmCLS_Edit_Order_Vehicle_Applications.tblDescription.DESCRIPTION.tooltip = Vehicle Applications for Selected Part

##ExpressCheckoutDialog
ExpressCheckoutDialog.title = Express Checkout
ExpressCheckoutDialog.btnOK = OK [F8]
ExpressCheckoutDialog.btnCancel = Cancel [Esc]
ExpressCheckoutDialog.lblExpressCheckoutID = Express Checkout ID

##BarcodeEntryDialog
BarcodeEntryDialog.title = Barcode Entry
BarcodeEntryDialog.lblBarcodeEntry = Barcode
BarcodeEntryDialog.btnOK = OK [F8]
BarcodeEntryDialog.btnCancel = Cancel [Esc]

##QuantityEntryDialog
QuantityEntryDialog.title = Quantity Entry
QuantityEntryDialog.quantityEntryLabel = Enter Quantity
QuantityEntryDialog.okButton = OK [F8]
QuantityEntryDialog.cancelButton = Cancel [Esc]

##AttentionTextEntryDialog
AttentionTextEntryDialog.title = Attention
AttentionTextEntryDialog.lblAttentionTextEntry = Attention
AttentionTextEntryDialog.btnOK = OK [F8]
AttentionTextEntryDialog.btnCancel = Cancel [Esc]

##REF_REPORT_DEFAULT_ANSWER and REPORT_ANSWER Translations based on TsiQuestionConstants
TsiQuestionConstants.QUESTION_MINMAX.N = Normal
TsiQuestionConstants.QUESTION_MINMAX.K = Keep
TsiQuestionConstants.QUESTION_MINMAX.L = Locked
TsiQuestionConstants.QUESTION_REPORTABLESTATUS.B = Both
TsiQuestionConstants.QUESTION_REPORTABLESTATUS.R = Reportable
TsiQuestionConstants.QUESTION_REPORTABLESTATUS.N = Non-reportable
TsiQuestionConstants.QUESTION_PRICEMODE.S = Standard Pricing
TsiQuestionConstants.QUESTION_PRICEMODE.L = Landed Pricing
TsiQuestionConstants.QUESTION_ACTIVITYTYPE.O = On Hand Qty
TsiQuestionConstants.QUESTION_AGINGCATEGORY.C = Current
TsiQuestionConstants.QUESTION_AGINGCATEGORY.30 = 30 days
TsiQuestionConstants.QUESTION_AGINGCATEGORY.60 = 60 days
TsiQuestionConstants.QUESTION_AGINGCATEGORY.90 = 90 days
TsiQuestionConstants.QUESTION_DATERANGE.AD = Current Accounting Day
TsiQuestionConstants.QUESTION_DATERANGE.SM = Current Sales Month
TsiQuestionConstants.QUESTION_DATERANGE4.AD = Current Accounting Day
TsiQuestionConstants.QUESTION_DATERANGE4.SM = Current Sales Month
TsiQuestionConstants.QUESTION_DATERANGE4.ADR = Acct. Day
TsiQuestionConstants.QUESTION_CUSTTPYE.A = Account
TsiQuestionConstants.QUESTION_CUSTTPYE.R = Retail
TsiQuestionConstants.QUESTION_ADDRESS.C = Customer Delivery Address
TsiQuestionConstants.QUESTION_ADDRESS.S = Customer Statement Address
TsiQuestionConstants.QUESTION_DATERANGE3.C = Current Pay Period Only
TsiQuestionConstants.QUESTION_DATERANGE3.CD = Current Day Only
TsiQuestionConstants.QUESTION_ORDERSTATUS.O = On Order
TsiQuestionConstants.QUESTION_ORDERSTATUS.B = On Backorder
TsiQuestionConstants.QUESTION_ORDERSTATUS.F = On Factory order
TsiQuestionConstants.QUESTION_REPORTTYPE.D = Detail
TsiQuestionConstants.QUESTION_REPORTTYPE.C = Consolidated
TsiQuestionConstants.QUESTION_PRINTOPTION.1 = Include all groups selected
TsiQuestionConstants.QUESTION_PRINTOPTION.2 = Include only groups that have met the factory requirements
TsiQuestionConstants.QUESTION_PRINTOPTION.3 = Include only groups that do not meet factory requirements
TsiQuestionConstants.QUESTION_PRINTSEL.P1 = Print Only
TsiQuestionConstants.QUESTION_PRINTSEL.P2 = Print and Change
TsiQuestionConstants.QUESTION_SORTORDER.ASC = Ascending
TsiQuestionConstants.QUESTION_SORTORDER.DESC = Descending
TsiQuestionConstants.QUESTION_PRINTFORMAT.D = Detail
TsiQuestionConstants.QUESTION_PRINTFORMAT.S = Summary
TsiQuestionConstants.QUESTION_DETAILSELECTION.PE = Pending Only
TsiQuestionConstants.QUESTION_DETAILSELECTION.PR = Process Only
TsiQuestionConstants.QUESTION_ELAPSEDTIMECALCULATION.I = From Invoice Time to Delivery Time
TsiQuestionConstants.QUESTION_ELAPSEDTIMECALCULATION.D = From Dispatch Time to Delivery Time
TsiQuestionConstants.QUESTION_AVGDELIVERYTIMECALCULATION.D = Include only invoices that have a delivery time
TsiQuestionConstants.QUESTION_AVGDELIVERYTIMECALCULATION.AD = Include all delivery invoices
TsiQuestionConstants.QUESTION_CLOSINGDATE.CD = Current Date
TsiQuestionConstants.QUESTION_ACCOUNTINGDAY.AD = Current Accounting Day
TsiQuestionConstants.QUESTION_DATERANGE1.CD = Current Day
TsiQuestionConstants.QUESTION_INVOICE_DATE.AD = Current Accounting Day
TsiQuestionConstants.QUESTION_INVOICE_DATE.SM = Current Sales Month
TsiQuestionConstants.QUESTION_AGINGCATEGORY.P = Past Due

##FrmSM_ShutdownBackup_WaitForm
FrmSM_ShutdownBackup_WaitForm.title = Waiting for Communications Programs
FrmSM_ShutdownBackup_WaitForm.lblWaiting = The system is waiting for communications programs to finish.  Click cancel to cancel and exit.
FrmSM_ShutdownBackup_WaitForm.btnCancel = Cancel
FrmSM_ShutdownBackup_WaitForm.btnCancel.tooltip = Cancel process and exit
FrmSM_ShutdownBackup_WaitForm.btnCancel.shortcut = C

##FrmSM_VerifyLabel_WaitForm
FrmSM_VerifyLabel_WaitForm.title = Verify Label
FrmSM_VerifyLabel_WaitForm.lblVerify = Please wait, verifying data on media

##FrmSM_MaintainStoreCommunicationsGroups
FrmSM_MaintainStoreCommunicationsGroups.Label1 = Communication Store Groups
FrmSM_MaintainStoreCommunicationsGroups.Label53 = Store
FrmSM_MaintainStoreCommunicationsGroups.Label50 = Type
FrmSM_MaintainStoreCommunicationsGroups.Label23 = Company
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.STORE_NUMBER = Store Number
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.COMMUNICATION_ACCESS_NUMBER = Communication Access Number
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.NAME = Name
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.CALL_SEQUENCE = Sequence
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.BELONGS_TO_AR_COMM_GROUP = A/R
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.BELONGS_TO_INVENTORY_COMM_GROUP = Inventory

##FrmSM_MaintainStoreCommunicationsGroups tooltips
FrmSM_MaintainStoreCommunicationsGroups.lblCompany.tooltip = Company number
FrmSM_MaintainStoreCommunicationsGroups.lblStoreNum.tooltip = Store number
FrmSM_MaintainStoreCommunicationsGroups.lblStoreName.tooltip = Store name
FrmSM_MaintainStoreCommunicationsGroups.lblStoreType.tooltip = Store type
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.STORE_NUMBER.tooltip = Store number
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.COMMUNICATION_ACCESS_NUMBER.tooltip = Phone number or ip address
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.NAME.tooltip = Name of the store
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.CALL_SEQUENCE.tooltip = Call Sequence for Interstore phone numbers
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.BELONGS_TO_AR_COMM_GROUP.tooltip = Check indicates part of A/R communication group
FrmSM_MaintainStoreCommunicationsGroups.tblCommunicationGroups.BELONGS_TO_INVENTORY_COMM_GROUP.tooltip = Check indicates part of Inventory communication group

#FrmEOD_Error
FrmEOD_Error.lblEodError = End of Day has been Interrupted.
FrmEOD_Error.pbRestart = Restart
FrmEOD_Error.pbOK = OK
FrmEOD_Error.btnOK.shortcut = O
FrmEOD_Error.btnCancel.shortcut = R
FrmEOD_Error.btnOK.tooltip = Click to Close dialog
FrmEOD_Error.btnCancel.tooltip = Click to cancel
FrmEOD_Error.btnFieldHelp.tooltip = Field level Help
FrmEOD_Error.btnFormhelp.tooltip = Form level Help

##CustomerPhoneDialog
CustomerPhoneDialog.title = Customer Phone
CustomerPhoneDialog.lblCustomerPhone = Customer Phone
CustomerPhoneDialog.btnOK = OK [F8]
CustomerPhoneDialog.btnCancel = Cancel [Esc]

##RPT201
RPT201.RPT_TITLE = G E N E R A L   L E D G E R   C O D E S
RPT201.ACCOUNT = Account
RPT201.DESCRIIPTION = Description
RPT201.DISBURSEMENTS = Disbursements
RPT201.PURCHASEORDERS = Purchase Orders
RPT201.CASHJOURNAL = Cash Journal
RPT201.RPT_TIMEFRAME = Accounting Day
RPT201.SELECTION = *** Selection Criteria ***
RPT201.NO_DATA_FOUND = *** No Data ***

##RPT133
RPT133.RPT_TITLE = N A P A   S U G G E S T E D   P R I C E   S H E E T S
RPT133.PART_NUMBER =\nPart Number
RPT133.LIST_PRICE = List\nPrice
RPT133.RESALE_PRICE = Resale\nPrice
RPT133.CORE_PRICE = Core\nPrice
RPT133.PRODUCT_LINE =Product Line
RPT133.PRICE_SHEET =Price Sheet
RPT133.RPT_TIMEFRAME = Accounting Day

##PrinterSelectionDialog
PrinterSelectionDialog.title = TAMS - Select Printer
PrinterSelectionDialog.lblTitle = Select Printer
PrinterSelectionDialog.pnlPrinter.title = Printer
PrinterSelectionDialog.lblPrinter = Printer
PrinterSelectionDialog.lblComments = Comments
PrinterSelectionDialog.pnlOptions.title = Print Options
PrinterSelectionDialog.pnlOrientation.title = Orientation
PrinterSelectionDialog.rbPortrait = Portrait
PrinterSelectionDialog.rbLandscape = Landscape
PrinterSelectionDialog.lblPaperSize = Paper Size
PrinterSelectionDialog.lblDuplex = Print on both sides (Duplex)
PrinterSelectionDialog.btnTest = Test Alignment
PrinterSelectionDialog.btnOK = OK
PrinterSelectionDialog.btnCancel = Cancel
PrinterSelectionDialog.btnOK.shortcut = O
PrinterSelectionDialog.btnCancel.shortcut = C
PrinterSelectionDialog.btnFormHelp.shortcut = F
PrinterSelectionDialog.btnFieldHelp.shortcut = H
PrinterSelectionDialog.btnTest.shortcut = T

ALERT_MESSAGE.10 = The $1 Cataloging DVD will expire in $2 days.  If you have received a new DVD, please process it through the System Management menu as soon as possible.  If you have not received a new DVD, please contact your NAPA Distribution Center.
ALERT_MESSAGE.20 = The $1 Cataloging DVD will expire tomorrow.  If you have received a new DVD, please process it through the System Management menu as soon as possible.  If you have not received a new DVD, please contact your NAPA Distribution Center.
ALERT_MESSAGE.30 = The $1 Cataloging DVD expires today.  The application data and pricing information may not be accurate.  If you have received a new DVD, please process it through the System Management menu as soon as possible.  If you have not received a new DVD, please contact your NAPA Distribution Center.
ALERT_MESSAGE.40 = The $1 Cataloging DVD expired $2.  If you have received a new DVD, please process it through the System Management menu as soon as possible.  If you have not received a new DVD, please contact your NAPA Distribution Center.
ALERT_MESSAGE.50 = There are major account pricing corrections to be reviewed.  These invoices will not be transmitted until they have been handled.  If customer pays from electronic invoices, payment will be delayed until they are released.  Select 'Sales Activities - Major Account Pricing Corrections' to review.
ALERT_MESSAGE.60 = The weekly pay period ending $1 has not been finalized.
ALERT_MESSAGE.70 = The bi-weekly pay period ending $1 has not been finalized.
ALERT_MESSAGE.80 = Cataloging files are missing.  Cataloging will not function correctly.
ALERT_MESSAGE.90 = TAMS REMINDER!  The tape drive should be cleaned on a monthly basis.\nIt is time to clean the tape drive.
ALERT_MESSAGE.100 = Daily order was not polled.  Phone the order in to the DC.
ALERT_MESSAGE.110 = It is important to keep Sales Area price labels current with the TAMS system. Bin labels exist that should be printed as soon as possible.
ALERT_MESSAGE.120 = Stock receipts were not processed.
ALERT_MESSAGE.130 = *** Your available disk space is $1 Mb.  *** Call TAMS Support for instructions.
ALERT_MESSAGE.140 = Statement closing for the period ending $1 has not completed.  Please complete statement closing as soon as possible.
ALERT_MESSAGE.150 = Your transmission was not received.
ALERT_MESSAGE.160 = A new Cycle Count request has been received.
ALERT_MESSAGE.170 = Protobase Settlement Failed - unsettled credit card batches remain on the system.\nSelect System Management -> Invoicing -> Protobase Controls -> Complete Credit Card Settlement Process from TAMS menu to complete.\nContact TAMS support for additional help and information.
ALERT_MESSAGE.180 = All sales history has been converted and is now available for review.
ALERT_MESSAGE.190 = End of Day Convert and Post Sales History failed for file $1. The file has been moved to $2. The details of the error can be found in $3.Please contact TAMS Support.
ALERT_MESSAGE.200 = All Catalog DVD files have been processed.
ALERT_MESSAGE.201 = All Catalog electronic files have been processed.
ALERT_MESSAGE.210 = The compressed files from Catalog DVD Revision $1 could not be processed. The system will use catalog data from the previous DVD, Revision $2.
ALERT_MESSAGE.211 = The files from Electronic Catalog DVD Revision $1 could not be processed. The system will use catalog data from the previous DVD, Revision $2.
ALERT_MESSAGE.220 = All Catalog DVD files have been processed. Some files have not finished processing. Please leave the Catalog Update DVD in the drive so that processing can continue.
ALERT_MESSAGE.221 = All Catalog electronic files have been processed. Some files have not finished processing. Please do not remove the electronic file file so that processing can continue.
ALERT_MESSAGE.230 = The Required files cannot be processed. Please contact TAMS Support for assistance.
ALERT_MESSAGE.240 = The Non-required files cannot be processed. Please contact TAMS Support for assistance.
ALERT_MESSAGE.250 = The Required files cannot be processed. Incompatible DVD found in drive.
ALERT_MESSAGE.251 = The Required files cannot be processed. Incompatible electronic file found.
ALERT_MESSAGE.260 = The Non-required files cannot be processed. Incompatible DVD found in drive.
ALERT_MESSAGE.261 = The Non-required files cannot be processed. Incompatible electronic file found.
ALERT_MESSAGE.270 = The Required files cannot be processed. Invalid Compressed DVD found in drive.
ALERT_MESSAGE.271 = The Required files cannot be processed. Invalid electronic file found.
ALERT_MESSAGE.280 = The Non-required files cannot be processed. Invalid Compressed DVD found in drive.
ALERT_MESSAGE.281 = The Non-required files cannot be processed. Invalid electronic file found.
ALERT_MESSAGE.290 = ePlanogram updates are available.
ALERT_MESSAGE.291 = The following ePlanogram files have been delivered.
ALERT_MESSAGE.292 = Catalog update from electronic file is failed. Please contact TAMS Support for assistance.

##Added for Control File module under RGN project START
## The Message number 290 is already been used by ePlanogram Project
ALERT_MESSAGE.500 = The Control File has been updated successfully.
ALERT_MESSAGE.501 = The Control File could not be updated.
ALERT_MESSAGE.502 = The Webservice returned an Error.
ALERT_MESSAGE.503 = The Control File update failed due to Service Exception.
ALERT_MESSAGE.504 = The Control File update failed due to SQL Exception.
ALERT_MESSAGE.505 = The Control File update failed due to Remote Exception.
ALERT_MESSAGE.506 = The Control File update failed due to Unhandled Exception.
##Added for Control File module under RGN project END

## Min/Max Review Alert Message
ALERT_MESSAGE.300 = A Min/Max Review Session for All Inventory is scheduled to run on $1. If you have an open Min/Max Review Session, it will be removed at this time. Please finalize the open Min/Max Review session as soon as possible.
ALERT_MESSAGE.310 = A Min/Max session for all inventory is scheduled to run at the next End of Day. If you have an open Min/Max Review Session it will be removed when the All Inventory session is generated. Please finalize the open Min/Max Review Session prior to running the next End of Day.
ALERT_MESSAGE.320 = Min/Max Review Session $1 will be deleted in 3 days. Please complete the open min/max session.
ALERT_MESSAGE.330 = Min/Max Review Session $1 will be deleted at the next End of Day. Please complete the open min/max session.
ALERT_MESSAGE.340 = Min/Max Review Session generation failed during End of Day processing. Please contact customer support.
ALERT_MESSAGE.350 = Min/Max Review Session $1 created On $2. Parts in Classification Sessions did not have min/max values generated.
ALERT_MESSAGE.360 = Min/Max Review Session $1 finalized in End of Day Processing. The finalization report was archived and is available for printing.
ALERT_MESSAGE.370 = Min/Max Review Session $1 finalization failed during End of Day Processing. Please contact customer support.

## Bin label alert message
ALERT_MESSAGE.380 = $1 Bin labels will be generated and ready for printing tomorrow.
ALERT_MESSAGE.381 = $1 Bin labels will be generated and ready for printing in two days.
ALERT_MESSAGE.382 = $1 Bin Labels have been printed.
ALERT_MESSAGE.383 = Warning: Due to system limitations, only the first $1 sales area labels were printed last night. In order to keep your sales area pricing up to date, we recommend that you print the remaining labels using the "Check for Labels" functionality in Bin Label Maintenance.
ALERT_MESSAGE.384 = Warning: Due to system limitations, only the first $1 sales area labels were printed. In order to keep your sales area pricing up to date, we recommend that you execute the "Check for Labels" functionality again for the remaining labels.

## Online statments alert message
ALERT_MESSAGE.385 = There are currently customer statements that have not been transmitted to the document repository. Please transmit them from the Transmit Online Statements screen.
ALERT_MESSAGE.386 = Cloud backup failed - missing bu & rpt files for the store

## Pricing Profile Alert Message
ALERT_MESSAGE.390=in Pricing Profile $1 will expire within the next 3 days. Pricing Profile $2 is used by $3 customers.
ALERT_MESSAGE.391=in Pricing Profile $1 will expire within the next 3 days. Pricing Profile $2 is used by Customer $3.
ALERT_MESSAGE.392=in Pricing Profile $1 will expire within the next 3 days. Pricing Profile $2 is not used by any customer.
ALERT_MESSAGE.393=in Pricing Profile $1 expires today. Pricing Profile $2 is used by $3 customers.
ALERT_MESSAGE.394=in Pricing Profile $1 expires today. Pricing Profile $2 is used by Customer $3.
ALERT_MESSAGE.395=in Pricing Profile $1 expires today. Pricing Profile $2 is not used by any customer.
ALERT_MESSAGE.396=for Customer Number $1 will expire within the next 3 days. Please review your pricing records for Customer $2.
ALERT_MESSAGE.397=for Customer Number $1 expires today. Please review your pricing records for Customer $2.
ALERT_MESSAGE.398=Corresponding Master Installer List Pricing record not exists for Usual Pricing Profile $1 having Price Sheet X.
ALERT_MESSAGE.399=Corresponding Master Installer List Pricing record not exists for Customer $1 having Usual Price Sheet X.
ALERT_MESSAGE.CUSTOM_PRICING_DETAIL_RECORDS=Custom Pricing detail record(s)
ALERT_MESSAGE.FIXED_PRICING_DETAIL_RECORDS=Fixed Pricing detail record(s)
ALERT_MESSAGE.INSTALLER_PRICING_DETAIL_RECORDS=Installer/List Pricing detail record(s)
ALERT_MESSAGE.CORE_PRICING_DETAIL_RECORDS=Core Pricing detail record(s)
ALERT_MESSAGE.CUSTOM_PRICING_RECORDS=Custom Pricing record(s)
ALERT_MESSAGE.FIXED_PRICING_RECORDS=Fixed Pricing record(s)
ALERT_MESSAGE.INSTALLER_PRICING_RECORDS=Installer/List Pricing record(s)
ALERT_MESSAGE.CORE_PRICING_RECORDS=Core Pricing record(s)

## Pricing Tracker Alert Messages
ALERT_MESSAGE.400=Pricing Changes for Customer $1 and Pricing Profile $2 have not been transmitted to Branch Store(s).
ALERT_MESSAGE.401=Pricing Changes for $1 Customer(s) and Pricing Profile $2 have not been transmitted to Branch Store(s).
ALERT_MESSAGE.402=Pricing Changes for Customer $1 and $2 Pricing Profile(s) have not been transmitted to Branch Store(s).
ALERT_MESSAGE.403=Pricing Changes for $1 Customer(s) and $2 Pricing Profile(s) have not been transmitted to Branch Store(s).
ALERT_MESSAGE.404=Pricing Changes for $1 Pricing Profile(s) have not been transmitted to Branch Store(s).
ALERT_MESSAGE.405=Pricing Changes for $1 Customer(s) have not been transmitted to Branch Store(s).
ALERT_MESSAGE.406=Pricing Changes for Pricing Profile $1 have not been transmitted to Branch Store(s).
ALERT_MESSAGE.407=Pricing Changes for Customer $1 have not been transmitted to Branch Store(s).

ALERT_MESSAGE.PRIORITY_PLUS_YES=Priority Plus Customer added:
ALERT_MESSAGE.PRIORITY_PLUS_NO=Priority Plus Customer removed:
ALERT_SUMMARY.PRIORITY_PLUS=Priority Plus Customer Alert

ALERT_MESSAGE.600=Regulation load exception

ALERT_SUMMARY.REGULATION_BLOCK_SALES_SERVICE_URL_IS_EMPTY=correlationId: $1; Block Sales service URL that was retrieved is null or empty.
ALERT_SUMMARY.REGULATION_CANNOT_RETRIEVE_BLOCK_SALES_SERVICE_URL=correlationId: $1; Cannot retrieve the Block Sales service URL from the COMMUNICATION_URL table, $1
ALERT_SUMMARY.REGULATION_CANNOT_CLEAR_OR_PERSIST_REGULATION_RULES=correlationId: $1; Exception clearing or persisting regulation rules, $2
ALERT_SUMMARY.REGULATION_CANNOT_GET_AUTH_TOKEN=correlationId: $1; Unable to get GCP auth token, $2
ALERT_SUMMARY.REGULATION_CANNOT_RETRIEVE_REGULATION_RULES=correlationId: $1; Error retrieving rules, $2
ALERT_SUMMARY.REGULATION_PROBLEM_EXECUTEING_STORED_PROCEEDURE=correlationId: $1; Problem executeing the regulation stored proceedure sp_load_regulation, $2
ALERT_SUMMARY.REGULATION_RESPONSE_EMPTY=correlationId: $1; The response was empty.
ALERT_SUMMARY.REGULATION_SERVER_ERROR=correlationId: $1; Server encountered a http error, Status code: $2 
ALERT_SUMMARY.REGULATION_PARSE_EXCEPTION=correlationId: $1; Exception parsing response: $2
ALERT_SUMMARY.REGULATION_IOEXCEPTION=correlationId: $1; IOException closing input objects: $2

ALERT_SUMMARY.INVALID_DVD = Invalid Compressed DVD detected
ALERT_SUMMARY.INVALID_EDVD = Invalid electronic file detected
ALERT_SUMMARY.INCOMPATIBLE_DVD = Incompatible DVD format detected
ALERT_SUMMARY.INCOMPATIBLE_EDVD = Incompatible electronic file format detected
ALERT_SUMMARY.DVD_MOUNT_FAILURE = Unable to Mount DVD
ALERT_SUMMARY.EDVD_MOUNT_FAILURE = Unable to Uncompress electronic file
ALERT_SUMMARY.DVD_PROCESSING_COMPLETE = Processing is Complete
ALERT_SUMMARY.CANNOT_PROCESS_DVD_FILES = Cannot Process DVD Files
ALERT_SUMMARY.CANNOT_PROCESS_EDVD_FILES = Cannot Process Electronic Files
ALERT_SUMMARY.CATALOG_UPDATE_EDVD_FAILED = Catalog update from electronic file failed
ALERT_SUMMARY.DVD_PROCESSING_INCOMPLETE = Processing is Incomplete
ALERT_SUMMARY.INSUFFICIENT_DISK_SPACE = The Hard Disk is Full
ALERT_SUMMARY.ALERT_TYPE_EXPIRATION_WARNING = DVD Expiration warning
ALERT_SUMMARY.MAJOR_ACCOUNT_PRICING = Major Account Pricing warning
ALERT_SUMMARY.PAY_PERIOD_NOT_FINALIZED = Pay Period Not Finalized
ALERT_SUMMARY.CATALOG_FILES_MISSING = Catalog files missing
ALERT_SUMMARY.ORDER_NOT_POLLED = Order Not Polled
ALERT_SUMMARY.PRICE_LABELS = Price Labels
ALERT_SUMMARY.STOCK_RECEIPTS = Stock Receipts
ALERT_SUMMARY.DISK_SPACE = Low Disk Space
ALERT_SUMMARY.STATEMENT_CLOSING = Statement Closing
ALERT_SUMMARY.TRANSMISSION_NOT_RECEIVED = Transmission
ALERT_SUMMARY.NEW_CYCLE_COUNT = New Cycle Count
ALERT_SUMMARY.PROTOBASE_SETTLEMENT = Protobase Settlement Failed
ALERT_SUMMARY.CONVERT_AND_POST_COMPLETED = End of Day Convert and Post Sales History completed.
ALERT_SUMMARY.CONVERT_AND_POST_FAILED = End of Day Convert and Post Sales History failed.
ALERT_SUMMARY.CUSTOMER_FOLLOW_UP = Comment Follow-up due - Customer $1
ALERT_SUMMARY.PLANOGRAM_UPDATES = Planogram Updates.
ALERT_SUMMARY.PLANOGRAM_DELIVERY_UPDATES = ePlanogram files have been delivered.
## Min/Max Review Alert Summary
ALERT_SUMMARY.EOD_MIN_MAX_THREE_DAYS_AHEAD = All Inventory Min/Max Review Session Generation.
ALERT_SUMMARY.MIN_MAX_SESSION_EXPIRATION_THREE_DAYS_AHEAD = Min/Max Review Session will expire in 3 days.
ALERT_SUMMARY.MIN_MAX_SESSION_EXPIRATION_ONE_DAY_AHEAD = Min/Max Review Session will expire in 1 day.
ALERT_SUMMARY.EOD_MIN_MAX_GENERATION_NOT_SUCCESSFUL = Min/Max Session Generation Failure.
ALERT_SUMMARY.EOD_MIN_MAX_GENERATION_SUCCESSFUL = Min/Max Session Created.
ALERT_SUMMARY.EOD_MIN_MAX_SESSION_FINALIZED = Min/Max Session Finalized.
ALERT_SUMMARY.EOD_MIN_MAX_SESSION_FINALIZED_FAILURE = Min/Max Session Finalization Failure.

##Added for Control File module under RGN project START
ALERT_SUMMARY.CONTROL_FILE_UPDATE_SUCCESSFUL = Control File Update Successful
ALERT_SUMMARY.CONTROL_FILE_UPDATE_FAILED = Control File Update Failed
##Added for Control File module under RGN project END

## Price Change Alert Summary
ALERT_SUMMARY.PRICE_CHANGE = Price Change Alert
ALERT_SUMMARY.BIN_LABEL_ALERT = Bin Label Alert

## Online Statement Alert Summary
ALERT_SUMMARY.ONLINE_STATEMENTS_NOT_TRANSMITTED = Online Statements Awaiting Transmission
ALERT_SUMMARY.CLOUD_BACKUP_FAILED = Cloud backup failed

## Pricing Profile Alert Summary
ALERT_SUMMARY.PRICING_PROFILE_THREE_DAY_EXPIRATION = Profile $1 Pricing 3-Day Expiration.
ALERT_SUMMARY.PRICING_PROFILE_ONE_DAY_EXPIRATION = Profile $1 Pricing 1-Day Expiration.
ALERT_SUMMARY.CUSTOMER_PRICING_THREE_DAY_EXPIRATION=Customer $1 Pricing 3-Day Expiration.
ALERT_SUMMARY.CUSTOMER_PRICING_ONE_DAY_EXPIRATION=Customer $1 Pricing 1-Day Expiration.
ALERT_SUMMARY.INSTALLER_NOT_EXISTS_FOR_PROFILE=No Installer exists for Profile $1.
ALERT_SUMMARY.INSTALLER_NOT_EXISTS_FOR_CUSTOMER=No Installer exists for Customer $1.

## Pricing Tracker Alert Summary
ALERT_SUMMARY.PRICING_TRACKER_INFO_NOT_TRANSMITTED = Pricing Changes not sent to Branch Store(s)

## FrmTAMS_BackupSystemRetry
FrmTAMS_BackupSystemRetry.title = System Backup
FrmTAMS_BackupSystemRetry.btnRetry = Retry
FrmTAMS_BackupSystemRetry.btnRetry.shortcut = R
FrmTAMS_BackupSystemRetry.btnRetry.tooltip = Retry copy backup file to tape
FrmTAMS_BackupSystemRetry.btnNewBackup = New Backup
FrmTAMS_BackupSystemRetry.btnNewBackup.shortcut = N
FrmTAMS_BackupSystemRetry.btnNewBackup.tooltip = Create a new backup
FrmTAMS_BackupSystemRetry.btnSkipBackup = Skip Backup
FrmTAMS_BackupSystemRetry.btnSkipBackup.shortcut = S
FrmTAMS_BackupSystemRetry.btnSkipBackup.tooltip = Skip Backup
FrmTAMS_BackupSystemRetry.lblWarning = If you choose to do a completely new backup, TAMS will shut down!
FrmTAMS_BackupSystemRetry.lblInfo.COPY_TO_MEDIA_FAILED = A backup file was created on disk that was NOT copied to the backup media.  If necessary, clean the media drive and reload the backup media.  TAMS will attempt to copy the backup file from the system disk to the backup media.  You may sign onto TAMS on other CRTs durring this process.
FrmTAMS_BackupSystemRetry.lblInfo.BACKUP_FILE_MISSING = Backup failed to put the disk on the backup media, and now the backup file is missing.
FrmTAMS_BackupSystemRetry.lblInfo.BACKUP_FAILED = Backup failed!\nRetry backup.
FrmTAMS_BackupSystemRetry.btnSkipCancel.CANCEL = Cancel
FrmTAMS_BackupSystemRetry.btnSkipCancel.CANCEL.shortcut = C
FrmTAMS_BackupSystemRetry.btnSkipCancel.CANCEL.tooltip = Cancel
FrmTAMS_BackupSystemRetry.lblTitle = Backup System


##FrmTAMS_BackupSystemMaintenancePassword
FrmTAMS_BackupSystemMaintenancePassword.title = Backup System
FrmTAMS_BackupSystemMaintenancePassword.lblTitle = Backup System
FrmTAMS_BackupSystemMaintenancePassword.lblInfo = You will need to call TAMS Support for further assistance
FrmTAMS_BackupSystemMaintenancePassword.lblRevision = Revision
FrmTAMS_BackupSystemMaintenancePassword.lblStore = Store
FrmTAMS_BackupSystemMaintenancePassword.lblDate = Date
FrmTAMS_BackupSystemMaintenancePassword.lblTime = Time
FrmTAMS_BackupSystemMaintenancePassword.lblPrompt = Please enter password to continue
FrmTAMS_BackupSystemMaintenancePassword.btnOk = Ok
FrmTAMS_BackupSystemMaintenancePassword.btnOk.shortcut = O
FrmTAMS_BackupSystemMaintenancePassword.btnOk.tooltip = OK
FrmTAMS_BackupSystemMaintenancePassword.btnCancel = Cancel
FrmTAMS_BackupSystemMaintenancePassword.btnCancel.shortcut = C
FrmTAMS_BackupSystemMaintenancePassword.btnCancel.tooltip = Cancel

##FrmTAMS_BackupSystemRetryMaintenancePassword
FrmTAMS_BackupSystemRetryMaintenancePassword.title = Backup System
FrmTAMS_BackupSystemRetryMaintenancePassword.lblTitle = Backup System
FrmTAMS_BackupSystemRetryMaintenancePassword.lblInfo = You will need to call TAMS Support for further assistance
FrmTAMS_BackupSystemRetryMaintenancePassword.lblRevision = Revision
FrmTAMS_BackupSystemRetryMaintenancePassword.lblStore = Store
FrmTAMS_BackupSystemRetryMaintenancePassword.lblDate = Date
FrmTAMS_BackupSystemRetryMaintenancePassword.lblTime = Time
FrmTAMS_BackupSystemRetryMaintenancePassword.lblPrompt = Please enter password to continue
FrmTAMS_BackupSystemRetryMaintenancePassword.btnOk = Ok
FrmTAMS_BackupSystemRetryMaintenancePassword.btnOk.shortcut = O
FrmTAMS_BackupSystemRetryMaintenancePassword.btnOk.tooltip = OK
FrmTAMS_BackupSystemRetryMaintenancePassword.btnCancel = Cancel
FrmTAMS_BackupSystemRetryMaintenancePassword.btnCancel.shortcut = C
FrmTAMS_BackupSystemRetryMaintenancePassword.btnCancel.tooltip = Cancel

CashierPanel.lblCashier = Cashier
CashierPanel.lblID = ID Number
CashierPanel.lblSeqHeader = Seq #
CashierPanel.lblIDHeader = ID
CashierPanel.lblCustomerHeader = Customer
CashierPanel.lblEmployeeHeader = Employee
CashierPanel.tpNumItemsHeader = # of Items
CashierPanel.lblItemsHeader = Items
CashierPanel.btnSelect = Select [F3]
CashierPanel.btnDelete = Delete [F5]
CashierPanel.btnInvoicing = Back To Invoicing [F2]
CashierPanel.btnRefresh = Refresh [F12]
CashierPanel.lblSeq = Sequence Number

##StatementGenerator
StatementGenerator.DEDUCT_MESSAGE_PART1 = You may deduct
StatementGenerator.DEDUCT_MESSAGE_PART2 = if paid by
StatementGenerator.DESCRIPTION = MINIMUM SVC. CHARGE
StatementGenerator.OF = of

##Statement Recap Report
RECAP.RPT_TITLE = R E C A P   O F   S T A T E M E N T S
RECAP.AS_OF = As of
RECAP.AMOUNT_DUE =Amount Due
RECAP.FUTURE_DUE = Future Due
RECAP.AMOUNT_OWED = Amount Owed
RECAP.NEW_SERVICE_CHARGES = New Service Charges
RECAP.TOTAL_AR_OWED = Total A/R Owed
RECAP.CURRENT_FUTURE = Current + Future
RECAP.OVER_30 = Over 30
RECAP.OVER_60 = Over 60
RECAP.OVER_90 = Over 90
RECAP.TOTAL_DUE = Total Due
RECAP.RPT_TIMEFRAME = Accounting Day

##Customer Statement
CustomerStatement.lblBillTo = BILL TO
CustomerStatement.lblStatement = STATEMENT
CustomerStatement.lblAcctNo = ACCT#
CustomerStatement.lblSalesMan = SM#
CustomerStatement.lblPage = PAGE
CustomerStatement.lblDate = DATE
CustomerStatement.lblType = TYPE
CustomerStatement.lblReference = REFERENCE
CustomerStatement.lblAmount = AMOUNT
CustomerStatement.lblPO = P.O./CHECK/J.E.
CustomerStatement.lblBalance = Balance
CustomerStatement.lblCr = Cr
CustomerStatement.lblCurrent = CURRENT
CustomerStatement.lblPastDue = PAST DUE
CustomerStatement.lblPastDue30 = PAST DUE 30
CustomerStatement.lblPastDue60 = PAST DUE 60
CustomerStatement.lblPastDue90 = PAST DUE 90
CustomerStatement.lblPastDue7 = PAST DUE 7
CustomerStatement.lblPastDue14 = PAST DUE 14
CustomerStatement.lblPastDue21 = PAST DUE 21
CustomerStatement.lblTerms = TERMS
CustomerStatement.lblStore = STORE
CustomerStatement.lblCreditLimit = CREDIT LIMIT
CustomerStatement.lblTotalOwed = T o t a l   O w e d
CustomerStatement.lblTotalDue = T o t a l   D u e
CustomerStatement.lblTotalNowDue = TOTAL NOW DUE
CustomerStatement.lblClosingDate = CLOSING DATE
CustomerStatement.lblAmountEnclosed = AMOUNT ENCLOSED
CustomerStatement.lblTaxSummary = Tax Summary as of
CustomerStatement.lblARSummary = Summary as of
CustomerStatement.lblContinuedOnPage = Continued On Page
CustomerStatement.lblTotalDating = T o t a l   D a t i n g
CustomerStatement.lblFutureDatedItems = Future Dated Items
CustomerStatement.lblCPPCustomerMessageLine1 = Informational only - Do not pay this statement
CustomerStatement.lblCPPCustomerMessageLine2 = It will be paid by your headquarters Accounts
CustomerStatement.lblCPPCustomerMessageLine3 = Payable department

##Jasper Laser Invoice Styles (1 & 2)
Jasper.LaserInvoice.lblStore = STORE
Jasper.LaserInvoice.lblSoldTo = SOLD TO
Jasper.LaserInvoice.lblShipTo = SHIP TO
Jasper.LaserInvoice.lblTime = Time
Jasper.LaserInvoice.lblDate = Date
Jasper.LaserInvoice.lblInvDate = Invoice Date
Jasper.LaserInvoice.lblPage = Page
Jasper.LaserInvoice.lblEmployee = Employee
Jasper.LaserInvoice.lblSalesRep = Sales Rep
Jasper.LaserInvoice.lblAccountingDay = Accounting Day
Jasper.LaserInvoice.lblDelivery = Delivery
Jasper.LaserInvoice.lblPromisedTime = Anticipated Time
Jasper.LaserInvoice.lblPromised = Anticipated
Jasper.LaserInvoice.lblAttention = Attention
Jasper.LaserInvoice.lblTaxExemption = Tax Exemption
Jasper.LaserInvoice.lblPONumber = PO#
Jasper.LaserInvoice.lblTerms = Terms
Jasper.LaserInvoice.lblPriorityCustomer = Priority Customer
Jasper.LaserInvoice.lblPartNumber = Part Number
Jasper.LaserInvoice.lblLine = Line
Jasper.LaserInvoice.lblDescription = Description
Jasper.LaserInvoice.lblQuantity = Quantity
Jasper.LaserInvoice.lblPrice = Price
Jasper.LaserInvoice.lblNet = Net
Jasper.LaserInvoice.lblTotal = Total
Jasper.LaserInvoice.lblInvoiceNumber = Invoice Number
Jasper.LaserInvoice.lblEInvoiceNumber = eInvoice#
Jasper.LaserInvoice.lblSubTotal = Subtotal
Jasper.LaserInvoice.lblPrimaryTax = Primary Tax
Jasper.LaserInvoice.lblSecondaryTax = Secondary Tax
Jasper.LaserInvoice.lblMiscellaneousDiscount = Miscellaneous Adjustment
Jasper.LaserInvoice.lblDeliveryCharge = Delivery Charge
Jasper.LaserInvoice.lblManualTotal = Manual Total
Jasper.LaserInvoice.lblCustomerSignature = Customer Signature
Jasper.LaserInvoice.lblCurrentBalance = Your current in-store balance is
Jasper.LaserInvoice.lblAllGoodsReturnedMessage = ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE
Jasper.LaserInvoice.lblStoreCopy = STORE COPY
Jasper.LaserInvoice.lblCustomerCopy = CUSTOMER COPY
Jasper.LaserInvoice.lblDuplicate = DUPLICATE
Jasper.LaserInvoice.lblReprint = Reprint
Jasper.LaserInvoice.lblManual = Manual
Jasper.LaserInvoice.lblCCTextMessageLine1 = I agree to pay total amount
Jasper.LaserInvoice.lblCCTextMessageLine2 = according to card issuer agreement.
Jasper.LaserInvoice.cr = CR
Jasper.LaserInvoice.PAID = PAID
Jasper.LaserInvoice.ONACCOUNT = ON ACCOUNT
Jasper.LaserInvoice.PAYMNT = PAYMENT
Jasper.LaserInvoice.VOID = VOID
Jasper.LaserInvoice.lblTenderType = Tender Type
Jasper.LaserInvoice.lblAmount = Amount
Jasper.LaserInvoice.gst = GST #:
Jasper.LaserInvoice.exc = EXC #:
Jasper.LaserInvoice.continued=CONTINUED
Jasper.LaserInvoice.creditMemo=Credit Memo
Jasper.LaserInvoice.chargeSale=Charge Sale
Jasper.LaserInvoice.refund=Refund
Jasper.LaserInvoice.change=Change Due
Jasper.LaserInvoice.cashBack=Cash Back
Jasper.LaserInvoice.percent=%
Jasper.LaserInvoice.roa=ROA
Jasper.LaserInvoice.roaLine1= Payment Received
Jasper.LaserInvoice.roaLine2= Amount Received
Jasper.LaserInvoice.roaLine3= Discount
Jasper.LaserInvoice.roaLine4= Payment received for the following invoices:
Jasper.LaserInvoice.packingSlip= Packing Slip
Jasper.LaserInvoice.lblPackingSlipAllGoodsReturnedMessage = ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS PACKING SLIP
Jasper.LaserInvoice.nameNotAvailable = Name Not Available
Jasper.LaserInvoice.directToConsumerShipment = Direct To Consumer Shipment
Jasper.LaserInvoice.BOPISSale = Paid Online
Jasper.LaserInvoice.giftCardBalance = Card Balance:$
Jasper.LaserInvoice.lblQuoteFor = Quote For
Jasper.LaserInvoice.lblQuoteBy = Quote By
Jasper.LaserInvoice.lblQuote = Quote
Jasper.LaserInvoice.lblQuoteDate = Quote Date
Jasper.LaserInvoice.lblTaxable = Taxable
Jasper.LaserInvoice.lblQuoteValidThrough = Quote Valid Through
Jasper.LaserInvoice.lblTaxEstimatedUsing = Tax Estimated Using
Jasper.LaserInvoice.lblEstimate = Estimate
Jasper.LaserInvoice.lblQuoteTotal = Quote Total
Jasper.LaserInvoice.lblQuoteContinuesOnNextPage = Quote continues on next page
Jasper.LaserInvoice.lblquotePriceMsg = ** Prices and Taxes Subject to Change Without Notice **
Jasper.LaserInvoice.lblSalesOrderNumber = Order #
Jasper.LaserInvoice.lblTaxMsg = ( Taxes and fees not included in Quote Total )

## Style 11 and Style 12
Jasper.LaserInvoiceStyle11.lblInvoiceNumber = Invoice #
Jasper.LaserInvoiceStyle11.lblTotal = TOTAL ---->
Jasper.LaserInvoiceStyle11.lblAllGoodsReturnedMessage = ALL GOODS RETURNED MUST BE \n ACCOMPANIED BY THIS INVOICE
Jasper.LaserInvoiceStyle11.lblCustomerSignature = Signature
Jasper.LaserInvoiceStyle11.lblStoreCopy = Store Copy
Jasper.LaserInvoiceStyle11.lblCustomerCopy = Customer Copy
Jasper.LaserInvoiceStyle11.lblDuplicate = Duplicate
Jasper.LaserInvoiceStyle11.lblManual = Manual
Jasper.LaserInvoiceStyle11.lblSoldTo = Sold To:
Jasper.LaserInvoiceStyle11.lblShipTo = Ship To:
Jasper.LaserInvoiceStyle11.lblAttention = Attn:
Jasper.LaserInvoiceStyle11.lblStore = Store:
Jasper.LaserInvoiceStyle11.lblAccountingDay = Acc. Day:
Jasper.LaserInvoiceStyle11.paidBy = Paid by
Jasper.LaserInvoiceStyle11.lblCurrentBalance = Your current in-store balance is
Jasper.LaserInvoiceStyle11.lblChangeDue = Change Due
Jasper.LaserInvoiceStyle11.promiseToPayText1 = I agree to pay total amount
Jasper.LaserInvoiceStyle11.promiseToPayText2 = according to card issuer agreement.
Jasper.LaserInvoiceStyle11.lblPage = Page
Jasper.LaserInvoiceStyle11.lblOf = of
Jasper.LaserInvoiceStyle11.lblExt = Ext:

##FrmOR_RecGds_AddPartToPO_AlreadyExists
FrmOR_RecGds_AddPartToPO_AlreadyExists.lblQuestion = This part already exists on a purchase order.  Please select from the following:
FrmOR_RecGds_AddPartToPO_AlreadyExists.rbChoice1 = Add the purchase order to this check in group
FrmOR_RecGds_AddPartToPO_AlreadyExists.rbChoice2 = Edit the part on the other purchase order
FrmOR_RecGds_AddPartToPO_AlreadyExists.rbChoice3 = Ignore this part and enter a new part number
FrmOR_RecGds_AddPartToPO_AlreadyExists.btnOK = OK
FrmOR_RecGds_AddPartToPO_AlreadyExists.title = Question

##PinFeedPrePrintedStatementForm
PinFeedPrePrintedStatementForm.Cr = Cr
PinFeedPrePrintedStatementForm.Balance = Balance
PinFeedPrePrintedStatementForm.TaxSummary = Tax Summary as of
PinFeedPrePrintedStatementForm.ARSummary = Summary as of
PinFeedPrePrintedStatementForm.ContinuedOnPage = Continued On Page
PinFeedPrePrintedStatementForm.TotalOwed = T o t a l   O w e d
PinFeedPrePrintedStatementForm.TotalDating = T o t a l   D a t i n g
PinFeedPrePrintedStatementForm.TotalDue = T o t a l   D u e --->
PinFeedPrePrintedStatementForm.RecapOfStatements = RECAP OF STATEMENTS
PinFeedPrePrintedStatementForm.AmountDue = AMOUNT DUE
PinFeedPrePrintedStatementForm.FutureDue = FUTURE DUE
PinFeedPrePrintedStatementForm.AmountOwed = AMOUNT OWED
PinFeedPrePrintedStatementForm.NewServiceCharges = NEW SERVICE CHARGES
PinFeedPrePrintedStatementForm.TotalAROwed = TOTAL A/R OWED
PinFeedPrePrintedStatementForm.CurrentFuture = CURRENT + FUTURE
PinFeedPrePrintedStatementForm.Over30 = OVER 30
PinFeedPrePrintedStatementForm.Over60 = OVER 60
PinFeedPrePrintedStatementForm.Over90 = OVER 90
PinFeedPrePrintedStatementForm.TotalDueNoSpace = TOTAL DUE

## TsoPO_Generic FINAL_COPY WORKING_COPY Used for Printing Purchase Orders
TSOPO_GENERIC.LINE_PROGRESS_MESSAGE =  Please wait for the working PO to load . . .
TSOPO_GENERIC.LINE_COUNT_MESSAGE =  Po Lines created and added to the report
TSOPO_GENERIC.PO_TITLE_1 =  P U R C H A S E  O R D E R
TSOPO_GENERIC.PAGE =  Page
TSOPO_GENERIC.OF =  of
TSOPO_GENERIC.TO =  To:
TSOPO_GENERIC.PURCHASE_ORDER_NUMBER =  Purchase Order #:
TSOPO_GENERIC.DATE =  Date:
TSOPO_GENERIC.PHONE =  Phone
TSOPO_GENERIC.FAX =  Fax #
TSOPO_GENERIC.TERMS =  Terms:
TSOPO_GENERIC.PURCHASE_ORDER_NUMBER_VERBAGE =  Purchase Order # must appear on all related correspondence, shipping papers and invoices.
TSOPO_GENERIC.NOTE =  Note:
TSOPO_GENERIC.SHIP_TO_BILL_TO =  Ship To/Bill To:
TSOPO_GENERIC.STORE_NUMBER =  Store #:
TSOPO_GENERIC.PRODUCT_LINE = Product\n Line
TSOPO_GENERIC.PART_NUMBER =  \nPart Number
TSOPO_GENERIC.DESCRIPTION =  \nDescription
TSOPO_GENERIC.ORDER_QTY =  Order\nQty
TSOPO_GENERIC.UNIT_PRICE =  Unit\nPrice
TSOPO_GENERIC.CORE_PRICE =  Core*\nPrice
TSOPO_GENERIC.DISCOUNT_AMOUNT =  Discount\nAmount
TSOPO_GENERIC.EXTENDED_TOTAL =  Extended\nTotal
TSOPO_GENERIC.CORE_PRICE_NOT_DISCOUNTABLE = * Core Price is not discountable
TSOPO_GENERIC.ORDERED_TOTALS =  Ordered Totals
TSOPO_GENERIC.INCLUDES_EXTRA_DISCOUNT = * Includes extra discount
TSOPO_GENERIC.AUTHORIZED_BY = Authorized By :_________________________________________________________

##DetailsMainView
DetailsMainView.mGeneralDetailsBorder = General Details
DetailsMainView.mCommAccNumBorder = Communication Access Number
DetailsMainView.mTypeLabel = Type
DetailsMainView.mTypeCboBx.tooltip = Communication type

##DetailsCommAccessNumView
DetailsCommAccessNumView.mDeleteBtn = Delete
DetailsCommAccessNumView.mDeleteBtn.shortcut = e
DetailsCommAccessNumView.mNewAccessBtn = New Access #
DetailsCommAccessNumView.mNewAccessBtn.shortcut = N
DetailsCommAccessNumView.mCommAccNumTbl.SEQUENCE_COLUMN = Sequence
DetailsCommAccessNumView.mCommAccNumTbl.PHONE_NUMBER = Phone Number
DetailsCommAccessNumView.mCommAccNumTbl.IP_ADDRESS = IP Address

##DetailsStatusView
DetailsStatusView.mLastLoginDateLbl = Last Login Date
DetailsStatusView.mMtdTimeUsedLbl = MTD Time Used
DetailsStatusView.mMinutesLbl = Minutes
DetailsStatusView.mYtdTimeUsedLbl = YTD Time Used
DetailsStatusView.mMinutes2Lbl = Minutes

##DetailsInterstoreView
DetailsInterstoreView.mStoreNumberLbl = Store Number
DetailsInterstoreView.mPasswordLbl = Password
DetailsInterstoreView.mCustomerNumInvoiceLbl = Customer Number to Invoice
DetailsInterstoreView.mStoreNameLbl = Name
DetailsInterstoreView.mCallSequenceLbl = Call Sequence
DetailsInterstoreView.mBelongsToARGroupLbl = Belongs to A/R Group
DetailsInterstoreView.mBelongsToInventoryGrpLbl = Belongs to Inventory Group
DetailsInterstoreView.mStoreUsingTAMSIILbl = Store is using TAMSII
DetailsInterstoreView.mStoreOnVPNLbl = Store on VPN
DetailsInterstoreView.mUserPasswordLbl = User Password
DetailsInterstoreView.mGenerateReceiptsForInvoicesLbl = Generate Receipts for Invoices

##DetailsJOEIView
DetailsJOEIView.mNameLbl = Name
DetailsJOEIView.mPasswordLbl = Password

##DetailsNAPAAccessView
DetailsNAPAAccessView.mUserCategoryLbl = User Category
DetailsNAPAAccessView.mCustomerNumInvoiceLbl = Customer Number to Invoice
DetailsNAPAAccessView.mPasswordLbl = Password
DetailsNAPAAccessView.mStoreNameLbl = Name
DetailsNAPAAccessView.mDisplayOnHandStoreDetailsLbl = Display On-Hand Details
DetailsNAPAAccessView.mAccessTypeLbl = Access Type
DetailsNAPAAccessView.mTimeout = Timeout
DetailsNAPAAccessView.mCatalogVerLbl = Catalog Version
DetailsNAPAAccessView.mAllowDCStockChkLbl = Allow DC Stock Check
DetailsNAPAAccessView.mProlinkIdLbl = PROLink ID
DetailsNAPAAccessView.mUserPassword = User Password

##StoreInfoView
StoreInfoView.lblTitle=TAMS Software Update
StoreInfoView.lblCompany=Company
StoreInfoView.lblStore=Store
StoreInfoView.lblType=Type

# reporting parameters
tsu.report.begin_tsu=TSU started
tsu.report.finish_tsu_failed=TSU failed!
tsu.report.begin_file_update=Beginning File update:
tsu.report.finish_file_update=Finished File update:
tsu.report.begin_database_update=Beginning database update:
tsu.report.finish_database_update=Finished database update:
tsu.report.begin_program_execute=Beginning program execution:
tsu.report.finish_program_execute=Finished program execution:
tsu.report.begin_update_prog=Beginning TAMS II software update:
tsu.report.finish_update_prog=Finished TAMS II software update:
tsu.report.begin_clear_prerelease=Beginning clearing prerelease files:
tsu.report.finish_clear_prerelease=Finished clearing prerelease files:

#starting the tsu log
tsu.report.store_num_message=Store Number: @STORE_NUM@
tsu.report.tsu_start_current_revision=Current TAMS Revision is @CURRENT_REVISION@ dated @CURRENT_REVISION_DATE@
tsu.report.tsu_start_tsu_revision=TSU Revision @TSU_REVISION@ processing began at

#ending the tsu log
tsu.report.tsu_complete=TSU Revision @TSU_REVISION@ processing complete at
tsu.report.please_wait =, please wait.

TsuAlertCreator.DATED=dated
TsuAlertCreator.SUMMARY_SUCCESSFUL=has been processed.
TsuAlertCreator.SUMMARY_FAIL=has failed during processing.
TsuAlertCreator.TEXT_SUCCESSFUL=Please print the TSU log to review the changes that have been applied to your TAMS system.
TsuAlertCreator.TEXT_FAIL=Please print the TSU log to review the status of the TSU processing.

##FrmCO_ProcessReceivedTransmissionNumberCopies
FrmCO_ProcessReceivedTransmissionNumberCopies.title = Communication Reports - Number of Copies
FrmCO_ProcessReceivedTransmissionNumberCopies.lbNumberOfCopies = Communication Reports - Number of Copies
FrmCO_ProcessReceivedTransmissionNumberCopies.lblReportName = Report Name
FrmCO_ProcessReceivedTransmissionNumberCopies.lblNumberOfCopiesToPrint = Number of Copies to Print
FrmCO_ProcessReceivedTransmissionNumberCopies.btnOK = OK
FrmCO_ProcessReceivedTransmissionNumberCopies.btnCancel = Cancel
FrmCO_ProcessReceivedTransmissionNumberCopies.btnOK.shortcut = K
FrmCO_ProcessReceivedTransmissionNumberCopies.btnCancel.shortcut = C

##FrmCO_CreateExtendTransFilesMdl1
FrmCO_CreateExtendTransFilesMdl1.title = TAMS - Create / Extend Transmission Files
FrmCO_CreateExtendTransFilesMdl1.btnFormHelp.tooltip = Help information for this screen
FrmCO_CreateExtendTransFilesMdl1.btnFieldHelp.tooltip = Help information for the selected field
FrmCO_CreateExtendTransFilesMdl1.lblTitle = Create / Extend Transmission Files
FrmCO_CreateExtendTransFilesMdl1.btnOk = OK
FrmCO_CreateExtendTransFilesMdl1.btnOk.tooltip = Click to close window
FrmCO_CreateExtendTransFilesMdl1.btnOk.shortcut = O
FrmCO_CreateExtendTransFilesMdl1.tblCreate.STORE_NUMBER = Store #
FrmCO_CreateExtendTransFilesMdl1.tblCreate.STORE_NAME = Store Name
FrmCO_CreateExtendTransFilesMdl1.tblCreate.TRANSMISSION = Transmission
FrmCO_CreateExtendTransFilesMdl1.tblCreate.CREATED = Created
FrmCO_CreateExtendTransFilesMdl1.tblCreate.EXTENDED = Extended
FrmCO_CreateExtendTransFilesMdl1.tblCreate.ERROR = Error!

##FrmCO_CreateExtendTransFilesMdl2
FrmCO_CreateExtendTransFilesMdl2.title = TAMS - Create / Extend Transmission Files
FrmCO_CreateExtendTransFilesMdl2.btnFormHelp.tooltip = Help information for this screen
FrmCO_CreateExtendTransFilesMdl2.btnFieldHelp.tooltip = Help information for the selected field
FrmCO_CreateExtendTransFilesMdl2.lblTitle = Create / Extend Transmission Files
FrmCO_CreateExtendTransFilesMdl2.btnOk = OK
FrmCO_CreateExtendTransFilesMdl2.btnOk.tooltip = Click to process selected stores
FrmCO_CreateExtendTransFilesMdl2.btnOk.shortcut = O
FrmCO_CreateExtendTransFilesMdl2.btnCancel = Cancel
FrmCO_CreateExtendTransFilesMdl2.btnCancel.tooltip = Click to cancel
FrmCO_CreateExtendTransFilesMdl2.btnCancel.shortcut = C
FrmCO_CreateExtendTransFilesMdl2.tblCreate.SELECT = Select
FrmCO_CreateExtendTransFilesMdl2.tblCreate.STORE_NUMBER = Store #
FrmCO_CreateExtendTransFilesMdl2.tblCreate.STORE_NAME = Store Name

##FrmCO_Interstore_StoreTrans
FrmCO_Interstore_StoreTrans.lblTimeLabel = Total Approximate Time
FrmCO_Interstore_StoreTrans.lblTitle = Store Transmissions
FrmCO_Interstore_StoreTrans.btnTransmitSelected = Transmit Selected
FrmCO_Interstore_StoreTrans.pbDeleteCategories = Delete Categories
FrmCO_Interstore_StoreTrans.pbTransmitAll = Transmit All
FrmCO_Interstore_StoreTrans.tblTransmissions.SELECTED = Selected
FrmCO_Interstore_StoreTrans.tblTransmissions.STORE_NUMBER = Store Number
FrmCO_Interstore_StoreTrans.tblTransmissions.STORE_NAME = Store Name
FrmCO_Interstore_StoreTrans.tblTransmissions.BRANCH_INVOICES = Branch Invoices
FrmCO_Interstore_StoreTrans.tblTransmissions.INVENTORY_UPDATES = Inventory Updates
FrmCO_Interstore_StoreTrans.tblTransmissions.AR_UPDATES = A/R Updates
FrmCO_Interstore_StoreTrans.tblTransmissions.BRANCH_ORDERS = Branch Orders
FrmCO_Interstore_StoreTrans.tblTransmissions.APPOXIMATE_TIME = Approximate Time (in minutes)
FrmCO_Interstore_StoreTrans.btnTransmitSelected.tooltip = Click to transmit to selected stores.
FrmCO_Interstore_StoreTrans.pbDeleteCategories.tooltip = Click to delete categories from selected file.
FrmCO_Interstore_StoreTrans.pbTransmitAll.tooltip = Click to transmit to All stores listed.
FrmCO_Interstore_StoreTrans.btnTransmitSelected.shortcut = T
FrmCO_Interstore_StoreTrans.pbDeleteCategories.shortcut = D
FrmCO_Interstore_StoreTrans.pbTransmitAll.shortcut = A

##FrmCO_Interstore_StoreTrans_Selection
FrmCO_Interstore_StoreTrans_Selection.lblCorrect = Are the store selections correct?
FrmCO_Interstore_StoreTrans_Selection.lblSelected = You have selected the following
FrmCO_Interstore_StoreTrans_Selection.lblTitle = Selection Criteria
FrmCO_Interstore_StoreTrans_Selection.pbNo = No
FrmCO_Interstore_StoreTrans_Selection.pbYes = Yes
FrmCO_Interstore_StoreTrans_Selection.pbNo.tooltip = Click to cancel and change store selections.
FrmCO_Interstore_StoreTrans_Selection.pbYes.tooltip = Click to confirm store selections and continue.
FrmCO_Interstore_StoreTrans_Selection.pbNo.shortcut = N
FrmCO_Interstore_StoreTrans_Selection.pbYes.shortcut = Y

##FrmCO_Interstore_StoreTrans_Delete
FrmCO_Interstore_StoreTrans_Delete.lblCannotDelete = Cannot Delete
FrmCO_Interstore_StoreTrans_Delete.lblBranchOrders = Branch Orders
FrmCO_Interstore_StoreTrans_Delete.lblARUpdates = A/R Updates
FrmCO_Interstore_StoreTrans_Delete.lblInventoryUpdates = Inventory Updates
FrmCO_Interstore_StoreTrans_Delete.lblBranchStoreInv = Branch Store Invoices
FrmCO_Interstore_StoreTrans_Delete.lblTitle = Delete Categories
FrmCO_Interstore_StoreTrans_Delete.recCategories = Categories
FrmCO_Interstore_StoreTrans_Delete.pbCancel = Cancel
FrmCO_Interstore_StoreTrans_Delete.pbOK = OK
FrmCO_Interstore_StoreTrans_Delete.pbCancel.tooltip = Click to Cancel
FrmCO_Interstore_StoreTrans_Delete.pbOK.tooltip = Click to Continue
FrmCO_Interstore_StoreTrans_Delete.pbCancel.shortcut = C
FrmCO_Interstore_StoreTrans_Delete.pbOK.shortcut = O

#Added for IPC
##ManualInvoiceIPCEntryDialog
ManualInvoiceIPCEntryDialog.title=Enter Payment Card
ManualInvoiceIPCEntryDialog.lblPromptLine1=Please enter the payment card number and expiration
ManualInvoiceIPCEntryDialog.lblPromptLine2=date on the payment device when prompted.
##PaymentCardDlg
PaymentCardDlg.title=Pay with Card
PaymentCardDlg.lblPaymentAmount=Payment Amount
PaymentCardDlg.lblPromptLine1=Please ask the customer to swipe/insert the card now
PaymentCardDlg.lblPromptLine2=and wait for the sale to complete
PaymentCardDlg.pbCancel=Cancel
##PaymentCardAndCardOnFileDlg
PaymentCardAndCardOnFileDlg.title=Pay with Card
PaymentCardAndCardOnFileDlg.lblPaymentAmount=Payment Amount
PaymentCardAndCardOnFileDlg.lblCardOnFile=Card on File
PaymentCardAndCardOnFileDlg.lblCardNote=Card Note:
PaymentCardAndCardOnFileDlg.pbSubmit=Submit using Card on File
PaymentCardAndCardOnFileDlg.pbSwipeCard=Swipe/Insert Card
PaymentCardAndCardOnFileDlg.pbUpdateCards=Update Cards on File
PaymentCardAndCardOnFileDlg.pbCancel=Cancel
##ManagerApprovedForcePostDlg
ManagerApprovedForcePostDlg.title = Warning 
ManagerApprovedForcePostDlg.pmtError = Payment Error\n
ManagerApprovedForcePostDlg.errorMsg = The payment request enconunted an error.\n\n
ManagerApprovedForcePostDlg.please = Please:
ManagerApprovedForcePostDlg.line1 = 1. Click 'Cancel' and seek an alternate form\n   of payment (cash,check or charge).
ManagerApprovedForcePostDlg.line2 = 2. Or call the payment processor at \n   1-800-430-7161 and select Option 1.
ManagerApprovedForcePostDlg.line3 = 3. Get an authorization for the payment.
ManagerApprovedForcePostDlg.line4 = 4. Enter the manager override password.
ManagerApprovedForcePostDlg.line5 = 5. Enter the authorization code you received\n   from the card process.
ManagerApprovedForcePostDlg.line6 = 6. Enter the last four digits of the card number.
ManagerApprovedForcePostDlg.line7 = 7. Manually enter the payment card number and \n   expiration date into the payment device when\n   prompted.
ManagerApprovedForcePostDlg.line8 = 8. Complete the invoice.\n
##IPCActivateGiftCardDialog
IPCActivateGiftCardDialog.title=NAPA Gift Card Activation
IPCActivateGiftCardDialog.lblGiftCards=Gift Cards:
IPCActivateGiftCardDialog.colNumber=#
IPCActivateGiftCardDialog.colValue=Value
IPCActivateGiftCardDialog.colStatus=Status
IPCActivateGiftCardDialog.lblPromptLine=Please swipe gift card #{0}...
IPCActivateGiftCardDialog.statusActivated=Activated & Loaded (...{0})
IPCActivateGiftCardDialog.statusNotActivated=Not Activated

IPCActivateGiftCardDialog.statusFunded=Money has been loaded to NAPA gift card
IPCActivateGiftCardDialog.statusNotFunded=No money loaded to NAPA gift card 
IPCActivateGiftCardDialog.statusReturned=Return money has been token out from NAPA gift card
IPCActivateGiftCardDialog.statusNotReturned=No return money was token out of NAPA gift card



#DLG_PrintBranchARReport
DLG_PrintBranchARReport.title = Print Branch Store Transactions Report
DLG_PrintBranchARReport.lblNumOfCopies = Number of Copies to Print
DLG_PrintBranchARReport.lblTitle = Print Branch Store Transactions Report
DLG_PrintBranchARReport.btnOK = OK
DLG_PrintBranchARReport.btnCancel = Cancel

#TransactionUpdate
TransactionUpdate.DuplicateTans = ** Duplicate Trans **

##RPT066 Start
RPT066.RPT_TITLE = S E L E C T E D   C L A S S I F I C A T I O N   I T E M S   L I S T I N G
RPT066.LINE = \nLine
RPT066.PART_NUMBER = \nPart Number
RPT066.CLASS = \nCls
RPT066.ON_HAND = On\nHand
RPT066.ON_ORDER_BACKORDER = On Ord\n+Bkord
RPT066.MIN = \nMin
RPT066.MAX = \nMax
RPT066.DATE_STOCKED = Date\nStocked
RPT066.LOST_SALES = Lost\nSales
RPT066.MONTHLY_SALES = ---------------- Monthly Sales ----------------
RPT066.NO_DATA_FOUND = ***** No activity for the selected criteria *****
RPT066.LEGEND_TITLE = *** Legend ***
RPT066.LEGEND_BODY = '*' - Indicates 'Sales Justified'
RPT066.UNASSIGNED = UNASSIGNED

##FrmRMS_SelectionCriteria_IM_Class_WithUnassigned
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.pbAdd = Add
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.lblAll = All
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.rectClass = Class
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.rectAvailable = Available
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.rectSelected = Selected

##FrmRMS_SelectionCriteria_IM_Class_WithUnassigned tooltips
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.fldClass.tooltip = Enter the class to include
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.ckAll.tooltip = Check to include all classes
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.lbSelected.tooltip = Selected classes
FrmRMS_SelectionCriteria_IM_Class_WithUnassigned.lbAvailable.tooltip = Available classes

##FrmRMS_SelectionCriteria_IM_OnlyItemsWithPositiveOnHandQty
FrmRMS_SelectionCriteria_IM_OnlyItemsWithPositiveOnHandQty.rectIncludePositiveOnHandQty = Only Items with Positive On Hand Qty

##FrmRMS_SelectionCriteria_IM_OnlyItemsWithPositiveOnHandQty tooltips
FrmRMS_SelectionCriteria_IM_OnlyItemsWithPositiveOnHandQty.chkPositiveOnHandQty.tooltip = Check to include Only Items with Positive On Hand Qty on the report
##RPT066 End

##RPT_RPT012 - End of Day Report - Saved Invoices
RPT012.RPT_TITLE = S A V E D   I N V O I C E   R E P O R T
RPT012.EMPLOYEE_NUMBER_HEADER = Emp
RPT012.CUSTOMER_NUMBER_HEADER = Customer
RPT012.SAVED_DATE_TIME_HEADER = Saved
RPT012.PO_NUMBER_HEADER = P.O. Number
RPT012.ATTENTION_HEADER = Attention
RPT012.DELETED_HEADER = Deleted
RPT012.PRODUCT_LINE_HEADER = Line
RPT012.PART_NUMBER_HEADER = Part 
RPT012.QUANTITY_HEADER = Quantity
RPT012.UNIT_PRICE_HEADER = Price
RPT012.CODES = Codes
RPT012.RECAP_BY_EMPLOYEE_HEADER = Recap By Employee 
RPT012.EMPLOYEE_NAME_HEADER = Name
RPT012.TOTAL_INVOICES = #Inv
RPT012.DELETED_LEGEND = ---- Deleted Legend ----
RPT012.WORK_IN_PROGRESS = 'W' = Indicates a WIP Saved Invoice.
RPT012.DELETED_EOD_CODE = '*' = Indicates items purged in tonight's processing.
RPT012.EMPLOYEE_NO = A number indicates the employee who deleted the Saved Invoice.
RPT012.INVOICE_CODES_LEGEND = ---- Codes Legend ----
RPT012.NO_TAX_CHARGE = N = No Tax Charged
RPT012.PRICE_OVERIDE = O = Price Override
RPT012.LOW_GROSS_PROFIT = L = Low Gross Profit
RPT012.REPORTED_SALES = R = Reported Sale
RPT012.NATIONAL_ACCOUNT = * = National Account
RPT012.RPT_TIMEFRAME = Accounting Day
RPT012.NO_DATA = *** N O   A C T I V I T Y ***
RPT012.RECAP_BY_EMP = The number of invoices displayed includes all invoices listed on this report(even the ones deleted).

################### Core Bank Start #############################################################
##RPT197 Start
RPT197.RPT_TITLE = C O R E S  P E N D I N G  R E T U R N
RPT197.CUSTOMER_NUMBER = Cust#
RPT197.NAME = Name
RPT197.INVOICE_NUMBER = Invoice#
RPT197.INVOICE_DATE = Invoice Date
RPT197.LINE = Line
RPT197.PART_NUMBER = Part#
RPT197.DESCRIPTION = Description
RPT197.OUTSTANDING_CORE_QUANTITY = Outstanding Core Qty
RPT197.NO_DATA_FOUND = *****No data Found Matching Selection Criteria *****\n
RPT197.RPT_TIMEFRAME = Accounting Day
##RPT197 End

##RPT198 Start
RPT198.RPT_TITLE = A L T E R N A T E  C O R E  A C C O U N T
RPT198.CUSTOMER_NUMBER = Cust#
RPT198.NAME = Name
RPT198.EMP_NUMBER = Emp#
RPT198.SALES_REP_NUMBER = Sales Rep#
RPT198.INVOICE_NUMBER = Invoice#
RPT198.INVOICE_DATE = Invoice Date
RPT198.LINE = Line
RPT198.PART_NUMBER = Part#
RPT198.SALES_QTY = Sales Qty
RPT198.QTY_TO_BE_RETURNED = Qty To Be Returned
RPT198.CORE_PRICE = Core Price
RPT198.STATUS = Status
RPT198.REASON = Reason :
RPT198.NO_DATA_FOUND = *****No data Found Matching Selection Criteria *****\n
RPT198.RPT_TIMEFRAME = Accounting Day
RPT198.CORE_STATUS = *** Status ***
RPT198.OPEN = 1....Open
RPT198.COMPLETE = 2....Complete
RPT198.WRITE_OFF = 3....Write off
RPT198.CORE_NOT_PURCHASED_HERE = 4....Core Not Purchased Here
RPT198.CORE_NOT_IN_CORE_TRACKING = 5....Core Not In Core Tracking
RPT198.CLOSED_NO_CORE = 6....Closed No Core
##RPT198 End

##FrmRMS_SelectionCriteria_Alt_Core_Cust_Num
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.recAltCustNumber = Alternate Core Account Customer
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.lblAll = All
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.lblTo = to
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.rectAvailable = Available
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.rectSelected = Selected
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.pbAdd = Add
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.pbRemove = Remove
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_Alt_Core_Cust_Num tooltips
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.ckAll.tooltip = Check to include all alternate core account customers
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.fldFrom.tooltip = Enter beginning alternate core account customer
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.fldTo.tooltip = Enter ending alternate core account customer
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.lbAvailable.tooltip = Available alternate core account customers
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.lbSelected.tooltip = Selected alternate core account customers
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_Alt_Core_Cust_Num.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_Line_Abbr
FrmRMS_SelectionCriteria_Line_Abbr.recLineAbbrev = Line Abbreviation
FrmRMS_SelectionCriteria_Line_Abbr.lblAll = All
FrmRMS_SelectionCriteria_Line_Abbr.lblTo = to
FrmRMS_SelectionCriteria_Line_Abbr.rectAvailable = Available
FrmRMS_SelectionCriteria_Line_Abbr.rectSelected = Selected
FrmRMS_SelectionCriteria_Line_Abbr.pbAdd = Add
FrmRMS_SelectionCriteria_Line_Abbr.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_Line_Abbr.pbRemove = Remove
FrmRMS_SelectionCriteria_Line_Abbr.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_Line_Abbr.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_Line_Abbr.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_Line_Abbr tooltips
FrmRMS_SelectionCriteria_Line_Abbr.ckAll.tooltip = Check to include all line abbreviations
FrmRMS_SelectionCriteria_Line_Abbr.fldFrom.tooltip = Enter beginning line abbreviation
FrmRMS_SelectionCriteria_Line_Abbr.fldTo.tooltip = Enter ending line abbreviation
FrmRMS_SelectionCriteria_Line_Abbr.lbAvailable.tooltip = Available line abbreviations
FrmRMS_SelectionCriteria_Line_Abbr.lbSelected.tooltip = Selected line abbreviations
FrmRMS_SelectionCriteria_Line_Abbr.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_Line_Abbr.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_Line_Abbr.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_Core_Bank_Status
FrmRMS_SelectionCriteria_Core_Bank_Status.recStatus = Status
FrmRMS_SelectionCriteria_Core_Bank_Status.lblAll = All
FrmRMS_SelectionCriteria_Core_Bank_Status.lblTo = to
FrmRMS_SelectionCriteria_Core_Bank_Status.rectAvailable = Available
FrmRMS_SelectionCriteria_Core_Bank_Status.rectSelected = Selected
FrmRMS_SelectionCriteria_Core_Bank_Status.pbAdd = Add
FrmRMS_SelectionCriteria_Core_Bank_Status.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_Core_Bank_Status.pbRemove = Remove
FrmRMS_SelectionCriteria_Core_Bank_Status.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_Core_Bank_Status.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_Core_Bank_Status.pbRemoveAll.shortcut = l

##FrmRMS_SelectionCriteria_Core_Bank_Status tooltips
FrmRMS_SelectionCriteria_Core_Bank_Status.ckAll.tooltip = Check to include status
FrmRMS_SelectionCriteria_Core_Bank_Status.fldFrom.tooltip = Enter beginning status
FrmRMS_SelectionCriteria_Core_Bank_Status.fldTo.tooltip = Enter ending status
FrmRMS_SelectionCriteria_Core_Bank_Status.lbAvailable.tooltip = Available status
FrmRMS_SelectionCriteria_Core_Bank_Status.lbSelected.tooltip = Selected status
FrmRMS_SelectionCriteria_Core_Bank_Status.pbAdd.tooltip = Add to selected entries
FrmRMS_SelectionCriteria_Core_Bank_Status.pbRemove.tooltip = Remove from selected entries
FrmRMS_SelectionCriteria_Core_Bank_Status.pbRemoveAll.tooltip = Remove all selected entries

##FrmRMS_SelectionCriteria_Invoice_Date
FrmRMS_SelectionCriteria_Invoice_Date.rectInvoiceDate = Invoice Date
FrmRMS_SelectionCriteria_Invoice_Date.rbAll = All
FrmRMS_SelectionCriteria_Invoice_Date.rbDateRange = Date Range
FrmRMS_SelectionCriteria_Invoice_Date.rbCurrentAcctDay = Current Accounting Day Only
FrmRMS_SelectionCriteria_Invoice_Date.rbCurrentSalesMth = Current Sales Month Only
FrmRMS_SelectionCriteria_Invoice_Date.lblTo = to

##FrmRMS_SelectionCriteria_Invoice_Date tooltips
FrmRMS_SelectionCriteria_Invoice_Date.rbAll.tooltip = Include all dates
FrmRMS_SelectionCriteria_Invoice_Date.rbDateRange.tooltip = Include only the date range selected
FrmRMS_SelectionCriteria_Invoice_Date.rbCurrentAcctDay.tooltip = Include only the current accounting day
FrmRMS_SelectionCriteria_Invoice_Date.rbCurrentSalesMonth.tooltip = Include only the current sales month
FrmRMS_SelectionCriteria_Invoice_Date.fldFrom.tooltip = Enter beginning date
FrmRMS_SelectionCriteria_Invoice_Date.fldTo.tooltip = Enter ending date

##FrmRMS_SelectionCriteria_Part_Number
FrmRMS_SelectionCriteria_Part_Number.recPrefix = Part Number
FrmRMS_SelectionCriteria_Part_Number.lblAll = All
FrmRMS_SelectionCriteria_Part_Number.recSel = Selected

##FrmRMS_SelectionCriteria_Part_Number tooltips
FrmRMS_SelectionCriteria_Part_Number.fldPrefix.tooltip = Include parts that begin with this entry
FrmRMS_SelectionCriteria_Part_Number.ckbAll.tooltip = Check to include all parts
FrmRMS_SelectionCriteria_Part_Number.lbSelected.tooltip = Selected part prefixes

##FrmRMS_SelectionCriteria_Purchase_Inv_Num
FrmRMS_SelectionCriteria_Purchase_Inv_Num.recInvNum = Purchase Invoice Number
FrmRMS_SelectionCriteria_Purchase_Inv_Num.lblAll = All
FrmRMS_SelectionCriteria_Purchase_Inv_Num.lblTo = to
FrmRMS_SelectionCriteria_Purchase_Inv_Num.rectSelected = Selected
FrmRMS_SelectionCriteria_Purchase_Inv_Num.pbRemove = Remove
FrmRMS_SelectionCriteria_Purchase_Inv_Num.pbRemove.shortcut = m

##FrmRMS_SelectionCriteria_Purchase_Inv_Num tooltips
FrmRMS_SelectionCriteria_Purchase_Inv_Num.ckAll.tooltip = Check to include all invoice numbers
FrmRMS_SelectionCriteria_Purchase_Inv_Num.fldFrom.tooltip = Enter beginning invoice number
FrmRMS_SelectionCriteria_Purchase_Inv_Num.fldTo.tooltip = Enter ending invoice number
FrmRMS_SelectionCriteria_Purchase_Inv_Num.lbSelected.tooltip = Selected invoice numbers
FrmRMS_SelectionCriteria_Purchase_Inv_Num.pbRemove.tooltip = Remove from selected entries

###FrmAR_ViewOpenCores
FrmAR_ViewOpenCores.tblViewOpenCores.INVOICE_NUMBER = Invoice\nNumber
FrmAR_ViewOpenCores.tblViewOpenCores.INVOICE_DATE = Invoice\nDate
FrmAR_ViewOpenCores.tblViewOpenCores.LINE = Line
FrmAR_ViewOpenCores.tblViewOpenCores.PART_NUMBER = Part\nNumber
FrmAR_ViewOpenCores.tblViewOpenCores.PART_DESCRIPTION = Part\nDescription
FrmAR_ViewOpenCores.tblViewOpenCores.OUTSTANDING_CORE_QTY = Outstanding\nCore Qty
FrmAR_ViewOpenCores.tblViewOpenCores.EXTENDED_CORE_PRICE = Extended\nCore Price
FrmAR_ViewOpenCores.tblViewOpenCores.CORE_PRICE = Core Price
FrmAR_ViewOpenCores.openCoresLabel = View Open Cores
FrmAR_ViewOpenCores.title = View Open Cores
FrmAR_ViewOpenCores.lbCustomer = Customer
FrmAR_ViewOpenCores.lbCorePrice = Total Core Price
FrmAR_ViewOpenCores.btnOk = OK

###FrmIM_CoreBankMaintenance
FrmIM_CoreBankMaintenance.tblCoreBankMaintenance.CUSTOMER_NUMBER = Customer\nNumber
FrmIM_CoreBankMaintenance.tblCoreBankMaintenance.CUSTOMER_NAME = Customer\nName
FrmIM_CoreBankMaintenance.tblCoreBankMaintenance.INVOICE_NUMBER = Invoice\nNumber
FrmIM_CoreBankMaintenance.tblCoreBankMaintenance.INVOICE_DATE = Invoice\nDate
FrmIM_CoreBankMaintenance.tblCoreBankMaintenance.LINE = Line
FrmIM_CoreBankMaintenance.tblCoreBankMaintenance.PART_NUMBER = Part\nNumber
FrmIM_CoreBankMaintenance.tblCoreBankMaintenance.PART_DESCRIPTION = Part\nDescription
FrmIM_CoreBankMaintenance.tblCoreBankMaintenance.STATUS_CLOSEDNOCORE = Status\nClosed No Core
FrmIM_CoreBankMaintenance.tblCoreBankMaintenance.REASON = Reason
FrmIM_CoreBankMaintenance.lblTitle = Core Tracking Maintenance
FrmIM_CoreBankMaintenance.rectReasonDetails = Reason Detail
FrmIM_CoreBankMaintenance.lblInvoiceNumber = Invoice Number
FrmIM_CoreBankMaintenance.lblPartNumDes = Part Number/Description
FrmIM_CoreBankMaintenance.lblStatus = Status - Closed No Core
FrmIM_CoreBankMaintenance.lblResonText = Reason
################### Core Bank End #############################################################

# com.gpc.client.common.mvc.inventory.KitDetailsDialog.java
KitDetailsDialog.title = Kit Details
KitDetailsDialog.Line = Line
KitDetailsDialog.PartNumber.short = Part #
KitDetailsDialog.PartNumber = Part Number
KitDetailsDialog.Description = Description
KitDetailsDialog.RequiredQty.short = Required Qty
KitDetailsDialog.AvailableQty.short = Available Qty

##RPT066 End

####Added for RPT050 Custom Pricing Report Improvement START
FrmRMS_SelectionCriteria_CM_PrintSalesInformation.recPrintSalesInformation = Print Sales Information
FrmRMS_SelectionCriteria_CM_PrintSalesInformation.ckbPrintSalesInformation.tooltip = Check to print sales information on the report
####Added for RPT050 Custom Pricing Report Improvement END

##Added for bug fix - 20506.
##FrmRMS_SelectionCriteria_CM_ReportType     
FrmRMS_SelectionCriteria_CM_ReportType.rectReportType = Report Type
FrmRMS_SelectionCriteria_CM_ReportType.rbPricingProfilelOnly = Pricing Profile Only
FrmRMS_SelectionCriteria_CM_ReportType.rbCustomerPricingOnly = Customer Pricing Only
FrmRMS_SelectionCriteria_CM_ReportType.rbBoth = Both

##FrmRMS_SelectionCriteria_CM_ReportType tooltips
FrmRMS_SelectionCriteria_CM_ReportType.rbPricingProfilelOnly.tooltip = Include Pricing Profile Only
FrmRMS_SelectionCriteria_CM_ReportType.rbCustomerPricingOnly.tooltip = Include Customer Pricing Only
FrmRMS_SelectionCriteria_CM_ReportType.rbBoth.tooltip = Include Custom And Pricing Profile 
TsiQuestionConstants.QUESTION_REPORT_TYPE.B = Both
TsiQuestionConstants.QUESTION_REPORT_TYPE.C = Customer Pricing Only
TsiQuestionConstants.QUESTION_REPORT_TYPE.P = Pricing Profile Only

##FrmRMS_SelectionCriteria_CM_Pricing_Profile_Number
FrmRMS_SelectionCriteria_CM_Pricing_Profile_Number.recPricingProfileNumber = Pricing Profile Number
FrmRMS_SelectionCriteria_CM_Pricing_Profile_Number.lblAll = All
FrmRMS_SelectionCriteria_CM_Pricing_Profile_Number.lblTo = to

##FrmRMS_SelectionCriteria_CM_Pricing_Profile_Number tooltips
FrmRMS_SelectionCriteria_CM_Pricing_Profile_Number.ckAll.tooltip = Check to Include all Pricing Profile Numbers on the report
FrmRMS_SelectionCriteria_CM_Pricing_Profile_Number.fldFrom.tooltip = Entrer the start value of the range
FrmRMS_SelectionCriteria_CM_Pricing_Profile_Number.fldTo.tooltip = Entrer the end value of the range

##FrmRMS_SelectionCriteria_CM_IncludePricingProfileDetails
FrmRMS_SelectionCriteria_CM_IncludePricingProfileDetails.recIncludePricingProfileDetails = Include Pricing Profile Details

##FrmRMS_SelectionCriteria_CM_IncludePricingProfileDetails tooltips
FrmRMS_SelectionCriteria_CM_IncludePricingProfileDetails.recIncludePricingProfileDetails.tooltip = Check to Include Pricing Profile Details on the report

##InvoiceReturnCustomerInfoDialog
InvoiceReturnCustomerInfoDialog.lblName = Name
InvoiceReturnCustomerInfoDialog.lblAddress1 = Address
InvoiceReturnCustomerInfoDialog.lblAddress2 = Address
InvoiceReturnCustomerInfoDialog.lblAddress3 = Address
InvoiceReturnCustomerInfoDialog.lblAddress4 = Address
InvoiceReturnCustomerInfoDialog.lblCountry = Country
InvoiceReturnCustomerInfoDialog.lblCity = City
InvoiceReturnCustomerInfoDialog.lblStateZip = State, Zip
InvoiceReturnCustomerInfoDialog.lblPhoneNumber = Phone Number
InvoiceReturnCustomerInfoDialog.btnEnter = OK [F8]
InvoiceReturnCustomerInfoDialog.btnClose = Cancel [Esc]
InvoiceReturnCustomerInfoDialog.title = Invoice Return Customer Information

##RAU
InvoiceReturnDialog.tpKitCompIndicatorHdr = Kit Component

##RPT_RPT048
RPT048.RPT_TITLE = B R I E F   C U S T O M E R   L I S T
RPT048.RPT_TIMEFRAME = Accounting Day
RPT048.LEGEND_1 = ---- Legend ----
RPT048.LEGEND_2 = Billing Type: C=Cash, L=Locked, G=Charge, X=Cash or Charge
RPT048.LEGEND_3 = Tax Status: A=Always, O=Optional, N=Never
RPT048.TOTAL_CUSTOMERS = Total Customers
RPT048.CUST_NUM = Cust\nNum
RPT048.CUST_NAME = Cust\nName
RPT048.PHONE_NO = Phone No.
RPT048.BILL_TYPE = Bill\nType
RPT048.PRI_TAX_STAT = P Tax\nStat
RPT048.SEC_TAX_STAT = S Tax\nStat
RPT048.PO_REQ = PO\nReq
RPT048.CUST_NUM_SEQ = In Customer Number Sequence
RPT048.CUST_NAME_SEQ = In Customer Name / Customer Number Sequence
RPT048.ALPHA_SEQ = In Alpha Key / Customer Number Sequence
RPT048.SALESREP_CUST_NUM_SEQ = In Sales Rep. / Customer Number Sequence
RPT048.SALESREP_CUST_NAME_SEQ = In Sales Rep. / Customer Name Sequence
RPT048.STORE_RESP_SEQ = In Store Responsibility Code / Customer Number Sequence
RPT048.SALESREP = Sales Rep.
RPT048.STORERESPCODE = Store Responsiblity Code


##RPT_RPT049
RPT049.RPT_TITLE = C U S T O M E R   M A S T E R   L I S T I N G   -   D E T A I L 
RPT049.RPT_TIMEFRAME = Accounting Day
RPT049.HDR_CUST = \nCust
RPT049.HDR_NAME_ADDRESS = \nName / Address
RPT049.HDR PHONE_NUM = \nPhone Number
RPT049.HDR_EXT = \nExt
RPT049.HDR_TYPE = \nType
RPT049.HDR_SLSREP = \nSlsRep
RPT049.HDR_LONGDATE = ------------------- D a t e -------------------\n    Added      Last Chg    Last Sale   Last ROA
RPT049.CUST_NOTE = Cust Note
RPT049.USE_PURCHASE_CRD = Use Card On File
RPT049.BILL_TYPE = Bill Type
RPT049.PRINT_BALANCE_ON_INVOICE = Print Balance on Invoice
RPT049.ADDL_INVOICE_COPIES = Add'l Invoice Copies
RPT049.TERMS_CODE = Terms Code
RPT049.STATEMENT_CODE = Statement Code
RPT049.ADDL_STATEMENT_COPIES = Add'l Stmt. Copies
RPT049.CREDIT_LIMIT = Credit Limit
RPT049.STORE_REPOSPONSIBILITY = Store Responsibility
RPT049.TRANSMIT_SALES_TRACKING_DATA = Transmit Sales Tracking Data
RPT049.NUMBER_OF_TIMES_ON_COD = Number of Times on C.O.D.
RPT049.LAST_ON_COD = Last on C.O.D.
RPT049.TRANSMIT_NATIONAL_ACCT_DATA = Transmit National Acct Data
RPT049.NAPA_CATEGORY = NAPA Category
RPT049.AUTH_BUYER_ONLY = Auth Buyer Only
RPT049.PRINT_CATALOG_NOTES_ON_INVOICE = Print Catalog Notes on Invoice
RPT049.CUST_PRESENT_DEFAULT = Cust Present Default
RPT049.MISC_DISCOUNT_FLAG = Misc. Discount Flag
RPT049.INVOICE_SURCHARGE_FLAG = Invoice Surcharge Flag
RPT049.INVOICE_SURCHARGE_TYPE = Invoice Surcharge Type
RPT049.INVOICE_SURCHARGE_AMT = Invoice Surcharge Amt
RPT049.MISC_ADJ_ON_INVOICE = Misc. Adj on Invoice %
RPT049.ALT_CUST_FOR_CORE_CHG = Alternate Cust for Core Chg
RPT049.AGE_CUSTOMER = Age Customer
RPT049.BAD_DEBT_CUSTOMER = Bad Debt Customer
RPT049.SALES_ID_NUMBER = Sales ID Number
RPT049.EXEMPT_MISC_CHARGE = Exempt Misc Charge
RPT049.PROVIDE_MSDS = Provide MSDS
RPT049.LANGUAGE_PREF = Language Pref
RPT049.MONTHLY_SALES_POT = Monthly Sales Pot
RPT049.STORE_CATEGORY = Store Category
RPT049.WEB_ADDRESS = Web Address
RPT049.EMAIL_ADDRESS = Email Address
RPT049.USE_STATEMENT_ADDRESS = Use Statement Address
RPT049.COMBINED_STATEMENT = Combined Statement
RPT049.STATEMENT_GOES_TO_CUSTOMER = Statement Goes to Customer
RPT049.ALLOW_CUST_BO = Allow Cust B/O
RPT049.SPECIAL_ORDER = Special Order
RPT049.PICKUP_GP_HEADER = ----- Pickup GP -----
RPT049.BEGINNING_COST = Beginning Cost
RPT049.ENDING_COST = Ending Cost
RPT049.GP_PERCENT = GP %
RPT049.ROUNDING = Rounding
RPT049.BLANKET_PURCHASE_ORDER_HEADER = ----- Blanket Purchase Order -----
RPT049.MIN_AMT_BEFORE_PO_REQUIRED = Min Amt Before PO Required
RPT049.PURCHASE_ORDER_NUMBER = Purchase Order Number
RPT049.BEGIN_DATE = Begin Date
RPT049.END_DATE = End Date
RPT049.MAXIMUM_AMOUNT = Maximum Amount
RPT049.DELIVERY_INFORMATION_HEADER = ----- Delivery Information -----
RPT049.TAX_INFORMATION_HEADER = ----- Tax Information -----
RPT049.DELIVERY_FLAG = Delivery Flag
RPT049.ROUTE = Route
RPT049.PRIMARY_TAX_FLAG = Primary Tax Flag
RPT049.SECONDARY_TAX_FLAG = Secondary Tax Flag
RPT049.DELIVERY_CHARGE = Delivery Charge
RPT049.PRIORITY = Priority
RPT049.PRI_TAX_EXEMPT_NUM = Pri Tax Exempt Num
RPT049.PRI_TAX_EXEMPT_EXPR = Pri Tax exempt Expr
RPT049.DISTANCE = Distance
RPT049.TIME_TO_CUST = Time to Cust
RPT049.SECOND_TAX_EXEMPT_NUM = Second Tax Exempt Num
RPT049.SEC_TAX_EXEMPT_EXPR = Sec Tax exempt Expr
RPT049.MIN_SALE_BEFORE_FREE = Min Sale Before Free
RPT049.DELIVERY_TAX_TABLE = Delivery Tax Table
RPT049.DEFAULT_TAX_TABLE = Default Tax Table
RPT049.CONTACTS_HEADER = ----- Contacts ---------------
RPT049.C_NAME = Name
RPT049.C_TITLE = Title
RPT049.C_AUTHORIZED_BUYER = Authorized Buyer
RPT049.C_EMAIL = Email
RPT049.C_PHONE = Phone
RPT049.C_EXT = Ext
RPT049.C_CELL = Cell
RPT049.C_PAGER = Pager
RPT049.C_HOME = Home
RPT049.C_COMMENT = Comment
RPT049.CUSTOMER_TOTALS = Total number of customers included in report
RPT049.LEGEND_HEADER = *** Legend ***
RPT049.LEGEND_CUST_A = Customer Type A - Regular Account
RPT049.LEGEND_CUST_R = Customer Type R - Retail Account
RPT049.LEGEND_CUST_V = Customer Type V - Verify

##FrmRMS_SelectionCriteria_CM_IncludeContactInfo
FrmRMS_SelectionCriteria_CM_IncludeContactInfo.recIncludeContactInfo = Include Contact Information

## PrintTransactionDialog
PrintTransactionDialog.title = TAMS - Print Transaction
PrintTransactionDialog.lblPrintTransaction = Print Transaction Detail
PrintTransactionDialog.lblPrintSelectionDisplay = Select the format for printing this transaction
PrintTransactionDialog.btnOK = OK [F8]
PrintTransactionDialog.btnCancel = Cancel [Esc]

##FrmCLS_Review_Count
FrmCLS_Review_Count.title = Review Count
FrmCLS_Review_Count.lblReviewCount = Review Count
FrmCLS_Review_Count.lblSession = Session
FrmCLS_Review_Count.lblRGNNumber = RGN #
FrmCLS_Review_Count.lblDateCreated = Date Created
FrmCLS_Review_Count.lblBarcode = Barcode
FrmCLS_Review_Count.btnAdd = Add
FrmCLS_Review_Count.btnSaveCount = Save Count
FrmCLS_Review_Count.btnClearCount = Clear Count
FrmCLS_Review_Count.btnAcceptCount = Accept Count
FrmCLS_Review_Count.btnCancel = Cancel
FrmCLS_Review_Count.ID = ID
FrmCLS_Review_Count.LOC = LOC
FrmCLS_Review_Count.RETURN_ITEM_ID = Return\nItem ID
FrmCLS_Review_Count.CLASSIFICATION_RETURN_ID = Classification\nReturn ID
FrmCLS_Review_Count.LINE = Line
FrmCLS_Review_Count.PART_NUMBER = Part\nNumber
FrmCLS_Review_Count.PART_DESCRIPTION = Part\nDescription
FrmCLS_Review_Count.QUANTITY_ON_HAND = Quantity\nOn Hand
FrmCLS_Review_Count.RETURN_QUANTITY = Return\nQuantity
FrmCLS_Review_Count.COUNT = Count
FrmCLS_Review_Count.VARIANCE = Variance

FrmCLS_Add_Barcode.title = Add Barcode
FrmCLS_Add_Barcode.lblAddBarcode = Add Barcode
FrmCLS_Add_Barcode.lblPartNumber = Part Number
FrmCLS_Add_Barcode.lblLine = Line
FrmCLS_Add_Barcode.lblPackageQuantity = Package Quantity
FrmCLS_Add_Barcode.btnAdd = Add
FrmCLS_Add_Barcode.btnCancel = Cancel

##RPT_RPT015
RPT015.RPT_TITLE = S P E C I A L   O R D E R   C O M M U N I C A T I O N S   R E P O R T
RPT015.RPT_TIMEFRAME = Accounting Day
RPT015.JOEI_ORDER_SUMMARY_HEADER = JOEI Order Summary Report
RPT015.NXP_ORDER_SUMMARY_HEADER = NXP Order Summary Report
RPT015.INTERSTORE_ORDER_SUMMARY_HEADER = INTERSTORE Order Summary Report
RPT015.JOEI_ORDERS_HEADER = *** JOEI Orders ***
RPT015.NXP_ORDERS_HEADER = *** NXP Orders ***
RPT015.RECEIVED_MESSAGES_HEADER = *** Received Messages ***
RPT015.RM_LINE = \nLine
RPT015.RM_PART = \nPart
RPT015.RM_REQ_QTY = Requested\nQty
RPT015.RM_STATUS = \nStatus
RPT015.RM_INVOICE_QTY = Invoice\nQty
RPT015.RM_PRICE_QUOTED = Price\nQuoted 
RPT015.RM_CORE = Core
RPT015.IS_LOG_HEADER = *** Transmitted Interstore Messages ***
RPT015.JOS_LINE = \nLine
RPT015.JOS_PART_NUMBER Part\nNumber
RPT015.JOS_DESCRIPTION = \nDescription
RPT015.JOS_QTY \nQty
RPT015.JOS_DISTRIBUTION_CENTER = \nDistribution Center
RPT015.JOS_PONUMBER = \nP O Number
RPT015.JOS_EMP \nEmp
RPT015.JOS_NOTES_TO_DC = \nNotes to DC
RPT015.ORGIN_DC = FROM D.C.
RPT015.ORGIN_DIVISION = DIVISION
RPT015.SIGNED_ON_AT = Signed on at
RPT015.SIGNED_ON_AT_AT = at
RPT015.ACK_BY = ** Acknowledged by
RPT015.NORMAL_SIGN_OFF_AT = Normal Sign off at
RPT015.CUSTOMER_NO = Customer No.
RPT015.NA = N/A

## Jasper Reports - RPT093
Jasper.RPT093.phdrReportTitle = I N V E N T O R Y  S A L E S  H I S T O R Y (YTD)
Jasper.RPT093.phdrReportName = (RPT093)

## Jasper Reports - RPT094
Jasper.RPT094.phdrReportTitle = I N V E N T O R Y  S A L E S  H I S T O R Y - D E T A I L
Jasper.RPT094.phdrReportName = (RPT094)
Jasper.RPT094.chdrDemand = Demand
Jasper.RPT094.chdrRecent = *Recent
Jasper.RPT094.chdrCur12Mo = Cur + 12 Mo             
Jasper.RPT094.chdrPrev12Mo = Prev 12 Mo 
Jasper.RPT094.cgrphdrSALES = <------ Sales ------>  
Jasper.RPT094.sumPrintBlankLocations = Include Blank Locations
Jasper.RPT094.sumNote1 = *if Sorted by Sales demand, Selected demand and % of group are printed.
Jasper.RPT094.sumNote2 = *Recent demand is the sum of the monthly Sales History.
Jasper.RPT094.sumNote3 = *Current Month Sales is always included in the Selected demand.
Jasper.RPT094.sumNote4 = *% of group is the ranking percentile of sales demand within the group.          

## Jasper Reports - common report localization keys
Jasper.phdrPageName = Page
Jasper.phdrAccountingDay = Accounting Day -
Jasper.sumSelectionCriteria = Selection Criteria
Jasper.sumNumberOfParts = Number of Parts -
Jasper.sumProductLines = Product Lines
Jasper.sumGroupsSelected = Group(s) selected
Jasper.sumDepartment = Department
Jasper.sumSupplier = Supplier
Jasper.sumClass = Class
Jasper.sumMinMaxStatus = Min/Max Status
Jasper.sumReportable = Reportable Status
Jasper.sumIncludeNonStocking = Include Non-stock Items
Jasper.sumSortBy = Sort Order
Jasper.sumLocations = Location
Jasper.sumHistoryMonthsInDemand = History Months in demand
Jasper.sumIncludingLostSales = Include Lost Sales
Jasper.sumEndOfReport = End of Report
Jasper.chdrPartNumber = Part Number
Jasper.chdrDescription = Description
Jasper.chdrCls = Cls
Jasper.chdrGrp = Grp
Jasper.chdrPer = Per
Jasper.chdrCar = Car
Jasper.chdrStd = Std                 
Jasper.chdrPkg = Pkg                
Jasper.chdrAvail = Avail               
Jasper.chdrMin = Min                 
Jasper.chdrMax = Max                 
Jasper.chdrDemand = Demand
Jasper.chdrRecent = Recent
Jasper.chdrPercentOfGroup = % of
Jasper.chdrGroup = Group
Jasper.chdrSales = Sales
Jasper.chdrLostSales = L O S T  S A L E S
Jasper.chdrYTD = YTD
Jasper.chdrLastYR = Last Yr
Jasper.chdrLast = Last
Jasper.chdrFreq = Freq
Jasper.cgrphdrSALES = S A L E S
Jasper.chdrSold = Sold
Jasper.chdrDate = Date                
Jasper.chdrStocked = Stocked             
Jasper.chdrLost = Lost                
Jasper.chdrLastYear = LastYear            
Jasper.chdrHigh = High                
Jasper.chdrMonth = Month  
Jasper.ghdrLine = Line
Jasper.ghdrLocation = Location
Jasper.ghdrGroup = Group
Jasper.ghdrNoDataFound = No Data Found
Jasper.gftrTotalDemandForGroup = Total Demand for Group
Jasper.gftrTotalDemandForLine = Total Demand for Line
Jasper.phdrSortByLabel = Sorted by
Jasper.phdrSortByCriteria.LINE_PART = Product Line/Part Number
Jasper.phdrSortByCriteria.LINE_SNUMBER_PART = Product Line/Sort Number/Part Number
Jasper.phdrSortByCriteria.LOC_LINE_PART = Location/Product Line/Part Number
Jasper.phdrSortByCriteria.RECENT_DEMAND = Recent Demand
Jasper.phdrSortByCriteria.DEMAND = Product Line/Group/Demand/Part Number
Jasper.gftrGroupTotals = Group Total
Jasper.gftrLineTotal = Line Total
Jasper.gftrLocation = Location
Jasper.gftrLocationTotals = Location Total

## Jasper Reports - selection criteria answers keys
Jasper.criteriaAll.answerAll = All
Jasper.criteriaAll.answerBlank = Blank
Jasper.criteriaAll.answerAllSales = All Sales
Jasper.criteriaMinMax.answerNormal = Normal
Jasper.criteriaMinMax.answerKeep = Keep
Jasper.criteriaMinMax.answerLocked = Locked
Jasper.criteriaReportableStatus.answerBoth = Both
Jasper.criteriaReportableStatus.answerReportable = Reportable Only
Jasper.criteriaReportableStatus.answerNonReportable = Non-reportable Only
Jasper.criteriaIncludeNonStockItems.answerYes = Yes
Jasper.criteriaIncludeNonStockItems.answerNo = No
Jasper.criteriaIncludeLostSales.answerYes = Yes
Jasper.criteriaIncludeLostSales.answerNo = No
Jasper.criteriaPrintBlankLocation.answerYes = Yes
Jasper.criteriaPrintBlankLocation.answerNo = No

##FrmRMS_SelectionCriteria_Recent_Demand
FrmRMS_SelectionCriteria_Recent_Demand.recPrefix = Demand
FrmRMS_SelectionCriteria_Recent_Demand.monthsLabel = Months in Demand

##FrmRMS_SelectionCriteria_Include_LostSales
FrmRMS_SelectionCriteria_Include_LostSales.recIncludeLostSales = Include Lost Sales Information

##FrmRMS_SelectionCriteria_Blank_Locations
FrmRMS_SelectionCriteria_Blank_Locations.recIncludeBlankLoc = Print Blank Locations

## Jasper Reports - Added for jasper viewer
JasperReportViewDialog.title = Jasper Report Viewer

##FrmRMS_SelectionCriteria_Print_NonTax_Customers
FrmRMS_SelectionCriteria_Print_NonTax_Customers.recPrintNonTaxCust = Print Non-Taxable Customers Only

##FrmRMS_CustomerLabels_PrintController
FrmRMS_CustomerLabels_PrintController.lbTitle = Customer Labels - Print Controller
FrmRMS_CustomerLabels_PrintController.recPrintOptions = Print Options
FrmRMS_CustomerLabels_PrintController.lbStartLabel = Start with Label
FrmRMS_CustomerLabels_PrintController.lbTotalCustomerLabels = Total number of customer labels available for printing is
FrmRMS_CustomerLabels_PrintController.NO_CUSTOMER_LABEL_AVAILABLE = Customer labels are not available for printing. 
FrmRMS_CustomerLabels_PrintController.lbRegularPrice = Print regular price instead of sale price
FrmRMS_CustomerLabels_PrintController.recLabelType = Label Type
FrmRMS_CustomerLabels_PrintController.rbAll = All
FrmRMS_CustomerLabels_PrintController.rbTestPrint = Test Print
FrmRMS_CustomerLabels_PrintController.recSelectPrinter = Select Printer
FrmRMS_CustomerLabels_PrintController.lbPrinter = Printer
FrmRMS_CustomerLabels_PrintController.lbLabelType = LabelType
FrmRMS_CustomerLabels_PrintController.recLabelPreview = Label Preview
FrmRMS_CustomerLabels_PrintController.btnOk = OK
FrmRMS_CustomerLabels_PrintController.btnCancel = Cancel
FrmRMS_CustomerLabels_PrintController.PRINTING_REPORT = Please wait, generating report
FrmRMS_CustomerLabels_PrintController.LOAD_LABEL_FORM = Please load label form
FrmRMS_CustomerLabels_PrintController.SELECTED_PRINTER = in the selected printer.
FrmRMS_CustomerLabels_PrintController.btnOk.shortcut = O
FrmRMS_CustomerLabels_PrintController.btnCancel.shortcut = C
FrmRMS_CustomerLabels_PrintController.cbStartLabel.tooltip = Select starting label
FrmRMS_CustomerLabels_PrintController.ckRegularPrice.tooltip = Click to use regular price
FrmRMS_CustomerLabels_PrintController.rbAll.tooltip = Print all selected labels
FrmRMS_CustomerLabels_PrintController.rbTestPrint.tooltip = Print a test label
FrmRMS_CustomerLabels_PrintController.cbPrinter.tooltip = Select a printer
FrmRMS_CustomerLabels_PrintController.btnOk.tooltip = Click to start printing labels
FrmRMS_CustomerLabels_PrintController.btnCancel.tooltip = Click to go back the previous form

## Jasper Reports - RPT101
Jasper.RPT101.phdrReportTitle = I N V E N T O R Y  S A L E S  R E P O R T
Jasper.RPT101.phdrReportName = (RPT101)
Jasper.RPT101.sumPrintBlankLocations = Include Blank Locations
Jasper.chdrOO = OO +         
Jasper.chdrOB = OB +         
Jasper.chdrFO = FO         
Jasper.chdrSalesHistory = ---------------------- S a l e s  H i s t o r y ----------------------
Jasper.chdrTotal = Total
Jasper.dtlGrp = Grp:
Jasper.dtlLYR = LYR:

Jasper.sumStoreGroups = Store Group(s)
Jasper.sumStoreDepartment = Store Department
Jasper.sumSubDepartment = Sub Department
Jasper.gftrLocationTotalMsg = Total number of parts for this Location : 
Jasper.gftrLineTotalMsg = Total number of parts for this line:    
Jasper.RPT101.ghdrNoDataFound = No data found which matches the selection criteria

## Jasper Reports - CLS200
Jasper.CLS200.phdrReportTitle = PRODUCT LINE LISTING
Jasper.CLS200.phdrReportName = (CLS200)
Jasper.chdrLine = Line
Jasper.chdrStockingClass = Stocking Class
Jasper.chdrDateClassified = Date Classified
Jasper.chdrReturnStdPkg = Return Std Pkg

## Jasper Reports - RPT057
Jasper.RPT057.phdrReportTitle = S A L E S  B Y  C U S T O M E R  -  B Y  L I N E
Jasper.RPT057.phdrReportName = (RPT057)
Jasper.RPT057.ghdrNoDataFound = Nothing found within range selected
Jasper.ghdrCustomer = Customer:
Jasper.dtlLine = Line:           
Jasper.dtlSales = Sales          
Jasper.dtlCost = Cost
Jasper.dtlGPPercent = GP %      
Jasper.dtlIncDec = % Inc/Dec         
Jasper.dtlFiscalYTDIncDec = Fiscal YTD (% Inc/Dec)...
Jasper.sumCustomerRange = Customer Range
Jasper.sumTo = To

## Jasper Reports - RPT090
Jasper.RPT090.phdrReportTitle = I N V E N T O R Y  C O S T S
Jasper.RPT090.phdrReportName = (RPT090)
Jasper.RPT090.ghdrNoDataFound = No data found that matches the selection criteria
Jasper.RPT090.gftrLineTotal = Line Totals
Jasper.RPT090.gftrLocationTotals = Location Totals
Jaser.chdrCost = Cost        
Jasper.chdrLock = Lock        
Jasper.chdrUnitCost = ----- Unit Cost -----    
Jasper.chdrReplacement = Replacmt
Jasper.chdrAverage = Average
Jasper.chdrCore = Core        
Jasper.chdrLyr = Lyr         
Jasper.chdrQty = Quantity         
Jasper.chdrExtendedCost = -- Extended Cost --
Jasper.sumIncludeBlankLocations = Include Blank Locations
Jasper.gftrGrandTotals = Grand Totals  
Jasper.sumIncludeBlankClasses = Include Blank Class Codes
Jasper.criteriaIncludeBlankClass.answerYes = Yes
Jasper.criteriaIncludeBlankClass.answerNo = No
Jasper.sumPricingMode.RPT090 = Pricing Mode
Jasper.criteriaPricingMode.answerStandardPricing.RPT090 = Standard Pricing
Jasper.criteriaPricingMode.answerLandedPricing.RPT090 = Landed Pricing

##FrmRMS_SelectionCriteria_Blank_Class
FrmRMS_SelectionCriteria_Blank_Class.rectIncludeBlankClass = Print Blank Class Codes

## Jasper Reports - RPT215
Jasper.RPT215.phdrReportTitle = SALES EVENT REPORT
Jasper.RPT215.phdrReportName = (RPT215)
Jasper.RPT215.criteria.currentMonth = Current Month
Jasper.gftrGroupCodeTotal = Total for Group
Jasper.chdrInvoice = Invoice            
Jasper.chdrNumber = Number             
Jasper.chdrCustomer = Customer           
Jasper.chdrCustomerName = Customer Name      
Jasper.chdrPrice = Price             
Jasper.chdrPercentOff = % Off         
Jasper.chdrBlue = Blue               
Jasper.chdrGrossProfilePercent = GP %
Jasper.chdrBefore = Before             
Jasper.chdrRebate = Rebate            
Jasper.chdrRebatePercent = Rebate %      
Jasper.chdrPart = Part
Jasper.sumDateRange = Date Range
Jasper.sumReportTotals = Total for Report
Jasper.sumInvoiceCostMessage = Parts have no associated cost available.

## added for RTP215 excel generation issue
Jasper.chdrAbbrev = Abbrev

##FrmRMS_SelectionCriteria_DateRange5
FrmRMS_SelectionCriteria_DateRange5.rectDateRange = Date Range
FrmRMS_SelectionCriteria_DateRange5.rbCurrentMonth = Current Month
FrmRMS_SelectionCriteria_DateRange5.rbDateRange = Date Range
FrmRMS_SelectionCriteria_DateRange5.lblTo = to

##FrmRMS_SelectionCriteria_DateRange5 tooltips
FrmRMS_SelectionCriteria_DateRange5.rbCurrentMonth.tooltip = Include Current Month
FrmRMS_SelectionCriteria_DateRange5.rbDateRange.tooltip = Include only the date range selected
FrmRMS_SelectionCriteria_DateRange5.fldFrom.tooltip = Enter beginning date
FrmRMS_SelectionCriteria_DateRange5.fldTo.tooltip = Enter ending date

TsiQuestionConstants.QUESTION_DATERANGE5.CM = Current Month

## Jasper Reports - MMR100
Jasper.MMR100.phdrReportTitle = M I N / M A X  R E V I E W  R E P O R T 
Jasper.MMR100.phdrReportName = (MMR100)
Jasper.phdrBusinessDaysInWeek = Business days in week =
Jasper.chdrStocking = Stocking
Jasper.chdrClass = Class                      
Jasper.chdrStock = Stock                     
Jasper.chdrDepth = Depth                     
Jasper.chdrReOrd = Reorder                     
Jasper.chdrPeriod = Period                    
Jasper.chdrOutOfClassStockingCriteria = ------ Out Of Class Stocking Criteria ------ 
Jasper.chdrNumberSls = # Sales                 
Jasper.chdrMonths = Months                    
Jasper.chdrNumberOf = # of                   
Jasper.chdrDemands = Demands                    
Jasper.gftrItemsReviewed = Item Reviewed             
Jasper.gftrLineValues = ------ Line Value ------                
Jasper.gftrCurrent = Current                  
Jasper.gftrSuggested = Suggested                 
Jasper.gftrQuestionMark = Out of Class              
Jasper.gftrMin = Min                       
Jasper.gftrMax = Max                        
Jasper.gftrAvailable = Available                  
Jasper.gftrAnticipatedOrder = ------ Anticipated Order ------        
Jasper.gftrNAPA = NAPA                       
Jasper.gftrNonNAPA = Non-Napa                   
Jasper.ghdrPart = Part                      
Jasper.ghdrPartDescription = Description            
Jasper.ghdrCls = Class                      
Jasper.ghdrLyr = Prev                      
Jasper.ghdrGrp = Group                      
Jasper.ghdrCostPlus = Cost+                 
Jasper.ghdrCoreCost = Core Cost                   
Jasper.ghdrSalesMonth = Sls Mon                 
Jasper.ghdrcurrPlus12 = Curr+12                 
Jasper.ghdrPrev12 = Prev_12                     
Jasper.ghdrDate = Date                      
Jasper.ghdrLastSale = Last Sale                  
Jasper.ghdrCurrent = -- Current --                   
Jasper.ghdrMin = Min                       
Jasper.ghdrMax = Max                       
Jasper.ghdrSuggested = Suggested                  
Jasper.ghdrStocked = Stocked                  
Jasper.ghdrOutOf = OOC
Jasper.ghdrCurr = Curr
Jasper.sumNoDataFound = No Data Found
Jasper.sumOnlyReviewAffectedItems = Only review affected items
Jasper.criteriaOnlyReviewAffectedItems.answerYes = Yes
Jasper.criteriaOnlyReviewAffectedItems.answerNo = No
Jasper.sumSessionCriteria = Min/Max Session Criteria
Jasper.phdrDisplayItemsIncluded = Display Items are Included
Jasper.phdrDisplayItemsNotIncluded = Display Items are not Included
Jasper.sumPricingMode.MMR100 = Pricing Mode
Jasper.criteriaPricingMode.answerStandardPricing.MMR100 = Standard Pricing
Jasper.criteriaPricingMode.answerLandedPricing.MMR100 = Landed Pricing

## RPT216
##FrmRMS_SelectionCriteria_Originating_Customer
FrmRMS_SelectionCriteria_Originating_Customer.rectCustomerRange = Customer Range
FrmRMS_SelectionCriteria_Originating_Customer.lblOriginCustomer = Originating Customer

##FrmRMS_SelectionCriteria_Originating_Customer tooltips
FrmRMS_SelectionCriteria_Originating_Customer.fldTo.tooltip = Enter Customer Number

##FrmRMS_SelectionCriteria_CompareTo_Customer
FrmRMS_SelectionCriteria_CompareTo_Customer.rectCustomerRange = Customer Range
FrmRMS_SelectionCriteria_CompareTo_Customer.lblCompareToCustomer = Compare To Customer

##FrmRMS_SelectionCriteria_CompareTo_Customer tooltips
FrmRMS_SelectionCriteria_CompareTo_Customer.fldTo.tooltip = Enter Customer Number

Jasper.RPT216.phdrReportTitle = CUSTOMER PRICING COMPARISON REPORT
Jasper.RPT216.phdrReportName = (RPT216)
Jasper.chdrProduct = Product          
Jasper.chdrPercentDifference = % Price
Jasper.chdrDifference = Difference       
Jasper.chdrOriginating = Originating     
Jasper.chdrCompareTo = Compare To
Jasper.sumOriginatingCustomerNumber = Originating Customer Number
Jasper.sumCompareToCustomerNumber = Compare To Customer Number
Jasper.RPT216.criteria.currentMonth = Current Month       
Jasper.RPT216.gftrNoDataFound = No data found which matches the selection criteria

##FrmRMS_SelectionCriteria_DateRange6
FrmRMS_SelectionCriteria_DateRange6.rectDateRange = Date Range
FrmRMS_SelectionCriteria_DateRange6.rbCurrentMonth = Current Month
FrmRMS_SelectionCriteria_DateRange6.rbDateRange = Date Range
FrmRMS_SelectionCriteria_DateRange6.lblTo = to

##FrmRMS_SelectionCriteria_DateRange6 tooltips
FrmRMS_SelectionCriteria_DateRange6.rbCurrentMonth.tooltip = Include Current Month
FrmRMS_SelectionCriteria_DateRange6.rbDateRange.tooltip = Include only the date range selected
FrmRMS_SelectionCriteria_DateRange6.fldFrom.tooltip = Enter beginning date
FrmRMS_SelectionCriteria_DateRange6.fldTo.tooltip = Enter ending date

TsiQuestionConstants.QUESTION_DATERANGE6.CM = Current Month

##POSWP2 - Long Desciption to print in invoice forms
POSWP2.PrintableInvoice.LongDesc.Cash=Cash
POSWP2.PrintableInvoice.LongDesc.Charge=Charge   
POSWP2.PrintableInvoice.LongDesc.Check=Check  
POSWP2.PrintableInvoice.LongDesc.Visa=Visa   
POSWP2.PrintableInvoice.LongDesc.MC=MC   
POSWP2.PrintableInvoice.LongDesc.Amex=Amex     
POSWP2.PrintableInvoice.LongDesc.Discover=Discover 
POSWP2.PrintableInvoice.LongDesc.PINDebit=PINDebit
POSWP2.PrintableInvoice.LongDesc.Coupon=Coupon   
POSWP2.PrintableInvoice.LongDesc.GiftCert=GiftCert
POSWP2.PrintableInvoice.LongDesc.Debit=Debit    
POSWP2.PrintableInvoice.LongDesc.AmexCorp=AmexCorp
POSWP2.PrintableInvoice.LongDesc.EasyPay=NAPA CC
POSWP2.PrintableInvoice.LongDesc.FuelMan=FuelMan
POSWP2.PrintableInvoice.LongDesc.Voyager=Voyager
POSWP2.PrintableInvoice.LongDesc.WrightEx=WrightEx
POSWP2.PrintableInvoice.LongDesc.GiftCard=GiftCard
POSWP2.PrintableInvoice.LongDesc.BanamexCredit=BNMXCRE
POSWP2.PrintableInvoice.LongDesc.BanamexDebit=BNMXDEB
POSWP2.PrintableInvoice.LongDesc.BancomerCredit=BBVACRE
POSWP2.PrintableInvoice.LongDesc.BancomerDebit=BBVADEB
POSWP2.PrintableInvoice.LongDesc.BanorteCredit=BNRTCRE
POSWP2.PrintableInvoice.LongDesc.BanorteDebit=BNRTDEB
POSWP2.PrintableInvoice.LongDesc.IZETTLE = IZETTLE
POSWP2.PrintableInvoice.LongDesc.EFT = EFT
POSWP2.PrintableInvoice.LongDesc.BOPISSale = Paid Online

##RPT_RPT279
RPT279.RPT_TITLE = C U R R E N T   S A L E S   A R E A   P R I C I N G
RPT279.RPT_TIMEFRAME = Accounting Day
RPT279.SORTED_BY_TEXT = Sorted by Location/Planogram Reference
RPT279.POG_REF = POG\nRef
RPT279.LINE = \nLine
RPT279.PART_NUMBER = \nPart Number
RPT279.DESCRIPTION = \nDescription
RPT279.DISPLAY_QTY = Display\nQuantity
RPT279.PRICE = \nPrice
RPT279.UNIT = \nUnit
RPT279.NOT_OK = Not\nOK?
RPT279.LOCATION = Location -
RPT279.NO_DATA_FOUND = *** No activity for the selected criteria. ***\n
RPT279.PRICING_MODE = Pricing Mode
RPT279.LANDED_PRICING = Landed Pricing

## Jasper Report RPT007
##FrmRMS_SelectionCriteria_DateRange7
FrmRMS_SelectionCriteria_DateRange7.dateRangeRectangle = Date Range
FrmRMS_SelectionCriteria_DateRange7.currAcctDayRadioButton = Current Accounting Day
FrmRMS_SelectionCriteria_DateRange7.prevAcctDayRadioButton = Previous Accounting Day
FrmRMS_SelectionCriteria_DateRange7.dateRangeRadioButton = Date Range
FrmRMS_SelectionCriteria_DateRange7.toLabel = to

##FrmRMS_SelectionCriteria_DateRange7 tooltips
FrmRMS_SelectionCriteria_DateRange7.currAcctDayRadioButton.tooltip = Include Current Accounting Day
FrmRMS_SelectionCriteria_DateRange7.prevAcctDayRadioButton.tooltip = Include Previous Accounting Day
FrmRMS_SelectionCriteria_DateRange7.dateRangeRadioButton.tooltip = Include only the date range selected
FrmRMS_SelectionCriteria_DateRange7.fromDate.tooltip = Enter beginning date
FrmRMS_SelectionCriteria_DateRange7.toDate.tooltip = Enter ending date

TsiQuestionConstants.QUESTION_DATERANGE5.AD = Current Accounting Day
TsiQuestionConstants.QUESTION_DATERANGE5.PAD = Previous Accounting Day

Jasper.chdrAction = Action        
Jasper.chdrEmp = Emp          
Jasper.chdrFieldAffected = Field Affected 
Jasper.chdrAfter = After         
Jasper.chdrPricingType = Pricing Type    
Jasper.chdrStoreGrp = Store Grp      
Jasper.chdrDepartment = Department     
Jasper.chdrSubDept = Sub Dept        
Jasper.chdrPartPrefix = Part Prefix     
Jasper.chdrStoreDept = Store Dept      
Jasper.chdrCust = Cust
Jasper.chdrNote = Note
Jasper.chdrProfile = Profile

Jasper.RPT0071.sumNoDataFound.accountingDay = No customer file activity for this accounting day.
Jasper.RPT0072.sumNoDataFound.accountingDay = No customer note activity for this accounting day.
Jasper.RPT0073.sumNoDataFound.accountingDay = No custom price activity for this accounting day
Jasper.RPT0074.sumNoDataFound.accountingDay = No pricing profile activity for this accounting day.

Jasper.RPT0071.sumNoDataFound.prevAccountingDay = No customer file activity for the previous accounting day.  
Jasper.RPT0072.sumNoDataFound.prevAccountingDay = No customer note activity for the previous accounting day.  
Jasper.RPT0073.sumNoDataFound.prevAccountingDay = No custom price activity for the previous accounting day    
Jasper.RPT0074.sumNoDataFound.prevAccountingDay = No pricing profile activity for the previous accounting day.
Jasper.RPT0071.sumNoDataFound.dateRange = No customer file activity for this date range.         
Jasper.RPT0072.sumNoDataFound.dateRange = No customer note activity for this date range.         
Jasper.RPT0073.sumNoDataFound.dateRange = No custom price activity for this date range.           
Jasper.RPT0074.sumNoDataFound.dateRange = No pricing profile activity for this date range.     

Jasper.RPT0071.phdrReportTitle = C U S T O M E R  F I L E  A C T I V I T Y
Jasper.RPT0072.phdrReportTitle = C U S T O M E R  N O T E  A C T I V I T Y
Jasper.RPT0073.phdrReportTitle = C U S T O M E R  P R I C E  A C T I V I T Y
Jasper.RPT0074.phdrReportTitle = P R I C I N G  P R O F I L E  A C T I V I T Y
Jasper.RPT007.phdrReportName = (RPT007)
Jasper.RPT007.criteria.currAcctDay = Current Accounting Day
Jasper.RPT007.criteria.prevAcctDay = Previous Accounting Day
Jasper.RPT007.detailUsualPriceSheet = Usual Price Sheet:
Jasper.RPT007.detailUsualRounding = Usual Rounding:
Jasper.RPT007.detailUsualMarkupPercent = Usual Markup %: 
RPT007.Customer                   = Customer
RPT007.Customer_AR                = Customer AR
RPT007.Customer_Blanket_PO        = Customer Blanket PO
RPT007.Customer_Comment           = Customer Comment
RPT007.Customer_Contact           = Customer Contact
RPT007.Customer_Delivery          = Customer Delivery
RPT007.Customer_Pickup_Group      = Customer Pickup Group
RPT007.Customer_Pricing_Profile   = Customer Pricing Profile
RPT007.Customer_Purchase_Card     = Customer Purchase Card
RPT007.Customer_Statement_Address = Customer Statement Address
Jasper.RPT007.sumLegendHeading =  * * *  Legend  * * * 
Jasper.RPT007.sumLegendLine1 = * - Added/Updated/Deleted from Multi Store
Jasper.RPT007.PROFILE_TYPE_LOBBY = Lobby
Jasper.RPT007.PROFILE_TYPE_REGULAR = Regular 
Jasper.RPT007.PROFILE = Profile
Jasper.RPT007.Added = Added
Jasper.RPT007.Change = Change
Jasper.RPT007.Delete = Delete
Jasper.RPT007.PricingProfile = Pricing Profile

## Jasper Reports - RPT107
Jasper.RPT107.phdrReportTitle = PURCHASE ORDER LOG REPORT
Jasper.RPT107.phdrReportName = (RPT107)
Jasper.RPT107.manualOrder = Manual Order
Jasper.phdrSortByCriteria.DATECREATED_PURCHASEORDERNUMBER = Date Created/Purchase Order Number
Jasper.phdrSortByCriteria.PURCHASEORDERNUMBER = Purchase Order Number
Jasper.phdrSortByCriteria.ORDERGROUP_PURCHASEORDERNUMBER = Order Group/Purchase Order Number
Jasper.phdrSortByCriteria.ORDERTYPE_PURCHASEORDERNUMBER = Order Type/Purchase Order Number
Jasper.chdrOr = Or
Jasper.chdrTy = Ty
Jasper.chdrPoNumber = PO Number 
Jasper.chdrOrder = Order
Jasper.chdrGrpNumber = Grp #
Jasper.chdrOrderSelectionGroupName = Order Selection Group Name
Jasper.chdrValue = Value
Jasper.chdrDiscount = Discount
Jasper.chdrReceived = Received
Jasper.chdrOrdered = Ord
Jasper.chdrRcvd = Rcvd
Jasper.chdrFactory = Factory
Jasper.chdrTableID = TableID
Jasper.chdrCreated = Created
Jasper.chdrDateLast = Date Last 
Jasper.chdrStatus = Status
Jasper.sumLegendHeading = **********  Legend  **********
Jasper.sumLegendLine1 = Open - No Merchandise/Receipts have been processed
Jasper.sumLegendLine2 = Posted - Received Merchandise - No Receipts
Jasper.sumLegendLine3 = Billed - No Merchandise - Have receipts
Jasper.sumLegendLine4 = Partial - Mixture of Receipts and Merchandise
Jasper.sumLegendLine5 = Complete - All Merchandise/Receipts have been processed
Jasper.sumOnlyPrintOpenPOs = Only Print Open Purchase Orders
Jasper.criteriaOnlyPrintOpenPurchaseOrders.answerYes = Yes
Jasper.criteriaOnlyPrintOpenPurchaseOrders.answerNo = No
Jasper.PO_STATUS_COMPLETE = Complete
Jasper.PO_STATUS_POSTED = Posted
Jasper.PO_STATUS_BILLED = Billed
Jasper.PO_STATUS_OPEN = Open
Jasper.PO_STATUS_PARTIAL = Partial
Jasper.sumNoPurchaseOrder = No purchase orders were found that match the selection criteria.

##FrmRMS_SelectionCriteria_OnlyPrint_OpenPurchaseOrders
FrmRMS_SelectionCriteria_OnlyPrint_OpenPurchaseOrders.recOnlyPrntOpenPrOrders = Only Print Open Purchase Orders

## Jasper Reports - RPT115
Jasper.RPT115.phdrReportTitle = STOCK RECEIPTS / PURCHASE ORDERS POSTED
Jasper.RPT115.phdrReportName = (RPT115)
Jasper.RPT115.chdrOrdered = Ordered
Jasper.chdrBilled = Billed
Jasper.RPT115.chdrReceived = Received
Jasper.chdrUnit = Unit
Jasper.RPT115.chdrDiscount = Discount
Jasper.chdrNet = Net
Jasper.chdrShipping = Shipping
Jasper.chdrCode = Code
Jasper.chdrHandling = Handling
Jasper.ghdrPurchaseOrderNumber = Purchase Order Number
Jasper.gftrPurchaseOrderTotals = Purchase Order Totals
Jasper.sumJoeiOrderTotals = JOEI Order Totals
Jasper.sumReportGrandTotals = Report Grand Totals
Jasper.sumCalculationLegendHeader = Calculation Legend
Jasper.sumCalculationLegendLine1 = Unit Cost includes Core Cost 
Jasper.sumCalculationLegendLine2 = Discount is not figured on Core Cost
Jasper.sumCalculationLegendLine3 = Net Cost = Unit Cost + Core Cost - Discount
Jasper.sumCalculationLegendLine4 = Total = Quantity Received * Net Cost (Rounded)
Jasper.allowPageBreak.answerYes = Yes
Jasper.allowPageBreak.answerNo = No
Jasper.sumAllowPageBreak = Allow Page Break

#JASPER REPORTS - RPT060
Jasper.RPT060.phdrReportTitle=  P R O D U C T  L I N E  L I S T I N G
Jasper.RPT060.phdrReportName= (RPT060)
Jasper.RPT060.sumNoDataFound = No data found that matches the selection criteria 
Jasper.RPT060.criteria.currentMonth = Current Month
Jasper.RPT060.chdrMinimum = Min
Jasper.chdrGrossProfit = G.P.%
Jasper.chdrAdditionalStocking = Addl Stock 
Jasper.RPT.060.chdrMonths = Months
Jasper.chdrPrimary = Primary 
Jasper.chdrSecondary = Secondary 
Jasper.chdrTaxCode = Tax Code
Jasper.chdrPhysicalInventoryDate = Phy. Inv
Jasper.chdrClassificationDate = Classify
Jasper.RPT060.chdrLine = Line
Jasper.RPT060.chdrGrp = Group
Jasper.RPT060.chdrDescription = Description
Jasper.RPT060.chdrClass = Class
Jasper.RPT060.chdrStocking = Stocking
Jasper.RPT060.chdrDepth = Depth
Jasper.RPT060.chdrReorder = Reorder
Jasper.RPT060.chdrPeriod = Period
Jasper.RPT060.chdrLast = Last
Jasper.sumTaxLegend = Tax Legend
Jasper.sumAlways = Always
Jasper.sumOptional = Optional
Jasper.sumNever = Never
Jasper.criteriaDetailSelection.answerDetail = Detail
Jasper.criteriaDetailSelection.answerSummary = Summary
Jasper.sumSelectAllGroups = Summary/Detail
#FrmRMS_SelectionCriteria_Detail_Selection
FrmRMS_SelectionCriteria_Detail_Selection.rectSelectAllGrps = Include Details

## Jasper Report RPT115
##FrmRMS_SelectionCriteria_DateRange8
FrmRMS_SelectionCriteria_DateRange8.rectDateRange = Date Range
FrmRMS_SelectionCriteria_DateRange8.rbCurrDate = Current Date
FrmRMS_SelectionCriteria_DateRange8.rbDateRange = Date Range
FrmRMS_SelectionCriteria_DateRange8.lblTo = to

##FrmRMS_SelectionCriteria_DateRange8 tooltips
FrmRMS_SelectionCriteria_DateRange8.rbCurrAcctDay.tooltip = Include Current Date
FrmRMS_SelectionCriteria_DateRange8.rbDateRange.tooltip = Include only the date range selected
FrmRMS_SelectionCriteria_DateRange8.fldFrom.tooltip = Enter beginning date
FrmRMS_SelectionCriteria_DateRange8.fldTo.tooltip = Enter ending date

TsiQuestionConstants.QUESTION_DATERANGE8.CD = Current Date
Jasper.RPT115.criteria.currDate = Current Date

##FrmRMS_SelectionCriteria_PageBreak_EachPo
FrmRMS_SelectionCriteria_PageBreak_EachPo.rectIncludePageBreak = Allow page break after each PO

## Jasper Reports - COM060
Jasper.COM060.phdrReportTitle = S U G G E S T E D  P R I C E  C H A N G E S
Jasper.COM060.phdrReportName = (COM060)
Jasper.COM060.chdrPartNumber = PART\nNUMBER
Jasper.COM060.chdrValueChange = VALUE\nCHANGE
Jasper.COM060.dhdrLine = LINE:
Jasper.COM060.dftrLineValueChange = LINE VALUE CHANGE
Jasper.COM060.pftrSuggestedInfo = The 'suggested' prices sent to you are issued by the manufacturers and are provided merely for the convenience of those who receive them. There is no requirement that you follow the suggested prices.
Jasper.COM060.pftrResaleAndCostsLocked = % = Resale prices and costs locked - prices and costs not updated.
Jasper.COM060.pftrNonNapa = @ = Non-NAPA - Prices and cost not updated.
Jasper.COM060.pftrResaleLocked = # = Resale price locked - price not updated.
Jasper.COM060.pftrResaleLockedCostUpdated = + = Resale price locked - Cost updated.
Jasper.COM060.pftrCostLocked = ! = Cost locked - not updated.
Jasper.COM060.recordsProcessed = RECORDS PROCESSED.

## Jasper Reports - RPT046
Jasper.RPT046.phdrReportTitle = L O S T   S A L E S   H I S T O R Y
Jasper.RPT046.phdrReportName = (RPT046)
Jasper.RPT046.chdrPart = Part
Jasper.RPT046.chdrClass = --Class--
Jasper.chdrCurr = Curr
Jasper.RPT046.chdrLyr = LYR
Jasper.chdrLastLost = Last Lost
Jasper.chdrSaleDate = Sale Date
Jasper.chdrPrevLost = Prev Lost
Jasper.chdrYearToDate = Year-to-Date
Jasper.RPT046.chdrLostSales = Lost Sls
Jasper.RPT046.chdrFreq = Freq
Jasper.RPT046.chdrLastYear = Last Year
Jasper.chdrInitial = Initial
Jasper.RPT046.chdrStocking = Stocking
Jasper.RPT046.chdrMin = Min
Jasper.RPT046.chdrMax = Max
Jasper.chdrQuantity = Quantity
Jasper.RPT046.chdrAvail = Available
Jasper.RPT046.chdrSales = ----- Sales -----
Jasper.chdrCurPlus12 = Cur+12mo
Jasper.chdrPrev12 = Prev 12
Jasper.RPT046.ghdrLine = Line 
Jasper.ghdrLineTotalMessage = ---------  Line Total Value of Lost Sales at Cost by Class  ------------
Jasper.RPT046.gftrLineTotal = Line Total           
Jasper.ghdrGrandTotalMessage = ---------  Grand Total Value of Lost Sales at Cost by Class  -----------
Jasper.gftrTotalAllClasses = Total All Classes    
Jasper.dtlClass = Class 
Jasper.RPT046.sumProductLines = Product Lines
Jasper.sumGroupCodes = 	Group Codes    
Jasper.sumClassCodes = 	Class Codes
Jasper.sumSkipMinMax = 	Skip Min/Max
Jasper.sumMiniumLostSales =	Minimum Lost Sales.   
Jasper.skipMinMax.answerYes = Yes
Jasper.skipMinMax.answerNo = No
Jasper.sumPricingMode.RPT046 = Pricing Mode
Jasper.criteriaPricingMode.answerStandardPricing.RPT046 = Standard Pricing
Jasper.criteriaPricingMode.answerLandedPricing.RPT046 = Landed Pricing

##FrmRMS_SelectionCriteria_Skip_Min_Max
FrmRMS_SelectionCriteria_Skip_Min_Max.recSkipMinMax = Skip Min/Max

#FrmRMS_SelectionCriteria_MinLostSaleQty
FrmRMS_SelectionCriteria_MinLostSaleQty.recPrefix = Lost Sale Quantity
FrmRMS_SelectionCriteria_MinLostSaleQty.lostSaleQtyLabel = Minimum Lost Sale Quantity

##FrmRMS_SelectionCriteria_IncludeDetails
FrmRMS_SelectionCriteria_IncludeDetails.recSummDetail = Detail Selection
FrmRMS_SelectionCriteria_IncludeDetails.rbSummary = Summary
FrmRMS_SelectionCriteria_IncludeDetails.rbDetail = Detail

##FrmRMS_SelectionCriteria_NumberOfCustomersToRank
FrmRMS_SelectionCriteria_NumberOfCustomersToRank.recPrefix = Customers to Rank
FrmRMS_SelectionCriteria_NumberOfCustomersToRank.numberOfCustomersToRankLabel = Number of Customers to Rank
##FrmRMS_SelectionCriteria_SelectedMonthYear
FrmRMS_SelectionCriteria_SelectedMonthYear.rectSelectedMonthYear = Selected Month/Year(mm/yyyy)
##FrmRMS_SelectionCriteria_NumberOfProductLinesToRank
FrmRMS_SelectionCriteria_NumberOfProductLinesToRank.recPrefix = Product Lines to Rank
FrmRMS_SelectionCriteria_NumberOfProductLinesToRank.numberOfProductLinesToRankLabel = Number of Product Lines to Rank

TsiQuestionConstants.QUESTION_SUMMARY_DETAIL.S = Summary
TsiQuestionConstants.QUESTION_SUMMARY_DETAIL.D = Detail

#OR200 Properties
Jasper.OR200.phdrReportTitle = P U R C H A S E   O R D E R
Jasper.OR200.phdrReportType = F I N A L   C O P Y
Jasper.OR200.chdrProduct = Product
Jasper.OR200.chdrLine = Line
Jasper.OR200.chdrPartNumber = Part Number
Jasper.OR200.chdrDescription = Description
Jasper.OR200.chdrOrder = Order
Jasper.OR200.chdrQty = Qty
Jasper.OR200.chdrUnit = Unit
Jasper.OR200.chdrPrice = Price
Jasper.OR200.chdrCore = Core
Jasper.OR200.chdrDiscount = Discount
Jasper.OR200.gftrNoDataFound = No Data found for this selection criteria.
Jasper.OR200.phdrOrderSelectionCriteriaTitleStart = This
Jasper.chdrAmount = Amount
Jasper.chdrExtended = Extended
Jasper.OR200.chdrTotal = Total
Jasper.phdrPurchaseOrder = Purchase Order
Jasper.phdrDate = Date
Jasper.phdrTerms = Terms
Jasper.phdrText = Purchase Order # must appear on all related correspondence, shipping papers and invoices.
Jasper.phdrNote = Note
Jasper.phdrPhone = Phone
Jasper.phdrFax = Fax
Jasper.phdrTo = To
Jasper.phdrStore = Store
Jasper.phdrShipToBillTo = Ship To/Bill To
Jasper.phdrSpecialInstructions = Special Instructions
Jasper.gftrOrderTotals = Ordered Totals
Jasper.gftrCorePriceIsNotDiscountable = Core Price is not discountable
Jasper.gftrAuthorizedBy = Authorized By
Jasper.phdrOf = of
Jasper.chdrNetOrder = Net Order
Jasper.gftrProductLineOrderTotal = Ordered Total
Jasper.gftrSupplierTotal = Supplier Total
Jasper.ghdrSupplier = Supplier : 

#RPT217
Jasper.phdrTop = TOP
Jasper.phdrCustomerSalesRanking = Customer Sales Ranking
Jasper.RPT217.phdrReportName = (RPT217)
Jasper.sumSortedBy = Sorted by
Jasper.chdrAccount = Account
Jasper.RPT217.chdrNumber = Number
Jasper.chdrName = Name
Jasper.RPT217.chdrSales = Sales
Jasper.chdrIncr = Incr
Jasper.chdrDecr = Decr
Jasper.RPT217.chdrYTD = YTD
Jasper.chdrLYTD = LYTD
Jasper.sumSelectedMonthYear = Selected Month Year
Jasper.sumNumberOfCustomersToRank = Number of Customers to Rank
Jasper.dtlGrossProfit = Gross Profit
Jasper.criteria.mtdSalesCustNumber = MTD Sales/Customer Number
Jasper.criteria.ytdSalesCustNumber = YTD Sales/Customer Number

#RPT218
Jasper.RPT218.phdrTop = TOP
Jasper.phdrProductLinesSalesRanking = Product Line Sales Ranking
Jasper.RPT218.phdrReportName = (RPT218)
Jasper.RPT218.sumSortedBy = Sorted by
Jasper.RPT218.chdrProduct = Product
Jasper.RPT218.chdrLine = Line  
Jasper.RPT218.chdrDescription = Description
Jasper.RPT218.chdrSales = Sales
Jasper.RPT218.chdrIncr = Incr
Jasper.RPT218.chdrDecr = Decr
Jasper.RPT218.chdrYTD = YTD
Jasper.RPT218.chdrLYTD = LYTD
Jasper.RPT218.sumSelectedMonthYear = Selected Month Year
Jasper.sumNumberOfProductLinesToRank = Number of Product Lines to Rank
Jasper.RPT218.dtlGrossProfit = Gross Profit
Jasper.criteria.mtdSalesProductLine = MTD Sales/Product Line
Jasper.criteria.ytdSalesProductLine = YTD Sales/Product Line
#OR100 Properties
Jasper.OR100.phdrReportTitle = P U R C H A S E   O R D E R
Jasper.OR100.phdrReportType = W O R K I N G   C O P Y
Jasper.OR100.chdrProduct = Product
Jasper.OR100.chdrLine = Line
Jasper.OR100.chdrPartNumber = Part Number
Jasper.OR100.chdrDescription = Description
Jasper.OR100.chdrOrder = Order
Jasper.OR100.chdrQty = Qty
Jasper.OR100.chdrUnit = Unit
Jasper.OR100.chdrPrice = Price
Jasper.OR100.chdrCore = Core
Jasper.OR100.chdrDiscount = Discount
Jasper.OR100.gftrNoDataFound = No Data found for this selection criteria.
JASPER.OR100.phdrOrderSelectionCriteriaTitleStart = This
Jasper.phdrNapaOrderRecap = Order Recap 
Jasper.chdrOrderValue = Order Value
Jasper.chdrNoOfItems = # of Items
Jasper.chdrValueNotOrdered = Value Not Ordered
Jasper.chdrNotOrderedQuantity = # of Items
Jasper.sumGrandTotals = Grand Totals
Jasper.phdrOrderSelectionCriteria =  Order Selection Criteria
Jasper.phdrOrderSelectionCriteriaTitle = order was created using the following criteria: 
Jasper.phdrOrderSelectionGroup = Order Selection Group 
Jasper.phdrFactoryTableID = Factory Table ID 
Jasper.phdrFactoryStandardPackagePercent = Factory Standard Package Percent 
Jasper.phdrIncludeEnvironmentalItems = Include Environmental Items 
Jasper.phdrIncludeDisplayedMerchandise = Include Displayed Merchandise 
Jasper.phdrIncludeNapaSuppliers = Include Napa Suppliers 
Jasper.phdrOrderBasedOn = Order Based On 
Jasper.phdrMinimumDemand = Minimum Demand 
Jasper.phdrIncludeItemsWithAZeroMinimum = Include Items With A Zero Minimum 
Jasper.phdrIncludeItemsBelowMinimumOrderPoint = Include Items Below Minimum Order Point  
Jasper.phdrClassifications = Classifications 
Jasper.phdrNumberOfDaysToDelayOrderingItems = Number Of Days To Delay Ordering Items 
Jasper.phdrNumberOfSalesMonthsToConsiderWhenDelayingParts = Number Of Sales Months To Consider When Delaying Parts 
Jasper.phdrDoNotDelayPartsWhenNumberOfSalesExceeds = Do Not Delay Parts When Number Of Sales Exceeds: 
Jasper.chdrProductLineAndPartRecords = Product lines and Part records used to create this Order: 
Jasper.chdrGroupCode = Group Code
Jasper.chdrIncludeExclude = Include/Exclude
Jasper.chdrSugg = Sugg
Jasper.chdrOnHand = On Hand
Jasper.chdrShip = Ship
Jasper.chdrHndl = Hndl
Jasper.chdrUOM = UOM
Jasper.ghdrReasonCodeDescription = Regular Order
Jasper.sumIncludesExtraDiscount = Includes Extra Discount
Jasper.sumCorePriceIsNotDiscountable = Core Price is not discountable
Jasper.sumOrderTotals =  Ordered Totals
ORDER_TYPE.On_FO = On Factory Order
ORDER_TYPE.Class_FO = Class Factory Order
ORDER_TYPE.Delayed = Delayed
ORDER_TYPE.FSP% = Factory Standard Package
ORDER_TYPE.Factory = Factory
ORDER_TYPE.Super_OH = Super On Hand
Jasper.includeEnvironmentalItems.answerNo = No
Jasper.includeEnvironmentalItems.answerYes = Yes
Jasper.includeDisplayedMerchandise.answerNo = No
Jasper.includeDisplayedMerchandise.answerYes = Yes
Jasper.includeNapaSuppliers.answerNo = No
Jasper.includeNapaSuppliers.answerYes = Yes
Jasper.includeItemsWithAZeroMinimum.answerNo = No
Jasper.includeItemsWithAZeroMinimum.answerYes = Yes
Jasper.includeItemsBelowMinimumOrderPoint.answerNo = No
Jasper.includeItemsBelowMinimumOrderPoint.answerYes = Yes
Jasper.sumTotalBeforeDiscount = Total Before Discount

#RPT052
Jasper.RPT052.phdrReportTitle = S A L E S   B Y   C U S T O M E R
Jasper.RPT052.phdrReportName = RPT052
Jasper.RPT052.sumNoDataFound =  No data found that matches the selection criteria 
Jasper.RPT052.phdrSortBy = Sort By
Jasper.chdrCustomerNumber = Cust.
Jasper.chdrCategory = Category
Jasper.chdrRank = Rank
Jasper.chdrSmNumber = Sm
Jasper.RPT052.chdrCustomerName = Name
Jasper.RPT052.chdrSalesmanNumber = Number
Jasper.RPT052.chdrSales = Sales
Jasper.RPT052.dtlLYR = LAST YEAR
Jasper.chdrLess = Less
Jasper.chdrReturns = Returns
Jasper.chdrPercentOfSales = % of Sls
Jasper.RPT052.chdrNet = Net
Jasper.chdrGross = Gross
Jasper.chdrProfit = Profit
Jasper.chdrGP = GP
Jasper.chdrPercent = %
Jasper.dtlMTD = MTD
Jasper.dtlYTD = YTD
Jasper.dtlProjectedYR = PROJECTED YR
Jasper.sumStoreTotals  =  STORE TOTALS 
Jasper.sumSalesmanNumber = Salesman Range
Jasper.sumBillingType = Billing Type
Jasper.sumCustomerCategory = Customer Category
Jasper.RPT052.sumSortBy = Sort By
Jasper.chdrTotalNo = Total No.
Jasper.chdrAccounts = Accounts
Jasper.chdrSalesmanName = Name
Jasper.chdrSalesmanNumber = Number
Jasper.phdrSalesmanTotals = Salesman Totals
Jasper.criteria.alphaKeyCustNumber = Alpha Key / Customer Number
Jasper.criteria.customerNumber = Customer Number
Jasper.criteria.nameCustomerNumber = Customer Name / Customer Number
Jasper.criteria.returnMtdPercent = MTD Return %
Jasper.criteria.salesRepCustomerNumber = Sales Rep. / Customer Number
Jasper.criteria.salesRepRanking = Sales Rep. / Sales Ranking

## Jasper Reports - RPT219
Jasper.phdrReportTitle.RPT219 = Sales by Customer by Benchmark Product Group
Jasper.phdrReportName.RPT219 = (RPT219)
Jasper.ghdrNoDataFound.RPT219 = No data found that matches selection criteria
Jasper.ghdrCustomer.RPT219 = Customer
Jasper.dtlSales.RPT219 = Sales          
Jasper.dtlGPPercent.RPT219 = GP %        
Jasper.dtlIncDec.RPT219 = % Inc/Dec         
Jasper.dtlFiscalYTDIncDec.RPT219 = Fiscal YTD (% Inc/Dec)
Jasper.sumCustomerSelection = Customers selected
Jasper.sumProductGroupSelection = Benchmark Product Group selected
Jasper.criteriaRange.to = To
Jasper.criteria.customerProductgroup = Customer / Product Group
Jasper.criteria.productgroupCustomer = Product Group / Customer
Jasper.criteria.salesmanProductgroupCustomer = Salesman / Product Group / Customer
Jasper.ghdrSalesMan = Salesman
Jasper.sumSalesRepNumber.RPT219 = Sales Rep. Numbers Selected
Jasper.sumIncludeGP.RPT219 = Include GP%
Jasper.criteriaIncludeGP.answerYes = Yes
Jasper.criteriaIncludeGP.answerNo = No

## FrmRMS_SelectionCriteria_IM_ProductGroup
FrmRMS_SelectionCriteria_IM_ProductGroup.productGroupRectangle = Benchmark Product Group
FrmRMS_SelectionCriteria_IM_ProductGroup.productCollectionRectangle = Benchmark Product Collection
FrmRMS_SelectionCriteria_IM_ProductGroup.selectedLabel = Selected
FrmRMS_SelectionCriteria_IM_ProductGroup.availableLabel = Available
FrmRMS_SelectionCriteria_IM_ProductGroup.allLabel = All Benchmark Product Groups

#FrmRMS_SelectionCriteria_AR_Customer_Range_And_List
FrmRMS_SelectionCriteria_AR_Customer_Range_And_List.customerNumRectangle = Customer Number
FrmRMS_SelectionCriteria_AR_Customer_Range_And_List.allRadioButton = All
FrmRMS_SelectionCriteria_AR_Customer_Range_And_List.custRangeRadioButton = Customer Range
FrmRMS_SelectionCriteria_AR_Customer_Range_And_List.selectCustRadioButton = Add Customer
FrmRMS_SelectionCriteria_AR_Customer_Range_And_List.toLabel = To
FrmRMS_SelectionCriteria_AR_Customer_Range_And_List.fromLabel = From
FrmRMS_SelectionCriteria_AR_Customer_Range_And_List.removeButton = Remove
FrmRMS_SelectionCriteria_AR_Customer_Range_And_List.removeAllButton = Remove All

#FrmRMS_SelectionCriteria_Include_GP
FrmRMS_SelectionCriteria_Include_GP.includeGPRectangle = Include GP%

TsiQuestionConstants.QUESTION_PRODUCTGROUP.0 = Napa Product Group
TsiQuestionConstants.QUESTION_PRODUCTGROUP.1 = Store Product Group

#RPT041
Jasper.phdrReportTitle.RPT041 = P H O N E   N U M B E R S   R E P O R T
Jasper.phdrReportName.RPT041 = (RPT041)
Jasper.chdrPhone = Phone
Jasper.chdrType = Type
Jasper.chdrNumber.RPT041 = Number
Jasper.chdrIpAddress = IP Address
Jasper.chdrtimeout = Time Out
Jasper.chdrMinutes = Minutes
Jasper.chdrCall = Call
Jasper.chdrSeq = Seq.
Jasper.chdrDisplay = Display
Jasper.chdrStatus.RPT041 = Status
Jasper.chdrSystem = System
Jasper.chdrCustomer.RPT041 = Customer
Jasper.chdrPhoneAlias = Phone Alias   
Jasper.chdrPassword = Password
Jasper.chdrLast.RPT041 = Last
Jasper.chdrLogon = Logon
Jasper.chdrDate.RPT041 = Date
Jasper.chdrTime = Time
Jasper.chdrMtdTime = MTD Time
Jasper.chdrUsed = Used
Jasper.chdrYtdTime = YTD Time
Jasper.chdrStore = Store
Jasper.chdrGroup.RPT041 = Group
Jasper.chdrTAMSII = TAMSII
Jasper.chdrSite = Site
Jasper.chdrProlinkID = Prolink ID
Jasper.sumPhoneType = Phone Type
Jasper.sumTotalNumberOfEntries = Total Number of Entries
Jasper.Inventory.RPT041 = Inventory
Jasper.Both.RPT041 = Both
Jasper.AR.RPT041 = AR
Jasper.Yes.RPT041 = Yes
Jasper.No.RPT041 = No
Jasper.Status.RPT041 = Status
Jasper.QOH.RPT041 = QOH

#RPT063
Jasper.phdrReportTitle.RPT063 = P R O D U C T   L I N E   R E B A T E   T A B L E 
Jasper.phdrReportName.RPT063 = (RPT063)
Jasper.chdrLine.RPT063 = Line
Jasper.chdrGroup.RPT063 = Group
Jasper.chdrDate.RPT063 = Date
Jasper.chdrGrossProfit.RPT063 = Gross   Profit
Jasper.chdrRebate.RPT063 = Rebate
Jasper.phdrAccountingDay.RPT063 =  Accounting Day -
Jasper.chdrEffective.RPT063 = Effective
Jasper.chdrTable.RPT063 = Table
Jasper.chdrID.RPT063 = ID
Jasper.chdrCustomerCategories.RPT063 = Customer Categories
Jasper.chdrPercentages.RPT063 = Percentages
Jasper.chdrPercent.RPT063 = Percent
Jasper.chdrRegistration.RPT063 = Registeration
Jasper.chdrRequired.RPT063 = Required
Jasper.sumNoDataFound.RPT063 = No data found that matches the selection criteria 
Jasper.sumEndOfReport.RPT063 = End of Report 
Jasper.Yes.RPT063 = Yes
Jasper.No.RPT063 = No
Jasper.All.RPT063 = All

#RPT092
Jasper.phdrReportTitle.RPT092 = S P E C I A L  S A L E  P R I C E S
Jasper.phdrReportName.RPT092 = (RPT092)
Jasper.sumSalesCode = Special Sale Codes
Jasper.sumPricingMode = Pricing Mode 
Jasper.chdrSpecialSale = Special Sale
Jasper.chdrBeginDate = Begin Date
Jasper.chdrEndDate = End Date
Jasper.criteria.CurrentMonth = Current Month
Jasper.criteria.ProductLinePartNumber = Product Line/Part Number
Jasper.criteria.ProductLineSortNumberPartNumber = Product Line/Sort Number/Part Number
Jasper.criteria.LocationProductLinePartNumber = Location/Product Line/Part Number
Jasper.chdrPartNumber.RPT092 = Part Number
Jasper.chdrDescription.RPT092 = Description
Jasper.chdrClass.RPT092 = Class
Jasper.chdrGroup.RPT092 = Group
Jasper.chdrCode.RPT092 = Code
Jasper.chdrPrice.RPT092 = Price
Jasper.chdrWholesale.RPT092 = Wholesale
Jasper.chdrRetail.RPT092 = Retail
Jasper.chdrOnHand.RPT092 = On-Hand 
Jasper.chdrSalesHistory.RPT092 = History
Jasper.ghdrLine.RPT092 = Line
Jasper.ghdrLocation.RPT092 = Location
Jasper.sumGroupCodes.RPT092 = Group Codes   
Jasper.sumDateRange.RPT092 = Special Sale Date Range
Jasper.sumSupplier.RPT092 = Supplier Codes
Jasper.sumSortBy.RPT092 = Sort Order
Jasper.sumLocations.RPT092 = Location Code
Jasper.sumIncludeBlankLocations.RPT092 = Include Blank Locations
Jasper.sumIncludeNonStocking.RPT092 = Include Non-stock Items
Jasper.sumTo.RPT092 = To
Jasper.sumNumberOfParts.RPT092 = Number of Parts
Jasper.lineDescriptionNotFound = (Line Description not found)
Jasper.blank = Blank 
Jasper.sumNoDataFound.RPT092 = No data found that matches selection criteria
Jasper.criteriaPricingMode.answerStandardPricing = Standard Pricing
Jasper.criteriaPricingMode.answerLandedPricing = Landed Pricing
TsiQuestionConstants.QUESTION_PRICEMODE2.S = Standard Pricing
TsiQuestionConstants.QUESTION_PRICEMODE2.L = Landed Pricing
#FrmRMS_SelectionCriteria_IM_SpecialSale
FrmRMS_SelectionCriteria_IM_SpecialSale.availableRectangle = Available
FrmRMS_SelectionCriteria_IM_SpecialSale.specialSaleRectangle = Special Sale Codes
FrmRMS_SelectionCriteria_IM_SpecialSale.selectedRectangle = Selected
#FrmRMS_SelectionCriteria_DateRange10
FrmRMS_SelectionCriteria_DateRange10.dateRangeRectangle = Date Range
FrmRMS_SelectionCriteria_DateRange10.allRadioButton = All
FrmRMS_SelectionCriteria_DateRange10.dateRangeRadioButton = Date Range
FrmRMS_SelectionCriteria_DateRange10.toLabel = to
##FrmRMS_SelectionCriteria_PriceMode
FrmRMS_SelectionCriteria_PriceMode.landedRadioButton = Landed Pricing
FrmRMS_SelectionCriteria_PriceMode.standardRadioButton = Standard Pricing
FrmRMS_SelectionCriteria_PriceMode.pricingModeRectangle = Pricing Mode
##FrmRMS_SelectionCriteria_PriceMode tooltips
FrmRMS_SelectionCriteria_PriceMode.landedRadioButton.tooltip = Click to display landed values
FrmRMS_SelectionCriteria_PriceMode.standardRadioButton.tooltip = Click to display standard values

#RPT100
Jasper.phdrReportTitle.RPT100 = P R O M O T I O N A L  S A L E S  T R A N S A C T I O N S
Jasper.phdrReportName.RPT100 = (RPT100)
Jasper.chdrPromotionalItems = Promotional  Items
Jasper.chdrOtherItems = Other   Items
Jasper.chdrTotalOfItems = Total of Items
Jasper.chdrDate.RPT100 = Date
Jasper.chdrInv = Inv
Jasper.chdrSales.RPT100 = Sales
Jaser.chdrCost.RPT100 = Cost
Jasper.sumNoPromotionalSalesForThisSelectionCriteria = No Promotional Sales for this selection criteria
Jasper.sumNumberOfInvoicesWithPromotionalSales = Number of invoices with promotional sales
Jasper.sumTotal = TOTAL
Jasper.criteria.CurrentMonth.RPT100 = Current Month
##FrmRMS_SelectionCriteria_DateRange9
FrmRMS_SelectionCriteria_DateRange9.dateRangeRectangle = Date Range
FrmRMS_SelectionCriteria_DateRange9.currentMonthRadioButton = Current Month
FrmRMS_SelectionCriteria_DateRange9.salesYearMonthRadioButton = Sales Year Month (mm/yyyy)
FrmRMS_SelectionCriteria_DateRange9.dateRangeRadioButton = Date Range
FrmRMS_SelectionCriteria_DateRange9.toLabel = to
TsiQuestionConstants.QUESTION_DATERANGE9.CM = Current Month

#PRC100
Jasper.phdrReportTitle.PRC100 = Customer Custom Pricing Report
Jasper.phdrReportName.PRC100 = (PRC100)
Jasper.phdrPageName.PRC100 = Page
Jasper.phdrAccountingDay.PRC100 = Accounting Day
Jasper.chdrPartNumber.PRC100 = Part Number
Jasper.chdrSales.PRC100 = Sales
Jasper.chdrNumber.PRC100 = Number
Jasper.chdrCustomerName.PRC100 = Customer Name
Jasper.chdrCategory.PRC100 = Category
Jasper.chdrStore.PRC100 = Store
Jasper.chdrPrice.PRC100 = Price
Jasper.chdrProfile.PRC100 = Profile
Jasper.chdrDisplay.PRC100 = Display
Jasper.chdrPartPrefix.PRC100 = Part Prefix
Jasper.chdrCls.PRC100 = Cls
Jasper.chdrGroup.PRC100 = Group
Jasper.chdrPercent.PRC100 = Percent
Jasper.chdrType.PRC100 = Type
Jasper.chdrDate.PRC100 = Date
Jasper.chdrLine.PRC100 = Line
Jasper.chdrRep.PRC100 =	Rep
Jasper.chdrNote.PRC100 = Note
Jasper.chdrBillingType.PRC100 =  Billing Type
Jasper.chdrNAPACustomerCategory.PRC100 = NAPA Customer Category
Jasper.chdrUsual.PRC100 = Usual
Jasper.chdrPricing.PRC100 = Pricing
Jasper.chdrFixedPrices.PRC100 = Fixed Prices
Jasper.chdrCustomPricing.PRC100 = Custom Pricing
Jasper.chdrInstallerListPricing.PRC100 = Installer/List Pricing
Jasper.chdrCorePricing.PRC100 = Core Pricing
Jasper.chdrStandard.PRC100 = Standard
Jasper.chdrLanded.PRC100 = Landed
Jasper.chdrRp.PRC100 = Rp
Jasper.chdrBegin.PRC100 = Begin
Jasper.chdrEnd.PRC100 = End
Jasper.chdrDept.PRC100 = Dept
Jasper.chdrSheet.PRC100 = Sheet
Jasper.chdrReportable.PRC100 = Rp
Jasper.chdrRounding.PRC100 = Rounding
Jasper.chdrSub.PRC100 = Sub
Jasper.sumPriceNotations.PRC100 = Price Notations
Jasper.sumErrorNotations.PRC100 = Error Notations
Jasper.sumPriceNotationsLine1.PRC100 = * Price Not Yet Active
Jasper.sumPriceNotationsLine2.PRC100 = + Price Has Expired
Jasper.sumErrorNotationsLine1.PRC100 = (-) For Usual/Custom Prices indicates that the Installed/List Price entry is missing. You will need to
Jasper.sumErrorNotationsLine2.PRC100 = create the Installed/List Price entry for the resale price to be calculated correctly.
Jasper.sumErrorNotationsLine3.PRC100 = (X) Indicates that the Installed/List price entry is based on the Resale Price Sheet 0 or 1 and the 
Jasper.sumErrorNotationsLine4.PRC100 = Usual/Custom Pricing entry is based on sheet X.  You will need to change the Usual/Custom Pricing Entry
Jasper.sumErrorNotationsLine5.PRC100 = to be other than sheet X OR change the Installed/List Price entry to be other than
Jasper.sumErrorNotationsLine6.PRC100 = sheet 0 or 1 for the list and resale to be calculated correctly.

Jasper.sumX.PRC100 = (X)
Jasper.sumEndOfReport.PRC100 = End of Report
Jasper.chdrCustomer.PRC100 = Customer
Jasper.YesKeyOption_PRC100 = Yes
Jasper.NoKeyOption_PRC100 = No

#PRC200
Jasper.phdrReportTitle.PRC200 = Pricing Profile Report
Jasper.phdrReportName.PRC200 = (PRC200)
Jasper.chdrProfile.PRC200 = Profile
Jasper.chdrNumber.PRC200 = Number
Jasper.chdrDescription.PRC200 = Description
Jasper.chdrUsual = Usual
Jasper.chdrPrice.PRC200 = Price
Jasper.chdrMarkup = Markup
Jasper.chdrRound = Round
Jasper.chdrFixedPrices = Fixed Prices
Jasper.chdrLine.PRC200 = Line
Jasper.chdrRp.PRC200 = Rp
Jasper.chdrStandard = Standard
Jasper.chdrLanded = Landed
Jasper.chdrBegin = Begin
Jasper.chdrEnd = End
Jasper.chdrDate.PRC200 = Date
Jasper.chdrNotes = Note
Jasper.chdrDept = Dept
Jasper.chdrStore.PRC200 = Store
Jasper.chdrGroup.PRC200 = Group
Jasper.chdrPartPrefix.PRC200 = Part Prefix
Jasper.chdrCls.PRC200 = Cls
Jasper.chdrPercent.PRC200 = Percent
Jasper.chdrSub = Sub
Jasper.chdrSheet = Sheet
Jasper.chdrRounding = Rounding
Jasper.chdrType.PRC200 = Type
Jasper.chdrCustomPricing = Custom Pricing
Jasper.chdrCorePricing = Core Pricing
Jasper.chdrPartNumber.PRC200 = Part Number
Jasper.chdrInstallerListPricing = Installer/List Pricing
Jasper.sumCustomerListForProfiles = The following customers use this profile:
Jasper.sumPriceNotations =     Price Notations
Jasper.sumPriceNotationsLine1 = * Price Not Yet Active
Jasper.sumPriceNotationsLine2 = + Price Has Expired
Jasper.sumErrorNotations = Error Notations
Jasper.sumX = X
Jasper.YesKeyOption_PRC200 = Yes
Jasper.NoKeyOption_PRC200 = No
Jasper.sumErrorNotationsLine1 = (-) For Usual/Custom Prices indicates that the Installed/List Price entry is missing. You will need to
Jasper.sumErrorNotationsLine2 = create the Installed/List Price entry for the resale price to be calculated correctly.
Jasper.sumErrorNotationsLine3 = (X) Indicates that the Installed/List price entry is based on the Resale Price Sheet 0 or 1 and the 
Jasper.sumErrorNotationsLine4 = Usual/Custom Pricing entry is based on sheet X.  You will need to change the Usual/Custom Pricing Entry
Jasper.sumErrorNotationsLine5 = to be other than sheet X OR change the Installed/List Price entry to be other than
Jasper.sumErrorNotationsLine6 = sheet 0 or 1 for the list and resale to be calculated correctly.

##Added for Bin Label Improvements project.
FrmSM_ConfigureAlerts.titleLabel = Setup Alerts
FrmSM_ConfigureAlerts.selectAlertTypeLabel = Select Alert Type
FrmSM_ConfigureAlerts.groupsRectangle = Groups
FrmSM_ConfigureAlerts.allGroupsLabel = All
FrmSM_ConfigureAlerts.availableGroupsLabel = Available Groups
FrmSM_ConfigureAlerts.selectedGroupsLabel = Selected Groups
FrmSM_ConfigureAlerts.removeAllGroupsButton = Remove All
FrmSM_ConfigureAlerts.groupsNoteLabel = Note: This Alert Type is already configured for All active District Office, Store Managers, Assistant Managers, Hourly Keyholders.
FrmSM_ConfigureAlerts.employeesRectangle = Employees
FrmSM_ConfigureAlerts.allEmployeesLabel = All
FrmSM_ConfigureAlerts.availableEmployeesLabel = Available Employees
FrmSM_ConfigureAlerts.selectedEmployeesLabel = Selected Employees
FrmSM_ConfigureAlerts.removeAllEmployeesButton = Remove All
FrmSM_ConfigureAlerts.employeeNumberLabel = Employee Number

FrmIM_PricingLabels.tabGenerateBinLabels.3 = Check for Labels
FrmIM_PricingLabels.tabGenerateBinLabels.3.shortcut = C
FrmIM_PricingLabels_CheckForLabels.checkForLabels1Label = This function will check each part in inventory to see if the retail price has changed since
FrmIM_PricingLabels_CheckForLabels.checkForLabels2Label = the last time a label was printed. If the retail price has changed, the system will print a 
FrmIM_PricingLabels_CheckForLabels.checkForLabels3Label = new bin label for the part.
FrmIM_PricingLabels_CheckForLabels.checkForLabels4Label = Click OK to continue.
FrmIM_PricingLabels_CheckForLabels.okButton = OK
FrmIM_PricingLabels_CheckForLabels.PROCESS_MESSAGE_TEXT = Generation and Printing of Bin Labels is in progress. Please wait.

TAMS_SELECT_PRINTER_FOR_REPORTS=TAMS - Select Printer for Reports
TAMS_SELECT_PRINTER_FOR_LABELS=TAMS - Select Printer for Labels
SELECT_PRINTER_FOR_REPORTS=Select Printer for Reports
SELECT_PRINTER_FOR_LABELS=Select Printer for Labels

#PRC300
Jasper.phdrReportTitle.PRC300 = Pricing Transmissions Report
Jasper.phdrReportName.PRC300 = (PRC300)
Jasper.chdrNumber.PRC300 = Number
Jasper.chdrDescription.PRC300 = Description
Jasper.chdrActionDescription.PRC300 = Action
Jasper.ghdrStore.PRC300 = Store
Jasper.phdrTransmissionStatus.PRC300 = Transmission Status
Jasper.transmitted.PRC300 = Transmitted
Jasper.pending.PRC300 = Pending

# Added for Tokenization project.

FrmCM_Add_Purchase_Card.title = Add Card On File
FrmCM_Add_Purchase_Card.lblToken = Token
FrmCM_Add_Purchase_Card.lblWarningMessage1 = Associate tokens ONLY with k\u0332n\u0332o\u0332w\u0332n\u0332 commercial accounts.
FrmCM_Add_Purchase_Card.lblWarningMessage2 = NEVER associate a token with a generic or temporary TAMS
FrmCM_Add_Purchase_Card.lblWarningMessage3 = account as tokens do not protect you against liability for fraud.
FrmCM_Add_Purchase_Card.pbCancel = Cancel
FrmCM_Add_Purchase_Card.pbOK = OK
FrmCM_Add_Purchase_Card.pbOK.tooltip = Click if OK
FrmCM_Add_Purchase_Card.pbCancel.tooltip = Click to Cancel
FrmCM_Add_Purchase_Card.btnFormHelp.tooltip = Click to get Form Level Help
FrmCM_Add_Purchase_Card.btnFieldHelp.tooltip = Click to get Field Level Help

#RPT047 Superseded Parts
Jasper.phdrReportTitle.RPT047 = Superseded Parts
Jasper.phdrReportName.RPT047 = (RPT047)
Jasper.chdrLine.RPT047 = Line
Jasper.chdrPart.RPT047 = Part
Jasper.chdrClass.RPT047 = Class
Jasper.chdrMin.RPT047 = Min
Jasper.chdrMax.RPT047 = Max
Jasper.chdrTotalSales.RPT047 = YTD Net Sales
Jasper.chdrType.RPT047 = Type
Jasper.chdrStart.RPT047 = Start
Jasper.chdrEnd.RPT047 = End
Jasper.chdrDate.RPT047 = Date
Jasper.notInInventory.RPT047 = Not in Inventory
Jasper.criteria.sumProductLine.RPT047 = Product Lines
Jasper.sumNumOfSupersedeparts.RPT047 = Number of Superseding Parts:
Jasper.sumProductLines.RPT047 = Product Lines
#RGN001 - DRA Summary
Jasper.phdrReportTitle.RGN001 = Daily Returns Audit Summary
Jasper.phdrReportName.RGN001 = (RGN001)
Jasper.chdrPartNumber.RGN001 = Part Number
Jasper.chdrNumber.RGN001 = Number 
Jasper.chdrLine.RGN001 = Line
Jasper.chdrDescription.RGN001 = Description :
Jasper.chdrRGNType.RGN001 =  RGN Type  : 
Jasper.chdrCount.RGN001 = Count
Jasper.chdrRtn.RGN001 = Rtn
Jasper.chdrQuantity.RGN001 = Qty
Jasper.chdrReturn.RGN001 = Return
Jasper.chdrInvoice.RGN001 = Invoice
Jasper.chdrDate.RGN001 = Date
Jasper.chdrEmp.RGN001 = Emp
Jasper.chdrNum.RGN001 = Num
Jasper.chdrCustomer.RGN001 = Customer
Jasper.chdrUnit.RGN001 = Unit
Jaser.chdrCost.RGN001 = Cost
Jasper.chdrCore.RGN001 = Core
Jasper.chdrWLC.RGN001 = WLC
Jasper.chdrAuthNum.RGN001 = Auth #
Jasper.chdrClaim.RGN001 = Claim
Jasper.chdrForm.RGN001 = Form

Jasper.sumReturnType.RGN001 = RGN Type
Jasper.sumDRAStatus.RGN001 = DRA Status
Jasper.sumDateRange.RGN001 = Date Range
Jasper.sumDateInvoicedOrVerified.RGN001 = Date Invoiced/Date Verified
Jasper.chdrBattery.RGN001 = Battery
Jasper.chdrSerial.RGN001 = Serial
Jasper.criteriaAll.answerAll.RGN001 = ALL
Jasper.criteria.invoiced.RGN001 = DATE INVOICED
Jasper.criteria.verified.RGN001 = DATE VERIFIED 
Jasper.criteria.draStatus.verified.RGN001 = VERIFIED
Jasper.criteria.draStatus.unVerified.RGN001 = UNVERIFIED

#RGN002 - RGN Pool Summary
Jasper.phdrReportTitle.RGN002 = RGN Pool Summary
Jasper.phdrReportName.RGN002 = (RGN002)
Jasper.chdrPartNumber.RGN002 = Part Number
Jasper.chdrNumber.RGN002 = Number 
Jasper.chdrLine.RGN002 = Line
Jasper.chdrDescription.RGN002 = Description :
Jasper.chdrRGNType.RGN002 = RGN Type  :
Jasper.chdrCount.RGN002 = Count
Jasper.chdrRtn.RGN002 = Rtn
Jasper.chdrQuantity.RGN002 = Qty
Jasper.chdrReturn.RGN002 = Return
Jasper.chdrInvoice.RGN002 = Invoice
Jasper.chdrDate.RGN002 = Date
Jasper.chdrEmp.RGN002 = Emp
Jasper.chdrNum.RGN002 = Num
Jasper.chdrCustomer.RGN002 = Customer
Jasper.chdrUnit.RGN002 = Unit
Jaser.chdrCost.RGN002 = Cost
Jasper.chdrCore.RGN002 = Core
Jasper.chdrWLC.RGN002 = WLC
Jasper.chdrAuthNum.RGN002 = Auth #
Jasper.chdrClaim.RGN002 = Claim
Jasper.chdrForm.RGN002 = Form

Jasper.chdrBattery.RGN002 = Battery
Jasper.chdrSerial.RGN002 = Serial

Jasper.sumReturnType.RGN002 = RGN Type
Jasper.sumRgnPoolStatus.RGN002 = RGN Pool Status
Jasper.sumDateRange.RGN002 = Date Range
Jasper.sumDateInvoicedOrVerified.RGN002 = Date Invoiced/Date Verified

Jasper.criteriaAll.answerAll.RGN002 = ALL
Jasper.criteria.invoiced.RGN002 = DATE INVOICED
Jasper.criteria.verified.RGN002 = DATE VERIFIED 
Jasper.criteria.rgnPoolStatus.verified.RGN002 = VERIFIED
Jasper.criteria.rgnPoolStatus.unVerified.RGN002 = UNVERIFIED



#RGN RGN003 - DRA Detail

Jasper.chdrLine.RGN003 = Line
Jasper.chdrPartNumber.RGN003 = Part Number
Jasper.chdrDescription.RGN003 = Description
Jasper.chdrVerified.RGN003 = Verified
Jasper.chdrDate.RGN003 = Date
Jasper.chdrOriginal.RGN003 = Original
Jasper.chdrInvoice.RGN003 = Invoice
Jasper.chdrNumber.RGN003 = Number
Jasper.chdrNum.RGN003 = Num
Jasper.chdrRtn.RGN003 = Rtn
Jasper.chdrQty.RGN003 = Qty
Jasper.chdrEmployee.RGN003 = Employee
Jasper.chdrEmp.RGN003 = Emp
Jasper.chdrCustomer.RGN003 = Customer
Jasper.chdrReturn.RGN003 = Return
Jasper.chdrPurchase.RGN003 = Purchase
Jasper.chdrReasonFor.RGN003 = Reason For
Jasper.chdrClaimCode.RGN003 = Claim Code
Jasper.chdrShip.RGN003 = Ship
Jasper.chdrCode.RGN003 = Code
Jasper.chdrStoreCost.RGN003 = Store Cost
Jasper.chdrProRata.RGN003 = Pro-Rata
Jasper.chdrCostOf.RGN003 = Cost Of
Jasper.chdrReplacement.RGN003 = Replacement
Jasper.chdrCredit.RGN003 = Credit
Jasper.chdrAmountDue.RGN003 = Amount Due
Jasper.chdrBattery.RGN003 = Battery
Jasper.chdrExplanation.RGN003 = Comment
Jasper.chdrReasonCode.RGN003 = Reason Code
Jasper.chdrLaborClaim.RGN003 = Labor Claim
Jasper.chdrAuthorization.RGN003 = Authorization
Jasper.chdrForm.RGN003 = Form
Jasper.chdrReturnType.RGN003 = RGN Type
Jasper.chdrReturnQuantity.RGN003 = Return Quantity
Jasper.chdrCount.RGN003 = Count
Jasper.chdrCustomerName.RGN003 = Customer Name
Jasper.chdrLaborAmount.RGN003 = Labor Amount
Jasper.chdrFailureCode.RGN003 = Failure Code
Jasper.chdrSerialNumber.RGN003 = Serial Number
Jasper.selectionCriteria.RGN003 = Selection Criteria
Jasper.returnType.RGN003 = RGN Type
Jasper.draStatus.RGN003 = DRA Status
Jasper.dateRange.RGN003 = Date Range
Jasper.dateInvoicedOrVerified.RGN003 = Date Invoiced/ Date Verified
Jasper.phdrReportTitle.RGN003 = Daily Returns Audit Detail
Jasper.phdrReportNumber.RGN003 = RGN003
Jasper.phdrReportName.RGN003 = (RGN003)
Jasper.chdrAmount.RGN003 = Amount

Jasper.criteriaAll.answerAll.RGN003 = ALL
Jasper.criteria.invoiced.RGN003 = DATE INVOICED
Jasper.criteria.verified.RGN003 = DATE VERIFIED 
Jasper.criteria.draStatus.verified.RGN003 = VERIFIED
Jasper.criteria.draStatus.unVerified.RGN003 = UNVERIFIED



#RGN RGN004 RGN Pool Detail

Jasper.chdrLine.RGN004 = Line
Jasper.chdrPartNumber.RGN004 = Part Number
Jasper.chdrDescription.RGN004 = Description
Jasper.chdrVerified.RGN004 = Verified
Jasper.chdrDate.RGN004 = Date
Jasper.chdrOriginal.RGN004 = Original
Jasper.chdrInvoice.RGN004 = Invoice
Jasper.chdrNumber.RGN004 = Number
Jasper.chdrNum.RGN004 = Num
Jasper.chdrRtn.RGN004 = Rtn
Jasper.chdrQty.RGN004 = Qty
Jasper.chdrEmployee.RGN004 = Employee
Jasper.chdrEmp.RGN004 = Emp 
Jasper.chdrCustomer.RGN004 = Customer
Jasper.chdrReturn.RGN004 = Return
Jasper.chdrPurchase.RGN004 = Purchase
Jasper.chdrReasonFor.RGN004 = Reason For
Jasper.chdrClaimCode.RGN004 = Claim Code
Jasper.chdrShip.RGN004 = Ship
Jasper.chdrCode.RGN004 = Code
Jasper.chdrStoreCost.RGN004 = Store Cost
Jasper.chdrProRata.RGN004 = Pro-Rata
Jasper.chdrCostOf.RGN004 = Cost Of
Jasper.chdrReplacement.RGN004 = Replacement
Jasper.chdrCredit.RGN004 = Credit
Jasper.chdrAmountDue.RGN004 = Amount Due
Jasper.chdrBattery.RGN004 = Battery
Jasper.chdrExplanation.RGN004 = Comment
Jasper.chdrReasonCode.RGN004 = Reason Code
Jasper.chdrLaborClaim.RGN004 = Labor Claim
Jasper.chdrAuthorization.RGN004 = Authorization
Jasper.chdrForm.RGN004 = Form
Jasper.chdrRGNType.RGN004 = RGN Type
Jasper.chdrReturnQuantity.RGN004 = Return Quantity
Jasper.chdrCount.RGN004 = Count
Jasper.chdrCustomerName.RGN004 = Customer Name
Jasper.chdrLaborAmount.RGN004 = Labor Amount
Jasper.chdrFailureCode.RGN004 = Failure Code
Jasper.chdrSerialNumber.RGN004 = Serial Number
Jasper.selectionCriteria.RGN004 = Selection Criteria
Jasper.rgnType.RGN004 = RGN Type
Jasper.rgnPoolStatus.RGN004 = RGN Pool Status
Jasper.dateRange.RGN004 = Date Range
Jasper.dateInvoicedOrVerified.RGN004 = Date Invoiced/ Date Verified
Jasper.phdrReportTitle.RGN004 = RGN Pool Detail
Jasper.phdrReportNumber.RGN004 = RGN004
Jasper.phdrReportName.RGN004 = (RGN004)

Jasper.chdrAmount.RGN004 = Amount

Jasper.criteriaAll.answerAll.RGN004 = ALL
Jasper.criteria.invoiced.RGN004 = DATE INVOICED
Jasper.criteria.verified.RGN004 = DATE VERIFIED 
Jasper.criteria.rgnPoolStatus.verified.RGN004 = VERIFIED
Jasper.criteria.rgnPoolStatus.unVerified.RGN004 = UNVERIFIED

#RGN005 RGN Summary
Jasper.phdrReportTitle.RGN005 = RGN Summary 
Jasper.phdrReportName.RGN005 = (RGN005)
Jasper.chdrNumber.RGN005 = Number
Jasper.chdrType.RGN005 = Type
Jasper.chdrStatus.RGN005 = Status
Jasper.chdrDate.RGN005 = Date
Jasper.chdrCreated.RGN005 = Created
Jasper.chdrLast.RGN005 = Last
Jasper.chdrModified.RGN005 = Modified
Jasper.chdrTotal.RGN005 = Total
Jasper.chdrValue.RGN005 = Value
Jasper.chdrReceived.RGN005 = Received
Jasper.chdrAmount.RGN005 = Amount
Jasper.chdrRGN.RGN005 = RGN
Jasper.chdrCredit.RGN005 = Credit
Jasper.chdrDue.RGN005 = Due
Jasper.chdrExpense.RGN005 = Expense
Jasper.chdrApplied.RGN005 = Applied
Jasper.chdrChargeback.RGN005 = Chargeback
Jasper.sumRGNStatus.RGN005 = RGN Status
Jasper.sumRGNType.RGN005 = RGN Type
Jasper.sumDateRange.RGN005 = Date Range
Jasper.sumDateCreatedDateClosed.RGN005 = Date Created/Date Closed

Jasper.criteriaAll.answerAll.RGN005 = ALL
Jasper.criteria.created.RGN005 = DATE CREATED
Jasper.criteria.closed.RGN005 = DATE CLOSED

#RGN007 RGN Manifest
Jasper.phdrReportTitle.RGN007 = RGN Manifest
Jasper.phdrReportName.RGN007 = (RGN007)
Jasper.phdrDCAddress.RGN007 = DC Address
Jasper.phdrRGNNumber.RGN007 = RGN Number
Jasper.phdrRGNQuantity.RGN007 = RGN Quantity
Jasper.phdrRGNTotalExpectedReturn.RGN007 = RGN Total Expected Return
Jasper.chdrLine.RGN007 = Line
Jasper.chdrAccountingMonth.RGN007 = Accounting Month
Jasper.chdrRebateCode.RGN007 = Rebate Code
Jasper.chdrReportableSalesControlSerialNumber.RGN007 = Reportable Sales Control Serial Number
Jasper.chdrEntryRebateAmount.RGN007 = Entry Rebate Amount
Jasper.chdrCreditAmountReceived.RGN007 = Credit Amount Received
Jasper.chdrCharge.RGN007 = Charge
Jasper.chdrManufacturer.RGN007 = Manufacturer
Jasper.chdrDetails.RGN007 = Details
Jasper.chdrComment.RGN007 = Comment
Jasper.chdrExpected.RGN007 = Expected
Jasper.chdrPart.RGN007 = Part
Jasper.chdrNumber.RGN007 = Number

Jasper.chdrDescription.RGN007 = Description
Jasper.chdrReturn.RGN007 = Return
Jasper.chdrQuantity.RGN007 = Quantity
Jasper.chdrShipping.RGN007 = Shipping

Jasper.chdrTotal.RGN007 = Total
Jasper.chdrCount.RGN007 = Count
Jasper.chdrClassificationSessionId.RGN007 = Classification Session Id
Jasper.chdrUnitCost.RGN007 = Unit Cost
Jasper.chdrQuantityReturned.RGN007 = Quantity Returned
Jasper.chdrCostOfCredit.RGN007 = Cost Of Credit
Jasper.chdrFactoryRepName.RGN007 = Factory Rep Name
Jasper.chdrExpectedTotal.RGN007 = Expected Total
Jasper.chdrCreditIssuedToCustomer.RGN007 = Credit Issued To Customer
Jasper.chdrPacking.RGN007 = Packing
Jasper.chdrSlip.RGN007 = Slip
Jasper.chdrPurchase.RGN007 = Purchase
Jasper.chdrOrder.RGN007 = Order
Jasper.chdrReceived.RGN007 = Received
Jasper.chdrDate.RGN007 = Date
Jasper.chdrBilled.RGN007 = Billed

Jasper.chdrReturnInvoice.RGN007 = Return Invoice
Jasper.chdrPurchased.RGN007 = Purchased
Jasper.chdrClaim.RGN007 = Claim
Jasper.chdrExplanation.RGN007 = Explanation
Jasper.chdrFailureCode.RGN007 = Failure Code
Jasper.chdrShip.RGN007 = Ship
Jasper.chdrStoreCost.RGN007 = Store Cost
Jasper.chdrPro.RGN007 = Pro
Jasper.chdrRata.RGN007 = Rata
Jasper.chdrOf.RGN007 = Of
Jasper.chdrReplacement.RGN007 = Replacement
Jasper.chdrBattery.RGN007 = Battery
Jasper.chdrSerial.RGN007 = Serial
Jasper.chdrCredit.RGN007 = Credit
Jasper.chdrAmount.RGN007 = Amount
Jasper.chdrDue.RGN007 = Due
Jasper.chdrCode.RGN007 = Code
Jasper.phdrRGNStatus.RGN007 = RGN Status
Jasper.chdrDamaged.RGN007 = Damaged
Jasper.chdrCostOf.RGN007 = Cost Of
Jasper.chdrReturnQuantity.RGN007 = Return Quantity
Jasper.chdrType.RGN007 = Type
Jasper.chdrPhone.RGN007 = Phone
Jasper.chdrCoreCost.RGN007 = Core Cost
Jasper.chdrOverageShortage.RGN007 = Over/Short


#RGN006_S1 RGN Detail
Jasper.phdrReportTitle.RGN006 = RGN Detail
Jasper.phdrReportName.RGN006 = (RGN006)
Jasper.phdrRGNStatus.RGN006 = Status
Jasper.phdrRGNNumber.RGN006 = RGN Number
Jasper.phdrTotalRgnAmount.RGN006 = Total RGN Amount
Jasper.phdrDateCreated.RGN006 = Date Created
Jasper.phdrTotalCreditReceived.RGN006 = Total Credit Received
Jasper.phdrTotalExpenseApplied.RGN006 = Total Expense Applied
Jasper.phdrTotalChargeBackAmountApplied.RGN006 = Total Chargeback Amount Applied
Jasper.chdrPartNumber.RGN006 = Part Number
Jasper.chdrLine.RGN006 = Line
Jasper.chdrPartDescription.RGN006 = Part Description
Jasper.chdrReturn.RGN006 = Return
Jasper.chdrType.RGN006 = Type
Jasper.chdrCount.RGN006 = Count
Jasper.chdrPurchase.RGN006 = Purchase
Jasper.chdrOrder.RGN006 = Order
Jasper.chdrNumber.RGN006 = Number
Jasper.chdrPacking.RGN006 = Packing
Jasper.chdrSlip.RGN006 = Slip
Jasper.chdrQuantity.RGN006 = Quantity
Jasper.chdrBilled.RGN006 = Billed
Jasper.chdrReceived.RGN006 = Received
Jasper.chdrCore.RGN006 = Core
Jaser.chdrCost.RGN006 = Cost
Jasper.chdrUnit.RGN006 = Unit
Jasper.chdrExpected.RGN006 = Expected
Jasper.chdrCredit.RGN006 = Credit
Jasper.chdrAmount.RGN006 = Amount
Jasper.chdrReceivedDate.RGN006 = Received Date

#RGN006_S8 RGN Detail
Jasper.chdrInvoice.RGN006 = Invoice
Jasper.chdrDate.RGN006 = Date
Jasper.chdrOriginal.RGN006 = Original
Jasper.chdrCustomerName.RGN006 = Customer Name
Jasper.chdrCustomer.RGN006 = Customer
Jasper.chdrWLC.RGN006 = WLC
Jasper.chdrAuthorization.RGN006 = Authorization
Jasper.chdrClaim.RGN006 = Claim
Jasper.chdrForm.RGN006 = Form
Jasper.chdrLaborClaim.RGN006 = Labor Claim
Jasper.chdrReceivedCredit.RGN006 = Received Credit
Jasper.chdrForLabor.RGN006 = For Labor
Jasper.chdrComments.RGN006 = Comments
Jasper.chdrVerified.RGN006 = Verified
Jasper.chdrDescription.RGN006 = Description
Jasper.chdrUnitCost.RGN006 = Unit Cost
Jasper.chdrVerifiedDate.RGN006 = Verified Date
Jasper.chdrComment.RGN006 = Comment
Jasper.chdrEmp.RGN006 = Emp
Jasper.chdrNum.RGN006 = Num
Jasper.customeReceivedCreditForLabor.Yes.RGN006 = Yes
Jasper.customeReceivedCreditForLabor.No.RGN006 = No

#RGN006_S3 RGN Detail
Jasper.chdrManufacturer.RGN006 = Manufacturer
Jasper.chdrHandling.RGN006 = Handling
Jasper.chdrCharges.RGN006 = Charges
Jasper.chdrPart.RGN006 = Part
Jasper.chdrName.RGN006 = Name
Jasper.chdrPhoneNumber.RGN006 = Phone Number
Jasper.chdrShipping.RGN006 = Shipping

#RGN006_S5 RGN Detail
Jasper.phdrDCAddress.RGN006 = DC Address
Jasper.phdrRgnTotalExpectedReturn.RGN006 = RGN Total Expected Return
Jasper.chdrCostOfCredit.RGN006 = Cost of Credit
Jasper.chdrFactoryRepName.RGN006 = Factory Rep Name
Jasper.chdrCreditIssuedTo.RGN006 = Credit Issued to
Jasper.chdrTotal.RGN006 = Total
Jasper.phdrPhone.RGN006 = Phone

#RGN006_S6 RGN Detail
Jasper.phdrTotalQuantity.RGN006 = RGN Total Quantity

#RGN006_S9 RGN Detail
Jasper.chdrReasonFor.RGN006 = Reason For
Jasper.chdrClaimCode.RGN006 = Claim Code
Jasper.chdrExplanation.RGN006 = Explanation
Jasper.chdrFailureCode.RGN006 = Failure Code
Jasper.chdrShip.RGN006 = Ship
Jasper.chdrCode.RGN006 = Code
Jasper.chdrProRata.RGN006 = Pro-Rata
Jasper.chdrCostOf.RGN006 = Cost Of
Jasper.chdrReplacement.RGN006 = Replacement
Jasper.chdrAmountDue.RGN006 = Amount Due
Jasper.chdrSerialNumber.RGN006 = Serial Number
Jasper.sumTotalCount.RGN006 = Total Count 
Jasper.chdrCustomerAddress.RGN006 = Customer Address
Jasper.chdrPhone.RGN006 = Phone

#RGN006_S10 RGN Detail
Jasper.chdrClassificationSessionId.RGN006 = Classification Session Id
Jasper.chdrQuantityReturned.RGN006 = Quantity Returned

#RGN006_S11 Reportable sales
Jasper.chdrStatus.RGN006 = Status
Jasper.chdrCreated.RGN006 = Created
Jasper.chdrLast.RGN006 = Last
Jasper.chdrModified.RGN006 = Modified
Jasper.chdrValue.RGN006 = Value
Jasper.chdrRGN.RGN006 = RGN
Jasper.chdrDue.RGN006 = Due
Jasper.chdrExpense.RGN006 = Expense
Jasper.chdrApplied.RGN006 = Applied
Jasper.chdrChargeback.RGN006 = Chargeback

#RPT220
Jasper.phdrReportTitle.RPT220 = YTD Inventory Sales Summary
Jasper.phdrReportName.RPT220 = (RPT220)
Jasper.chdrPartNumber.RPT220 = Part Number
Jasper.chdrLine.RPT220 = Line
Jasper.chdrDescription.RPT220 = Description 
Jaser.chdrCost.RPT220 = Cost
Jasper.chdrOnHand.RPT220 = On Hand
Jasper.chdrLastYR.RPT220 = Last Yr
Jasper.chdrSold.RPT220 = Sold
Jasper.chdrYTD.RPT220 = YTD
Jasper.chdrSales.RPT220 = Sales
Jasper.chdrFreq.RPT220 = Freq
Jasper.sumProductLines.RPT220 = Product Lines
Jasper.sumGroupsSelected.RPT220 = Group(s) Selected
Jasper.sumSupplier.RPT220 = Supplier
Jasper.chdrExtendedCost.RPT220 = Ext Cost
Jasper.chdrLast.RPT220 = Last
Jasper.chdrNet.RPT220 = Net
Jasper.chdrQuantity.RPT220 = Quantity
Jasper.criteriaAll.answerAll.RPT220 = All


#RPT053 Sales By Customer - Access
Jasper.phdrReportTitle.RPT053 = Sales By Customer - Access
Jasper.phdrReportName.RPT053 = (RPT053)
Jasper.phdrAccountingDay.RPT053 = Accounting Day
Jasper.phdrPageName.RPT053 = Page
Jasper.chdrCustomer.RPT053 = Customer
Jasper.chdrCustomerName.RPT053 = Name
Jasper.chdrUsage.RPT053 = Usage
Jasper.chdrSales.RPT053 = Sales
Jasper.chdrHHMM.RPT053 = HH:MM
Jasper.chdrAccess.RPT053 = Access
Jasper.chdrNetSales.RPT053 = Net Sales
Jasper.chdrGross.RPT053 = Gross
Jasper.chdrProfit.RPT053 = Profit
Jasper.chdrGpPercent.RPT053 = GP %
Jasper.chdrAllSales.ROT053 = All Sales
Jasper.chdrReturns.RPT053 = Returns
Jasper.chdrReturn.RPT053 = Return
Jasper.chdrPercent.RPT053 = Percent
Jasper.chdrAllSales.RPT053 = All Sales
Jasper.chdrPercentSales.RPT053 = % Sls
Jasper.dtlType.RPT053 = Type
Jasper.dtlLastOn.RPT053 = Last On
Jasper.dtlMTD.RPT053 = MTD
Jasper.dtlYTD.RPT053 = YTD
Jasper.dtlProjectedYr.RPT053 = Projected YR
Jasper.dtlLastYear.RPT053 = Last Year
Jasper.sumTotalNumberOfCustomers.RPT053 = Total Number of Customers:
Jasper.sumTotalsByType.RPT053 = Totals by Type:
Jasper.sumRemoteSystemTypeDescription1.RPT053 = Walkabout
Jasper.sumRemoteSystemTypeDescription2.RPT053 = Terminal
Jasper.sumRemoteSystemTypeDescription3.RPT053 = Dealer
Jasper.sumSortedBy.RPT053 = Sorted By
Jasper.sumCustomerRange.RPT053 = Customer Range
Jasper.sumSystemType.RPT053 = System Type
Jasper.criteria.customerNumber.RPT053 = Customer Number
Jasper.criteria.alphaKeyCustomerNumber.RPT053 = Alpha Key / Customer Number
## RPT053 FrmRMS_SelectionCriteria_IM_SystemType
FrmRMS_SelectionCriteria_IM_SystemType.pbRemove = Remove
FrmRMS_SelectionCriteria_IM_SystemType.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_IM_SystemType.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_IM_SystemType.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_IM_SystemType.pbAdd = Add
FrmRMS_SelectionCriteria_IM_SystemType.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_IM_SystemType.lblAll = All
FrmRMS_SelectionCriteria_IM_SystemType.systemTypeRectangle = System Type
FrmRMS_SelectionCriteria_IM_SystemType.availableRectangle = Available
FrmRMS_SelectionCriteria_IM_SystemType.selectedRectangle = Selected
FrmRMS_SelectionCriteria_IM_SystemType.systemTypeCodeRectangle = System Type Codes


#RPT065 Special flagged items listing
Jasper.phdrReportTitle.RPT065 = Special Flagged Items Listing
Jasper.phdrReportName.RPT065 = (RPT065)
Jasper.chdrPartNumber.RPT065 = Part Number
Jasper.chdrCls.RPT065 = Cls
Jasper.chdrAvail.RPT065 = Avail
Jasper.chdrOnOrd.RPT065 = On Ord
Jasper.chdrBkord.RPT065 = BkOrd
Jasper.chdrMin.RPT065 = Min
Jasper.chdrMax.RPT065 = Max
Jasper.chdrDate.RPT065 = Date
Jasper.chdrStocked.RPT065 = Stocked 
Jasper.chdrLost.RPT065 = Lost
Jasper.chdrSales.RPT065 = Sales
Jasper.chdrCurr.RPT065 = Curr
Jasper.chdrMonth.RPT065 = Month
Jasper.chdrMonthlySales.RPT065 = Monthly  Sales
Jasper.ghdrLine.RPT065 = Line
Jasper.sumTotalNumberOfParts.RPT065 = Total number of parts
Jasper.phdrMinMaxLockedListType.RPT065 = Min/Max Locked Items Listing
Jasper.phdrKeepFlaggedListType.RPT065 = Keep Flagged Items Listing 
Jasper.phdrNonNapaPartsListType.RPT065 = Non NAPA Parts Listing
Jasper.phdrNonReportableListType.RPT065 = Non Reportable Items Listing
Jasper.phdrDirectShipListType.RPT065 = Direct Ship Items Listing

Jasper.sumProductLines.RPT065 = Product Line(s)
Jasper.sumGroupCodes.RPT065 = Group Code(s)
Jasper.sumPrintMinMaxLockedItemsList.RPT065 = Print Min/Max Locked Items List
Jasper.sumPrintKeepFlaggedItemsList.RPT065 = Print Keep Flagged Items List
Jasper.sumPrintNonNapaPartsList.RPT065 = Print Non NAPA Parts List
Jasper.sumPrintNonReportableItemsList.RPT065 = Print Non Reportable Items List
Jasper.sumPrintDirectShipItemsList.RPT065 = Print Direct Ship Items List
Jasper.sumNoDataFound.RPT065 = No data found that matches report selection criteria
Jasper.criteria.answerYes = Yes
Jasper.criteria.answerNo = No 

##FrmRMS_SelectionCriteria_Print_MinMaxLockedItems
FrmRMS_SelectionCriteria_Print_MinMaxLockedItems.recPrintMinMaxLockedItems = Print Min/Max Locked Items
##FrmRMS_SelectionCriteria_Print_KeepFlaggedItems
FrmRMS_SelectionCriteria_Print_KeepFlaggedItems.recPrintKeepFlaggedItems = Print Keep Flagged Items
##FrmRMS_SelectionCriteria_Print_NonNapaParts
FrmRMS_SelectionCriteria_Print_NonNapaParts.recPrintNonNapaParts = Print Mon Napa Parts Items
##FrmRMS_SelectionCriteria_Print_NonReportableItems
FrmRMS_SelectionCriteria_Print_NonReportableItems.recPrintNonReportableItems = Print Non Reportable Items
##FrmRMS_SelectionCriteria_Print_DirectShipItems
FrmRMS_SelectionCriteria_Print_DirectShipItems.recPrintDirectShipItems = Print Direct Ship Items

#FrmRMS_SelectionCriteria_LowGrossProfitThreshold
FrmRMS_SelectionCriteria_LowGrossProfitThreshold.lowGrossProfitThresholdRectangle = Include Low Gross Profit Threshold
FrmRMS_SelectionCriteria_LowGrossProfitThreshold.allLabel = All
#FrmRMS_SelectionCriteria_OmitTransfers
FrmRMS_SelectionCriteria_OmitTransfers.omitTransfersRectangle = Omit Transfers
#FrmRMS_SelectionCriteria_OmitLaborSelection
FrmRMS_SelectionCriteria_OmitLaborSelection.omitLaborSelectionRectangle = Omit Labor Selection
#FrmRMS_SelectionCriteria_OmitPickups
FrmRMS_SelectionCriteria_OmitPickups.omitPickupsRectangle = Omit Pickups
#FrmRMS_SelectionCriteria_AccountingDayRange
FrmRMS_SelectionCriteria_AccountingDayRange.acctDayRectangle = Accounting Day Range
FrmRMS_SelectionCriteria_AccountingDayRange.toLabel = to

#RPT142 Part Sales
Jasper.phdrReportTitle.RPT142 = Part Sales
Jasper.phdrReportName.RPT142 = (RPT142)
Jasper.chdrLine.RPT142 = Line
Jasper.chdrPartNumber.RPT142 = Part Number
Jasper.chdrDescription.RPT142 = Description
Jasper.chdrCls.RPT142 = Cls
Jasper.chdrGrp.RPT142 = GRP
Jasper.chdrQtySold.RPT142 = Qty Sold
Jasper.chdrLocations.RPT142 = Locations
Jasper.chdrInv.RPT142 = Inv
Jasper.chdrInvDate.RPT142 = Inv Date
Jasper.chdrCust.RPT142 = Cust
Jasper.chdrCm.RPT142 = CtrMan
Jasper.chdrSm.RPT142 = SlsMan
Jasper.chdrCash.RPT142 = Cash
Jasper.chdrIer.RPT142 = ier
Jasper.chdrOr.RPT142 = Origin
Jasper.chdrQty.RPT142 = Qty
Jasper.chdrPrice.RPT142 = Price
Jaser.chdrCost.RPT142 = Cost
Jasper.chdrGross.RPT142 = Gross
Jasper.chdrProfit.RPT142 = Profit
Jasper.chdrGP.RPT142 = GP
Jasper.chdrCode.RPT142 = Codes
Jasper.chdrSales.RPT142 = Sales
Jasper.chdrReturns.RPT142 = Returns
Jasper.chdrTotal.RPT142 = Total
Jasper.sumCustomerRange.RPT142 = Customer Range
Jasper.sumProductLines.RPT142 = Product Lines
Jasper.sumGroupCodes.RPT142 = Groups
Jasper.sumMonthRange.RPT142 = Month
Jasper.sumAccountingDayRange.RPT142 = Acc Day Range
Jasper.sumDateRange.RPT142 = Date Range
Jasper.sumLowGrossProfitThreshold.RPT142 = Low Gross Profit Threshold
Jasper.sumOmitTransfers.RPT142 = Omit Transfers
Jasper.sumOmitLabor.RPT142 = Omit Labor
Jasper.sumOmitPickups.RPT142 = Omit Pickups
Jasper.sumSortedBy.RPT142 = Sorted By
Jasper.sumGroupsSelected.RPT142 = Groups
Jasper.criteria.ProductLineGroupCodePartNumber = Product Line/Group Code/Part Number
Jasper.criteria.ProductLineProfitPercentGroupCodePartNumber = Product Line/Profit Percent/Group Code/Part Number
Jasper.criteriaLowGrossProfitThreshold.answerYes = Yes
Jasper.criteriaLowGrossProfitThreshold.answerNo = No
Jasper.criteriaOmitLaborSelection.answerYes = Yes
Jasper.criteriaOmitLaborSelection.answerNo = No
Jasper.criteriaOmitTransfers.answerYes = Yes
Jasper.criteriaOmitTransfers.answerNo = No
Jasper.criteriaOmitPickups.answerYes = Yes
Jasper.criteriaOmitPickups.answerNo = No
Jasper.criteriaCurrentAccountingDay.RPT142 = Current Accounting Day
Jasper.criteria.CurrentMonth.RPT142 = Current Month
Jasper.gftrDenotesNonStockingItems.RPT142 = Denotes Non-Stocking Item
Jasper.gftrSalesSumOfCurrentMTDAnd12PrevMonths.RPT142 = Sales = Current MTD + 12 previous months
Jasper.gftrCoreRecap.RPT142 = Core Recap
Jasper.sumTo.RPT142 = To
Jasper.chdrCashier.RPT142 = Cashier

Jasper.gftrNoTaxCharged.RPT142 = No Tax Charged
Jasper.gftrPriceOverride.RPT142 = Price Override
Jasper.gftrReportedSale.RPT142 = Reported Sale
Jasper.gftrDelivered.RPT142 = Delivered
Jasper.gftrSpecSalePrice.RPT142 = Special Sale Price
Jasper.gftrWarrantyLaborClaim.RPT142 = Warranty Labor Claim
Jasper.gftrDoesNotAffectSales.RPT142 = Does not affect Sales History
Jasper.gftrLowGrossProfit.RPT142 =  Low Gross Profit
Jasper.gftrCodesLegend.RPT142 = Codes Legend
Jasper.gftrOriginalLegend.RPT142 = Origin Legend
Jasper.dtlSales.RPT142 = Sales
Jasper.sumUnableToGenerateReport = Unable to Generate Report: The criteria you selected will generate a very large report containing
Jasper.sumNumberOfPages = pages.
Jasper.sumReduceSelectionCriteria = Please narrow the selection criteria and try again.


TsiQuestionConstants.QUESTION_DATERANGE11.AD = Current Accounting Day

#FrmRMS_SelectionCriteria_DateRange11
FrmRMS_SelectionCriteria_DateRange11.toLabel = to 
FrmRMS_SelectionCriteria_DateRange11.dateRangeRadioButton = Date Range
FrmRMS_SelectionCriteria_DateRange11.currAcctDayRadioButton =Current Accounting Day
FrmRMS_SelectionCriteria_DateRange11.toAccountingDayLabel = to
FrmRMS_SelectionCriteria_DateRange11.dateRangeRectangle = Date Range
FrmRMS_SelectionCriteria_DateRange11.currentMonthRadioButton = Current Month
FrmRMS_SelectionCriteria_DateRange11.accountingDayRangeRadioButton = Accounting Day Range
FrmRMS_SelectionCriteria_DateRange11.toAccountingDayLabel = to

##PhoneRoomInterStoreDialog
PhoneRoomInterStoreDialog.title = Interstore Items
PhoneRoomInterStoreDialog.btnSaveItem = Save (Shift+F2)
PhoneRoomInterStoreDialog.btnApplyToAll = Apply Options to All (F4)
PhoneRoomInterStoreDialog.btnOrderPart = Order Part (F8)
PhoneRoomInterStoreDialog.pnlOptions.tbOptions = Options
PhoneRoomInterStoreDialog.lblPONum = P.O.#
PhoneRoomInterStoreDialog.lblMessageToStore = Message To Store
PhoneRoomInterStoreDialog.rbDeliveryToStore = Deliver To Transfer Store
PhoneRoomInterStoreDialog.rbPickupByStore = Transfer Store will Pickup
PhoneRoomInterStoreDialog.lblInterStoreMessage = <html><body><p style="font-family:SansSerif;font-size:12;color:black">The items listed will be requested from the transferring store shown. Please select<br>the order options for each item.</p></body></html>
PhoneRoomInterStoreDialog.interStoreItemsTable.lblLineHeader = Line
PhoneRoomInterStoreDialog.interStoreItemsTable.lblPartNumberHeader = Part Number
PhoneRoomInterStoreDialog.interStoreItemsTable.lblDescriptionHeader = Description
PhoneRoomInterStoreDialog.interStoreItemsTable.lblQuantityHeader = Quantity
PhoneRoomInterStoreDialog.interStoreItemsTable.lblOrderedFrom = Ordered From
PhoneRoomInterStoreDialog.interStoreItemsTable.lblTransferringTo = Transferring\nTo
PhoneRoomInterStoreDialog.interStoreItemsTable.lblOptionStatusHeader = Ready to\nOrder
PhoneRoomInterStoreDialog.btnReturnToInvoice = Return to Invoice [Esc]

##PhoneRoomEjoeiDialog
PhoneRoomEjoeiDialog.title = Ejoei Items
PhoneRoomEjoeiDialog.lblMessage = <html><body><p style="font-family:SansSerif;font-size:12;color:black">The items listed will be ordered from selected DCs/Suppliers.<br>Please select the order options for each item.</p></body></html>
PhoneRoomEjoeiDialog.btnApplyOptionsToAll = Apply Options to All (F4)
PhoneRoomEjoeiDialog.btnOrderPart = Order Part (F8)
PhoneRoomEjoeiDialog.ejoeiItemsTable.lblLineHeader = Line
PhoneRoomEjoeiDialog.ejoeiItemsTable.lblPartNumberHeader =  Part Number
PhoneRoomEjoeiDialog.ejoeiItemsTable.lblDescriptionHeader = Description
PhoneRoomEjoeiDialog.ejoeiItemsTable.lblQuantityHeader = Quantity
PhoneRoomEjoeiDialog.ejoeiItemsTable.lblOptionStatusHeader = Ready to Order
PhoneRoomEjoeiDialog.pnlOptions.tbOptions = Options
PhoneRoomEjoeiDialog.lblRequestCallBack = Requesting Call Back
PhoneRoomEjoeiDialog.lblShippingCode = Shipping Code
PhoneRoomEjoeiDialog.pnlDCNote.tbDCNote = Note To DC
PhoneRoomEjoeiDialog.pnlLocalNote.tbLocalNote = Local Note
PhoneRoomEjoeiDialog.btnSaveItem = Save (Shift+F2)
PhoneRoomEjoeiDialog.btnReturnToInvoice = Return to Invoice [Esc]
PhoneRoomEjoeiDialog.ejoeiItemsTable.lblDistributionCenterHeader = DC

#######finalizePhoneRoomInvoiceDialog
FinalizePhoneRoomInvoiceDialog.title = Checkout
FinalizePhoneRoomInvoiceDialog.lblAlternateCoreSubtotal = Alternate Core Subtotal
FinalizePhoneRoomInvoiceDialog.dlblAlternateCoreSubtotal = 000,000.00
FinalizePhoneRoomInvoiceDialog.lblCustomer = Customer
FinalizePhoneRoomInvoiceDialog.lblSubtotal = Subtotal
FinalizePhoneRoomInvoiceDialog.dlblSubtotal = 000,000.00
FinalizePhoneRoomInvoiceDialog.lblPhone = Phone
FinalizePhoneRoomInvoiceDialog.lblDelivery = Delivery
FinalizePhoneRoomInvoiceDialog.rbDeliveryPriority = [F11]
FinalizePhoneRoomInvoiceDialog.lblDeliveryPriority = Priority
FinalizePhoneRoomInvoiceDialog.lblDeliveryCharge = Charge
FinalizePhoneRoomInvoiceDialog.dlblDeliveryCharge = 000,000.00
FinalizePhoneRoomInvoiceDialog.lblDeliveryMethod = Method
FinalizePhoneRoomInvoiceDialog.rbDeliveryTime = [F12]
FinalizePhoneRoomInvoiceDialog.lblDeliveryTime = Anticipated Time
FinalizePhoneRoomInvoiceDialog.lblDeliveryDate = Date
FinalizePhoneRoomInvoiceDialog.lblAttention = Attention
FinalizePhoneRoomInvoiceDialog.lblPONumber = P.O. Number
FinalizePhoneRoomInvoiceDialog.lblMiscAdjustments = Misc. Adjustments
FinalizePhoneRoomInvoiceDialog.dlblMiscAdjustments = 000,000.00
FinalizePhoneRoomInvoiceDialog.lblTax1 = Primary Tax
FinalizePhoneRoomInvoiceDialog.dlblTax1Name = Name of Tax 1
FinalizePhoneRoomInvoiceDialog.dlblTax1Amount = 0.00
FinalizePhoneRoomInvoiceDialog.lblTax2 = Secondary Tax
FinalizePhoneRoomInvoiceDialog.dlblTax2Name = Name of Tax 2
FinalizePhoneRoomInvoiceDialog.dlblTax2Amount = 0.00
FinalizePhoneRoomInvoiceDialog.lblPaymentMethod = Payment Method
FinalizePhoneRoomInvoiceDialog.btnRemove = Remove [F9]
FinalizePhoneRoomInvoiceDialog.btnMgrOverride = Mgr Override [F3]
FinalizePhoneRoomInvoiceDialog.lblSequenceNumber = Seq#
#FinalizeInvoiceDialog.lblRemTransAmount = Remaining Transaction Amount
#FinalizeInvoiceDialog.dlblRemTransAmount = 0.00
FinalizePhoneRoomInvoiceDialog.lblTotalAmtTendered = Amount Tendered
FinalizePhoneRoomInvoiceDialog.dlblTotalAmtTendered = 0.00
FinalizePhoneRoomInvoiceDialog.lblInvoiceTotal = Invoice Total
FinalizePhoneRoomInvoiceDialog.dlblInvoiceTotal = 00.00
FinalizePhoneRoomInvoiceDialog.lblChangeDue = Change Due
FinalizePhoneRoomInvoiceDialog.dlblChangeDue = 00.00
FinalizePhoneRoomInvoiceDialog.lblFinalizeInvoice = Finalize Invoice
FinalizePhoneRoomInvoiceDialog.btnPrint = Print [F2]
FinalizePhoneRoomInvoiceDialog.btnSaveInvoice = Save Invoice [F10]
FinalizePhoneRoomInvoiceDialog.btnReturnToInvoice = Return to Invoice [Esc]
FinalizePhoneRoomInvoiceDialog.pnlDeliveryOptions.tbDeliveryOptions = Delivery Options
FinalizePhoneRoomInvoiceDialog.pnlTender.tbTender = Tender
FinalizePhoneRoomInvoiceDialog.pnlSelectPrinter.tbSelectPrinter = Select Printer
FinalizePhoneRoomInvoiceDialog.tblPaymentMethod.colPaymentMethod = Payment Method
FinalizePhoneRoomInvoiceDialog.tblPaymentMethod.colAmount = Amount
FinalizePhoneRoomInvoiceDialog.fldDeliveryTime = Time
FinalizePhoneRoomInvoiceDialog.AttentionRequired = You must enter Attention for this invoice
FinalizePhoneRoomInvoiceDialog.ProcessingForAuthorization = Processing for Authorization, please wait.
FinalizePhoneRoomInvoiceDialog.PORequired = You must enter a PO Number for this invoice
FinalizePhoneRoomInvoiceDialog.MustSignReceipt = Counter salesperson must sign receipt
FinalizePhoneRoomInvoiceDialog.MustSignRefund = Customer MUST Sign Refund.
FinalizePhoneRoomInvoiceDialog.BlanketPOExpired = Blanket PO Number has expired
FinalizePhoneRoomInvoiceDialog.MustEnterDeliveryDate = Must enter Delivery Date
FinalizePhoneRoomInvoiceDialog.MustEnterDeliveryTime = Must enter Delivery Time
FinalizePhoneRoomInvoiceDialog.MustEnterDeliveryMethod = Must enter Delivery Method
FinalizePhoneRoomInvoiceDialog.fldDeliveryMethod = Our Truck
FinalizePhoneRoomInvoiceDialog.lblPaymentMethodSequence = Seq#
FinalizePhoneRoomInvoiceDialog.lblPaymentsTendered = Payments Tendered
FinalizePhoneRoomInvoiceDialog.lblPaymentsTenderedSequence = Seq#
FinalizePhoneRoomInvoiceDialog.lblSeqLstHdr = Seq
FinalizePhoneRoomInvoiceDialog.lblSeqAPLstHdr = Seq
FinalizePhoneRoomInvoiceDialog.lblTenderLstHdr = Tender
FinalizePhoneRoomInvoiceDialog.lblAmountLstHdr = Amount
FinalizePhoneRoomInvoiceDialog.lblSeqPaymentLstHdr = Seq
FinalizePhoneRoomInvoiceDialog.lblPaymentTypeLstHdr = Payment Type
FinalizePhoneRoomInvoiceDialog.lblCheckBoxInstruction = (Press the Space Bar to Select)
FinalizePhoneRoomInvoiceDialog.lblOK = OK [F2]
FinalizePhoneRoomInvoiceDialog.noPayMethod = Please enter a Payment Method.
FinalizePhoneRoomInvoiceDialog.PostingAndPringtingInProgress = Invoice posting and printing in progress, please wait.
FinalizePhoneRoomInvoiceDialog.lblMessage = Message(Optional)
FinalizePhoneRoomInvoiceDialog.lblSelectPrinter = Select Printer
FinalizePhoneRoomInvoiceDialog.btnSubmit = Submit
FinalizePhoneRoomInvoiceDialog.btnExpressCheckout = Express Checkout [F6]
FinalizePhoneRoomInvoiceDialog.btnErase = Erase [F5]
FinalizePhoneRoomInvoiceDialog.deliveryRequired = You must select Delivery (Y or N). 
FinalizePhoneRoomInvoiceDialog.fleetCard = Fleet Card

##FinalizeNonPhoneRoomInvoiceDialog
FinalizeNonPhoneRoomInvoiceDialog.title = Checkout
FinalizeNonPhoneRoomInvoiceDialog.lblAlternateCoreSubtotal = Alternate Core Subtotal
FinalizeNonPhoneRoomInvoiceDialog.dlblAlternateCoreSubtotal = 000,000.00
FinalizeNonPhoneRoomInvoiceDialog.lblCustomer = Customer
FinalizeNonPhoneRoomInvoiceDialog.lblSubtotal = Subtotal
FinalizeNonPhoneRoomInvoiceDialog.dlblSubtotal = 000,000.00
FinalizeNonPhoneRoomInvoiceDialog.lblPhone = Phone
FinalizeNonPhoneRoomInvoiceDialog.lblDelivery = Delivery
FinalizeNonPhoneRoomInvoiceDialog.rbDeliveryPriority = [F11]
FinalizeNonPhoneRoomInvoiceDialog.lblDeliveryPriority = Priority
FinalizeNonPhoneRoomInvoiceDialog.lblDeliveryCharge = Charge
FinalizeNonPhoneRoomInvoiceDialog.dlblDeliveryCharge = 000,000.00
FinalizeNonPhoneRoomInvoiceDialog.lblDeliveryMethod = Method
FinalizeNonPhoneRoomInvoiceDialog.lblDeliveryDate = Date
FinalizeNonPhoneRoomInvoiceDialog.rbDeliveryTime = [F12]
FinalizeNonPhoneRoomInvoiceDialog.lblDeliveryTime = Anticipated Time
FinalizeNonPhoneRoomInvoiceDialog.lblAttention = Attention
FinalizeNonPhoneRoomInvoiceDialog.lblPONumber = P.O. Number
FinalizeNonPhoneRoomInvoiceDialog.lblMiscAdjustments = Misc. Adjustments
FinalizeNonPhoneRoomInvoiceDialog.dlblMiscAdjustments = 000,000.00
FinalizeNonPhoneRoomInvoiceDialog.lblTax1 = Primary Tax
FinalizeNonPhoneRoomInvoiceDialog.dlblTax1Name = Name of Tax 1
FinalizeNonPhoneRoomInvoiceDialog.dlblTax1Amount = 0.00
FinalizeNonPhoneRoomInvoiceDialog.lblTax2 = Secondary Tax
FinalizeNonPhoneRoomInvoiceDialog.dlblTax2Name = Name of Tax 2
FinalizeNonPhoneRoomInvoiceDialog.dlblTax2Amount = 0.00
FinalizeNonPhoneRoomInvoiceDialog.lblPaymentMethod = Payment Method
FinalizeNonPhoneRoomInvoiceDialog.btnRemove = Remove [F9]
FinalizeNonPhoneRoomInvoiceDialog.btnMgrOverride = Mgr Override [F3]
FinalizeNonPhoneRoomInvoiceDialog.lblSequenceNumber = Seq#
FinalizeNonPhoneRoomInvoiceDialog.lblTotalAmtTendered = Amount Tendered
FinalizeNonPhoneRoomInvoiceDialog.dlblTotalAmtTendered = 0.00
FinalizeNonPhoneRoomInvoiceDialog.lblInvoiceTotal = Invoice Total
FinalizeNonPhoneRoomInvoiceDialog.dlblInvoiceTotal = 00.00
FinalizeNonPhoneRoomInvoiceDialog.lblChangeDue = Change Due
FinalizeNonPhoneRoomInvoiceDialog.dlblChangeDue = 00.00
FinalizeNonPhoneRoomInvoiceDialog.lblFinalizeInvoice = Finalize Invoice
FinalizeNonPhoneRoomInvoiceDialog.btnVoid = Void [F8]
FinalizeNonPhoneRoomInvoiceDialog.btnPrint = Print [F2]
FinalizeNonPhoneRoomInvoiceDialog.btnExpressCheckout = Express Checkout [F6]
FinalizeNonPhoneRoomInvoiceDialog.btnSaveInvoice = Save Invoice [F10]
FinalizeNonPhoneRoomInvoiceDialog.btnReturnToInvoice = Return to Invoice [Esc]
FinalizeNonPhoneRoomInvoiceDialog.pnlDeliveryOptions.tbDeliveryOptions = Delivery Options
FinalizeNonPhoneRoomInvoiceDialog.pnlTender.tbTender = Tender
FinalizeNonPhoneRoomInvoiceDialog.pnlSelectPrinter.tbSelectPrinter = Select Printer
FinalizeNonPhoneRoomInvoiceDialog.tblPaymentMethod.colPaymentMethod = Payment Method
FinalizeNonPhoneRoomInvoiceDialog.tblPaymentMethod.colAmount = Amount
FinalizeNonPhoneRoomInvoiceDialog.btnErase = Erase [F5]
FinalizeNonPhoneRoomInvoiceDialog.fldDeliveryTime = Time
FinalizeNonPhoneRoomInvoiceDialog.AttentionRequired = You must enter Attention for this invoice
FinalizeNonPhoneRoomInvoiceDialog.ProcessingForAuthorization = Processing for Authorization, please wait.
FinalizeNonPhoneRoomInvoiceDialog.PORequired = You must enter a PO Number for this invoice
FinalizeNonPhoneRoomInvoiceDialog.MustSignReceipt = Counter salesperson must sign receipt
FinalizeNonPhoneRoomInvoiceDialog.MustSignRefund = Customer MUST Sign Refund.
FinalizeNonPhoneRoomInvoiceDialog.BlanketPOExpired = Blanket PO Number has expired
FinalizeNonPhoneRoomInvoiceDialog.MustEnterDeliveryDate = Must enter Delivery Date
FinalizeNonPhoneRoomInvoiceDialog.MustEnterDeliveryTime = Must enter Delivery Time
FinalizeNonPhoneRoomInvoiceDialog.MustEnterDeliveryMethod = Must enter Delivery Method
FinalizeNonPhoneRoomInvoiceDialog.fldDeliveryMethod = Our Truck
FinalizeNonPhoneRoomInvoiceDialog.lblPaymentMethodSequence = Seq#
FinalizeNonPhoneRoomInvoiceDialog.lblPaymentsTendered = Payments Tendered
FinalizeNonPhoneRoomInvoiceDialog.lblPaymentsTenderedSequence = Seq#
FinalizeNonPhoneRoomInvoiceDialog.lblSeqLstHdr = Seq
FinalizeNonPhoneRoomInvoiceDialog.lblSeqAPLstHdr = Seq
FinalizeNonPhoneRoomInvoiceDialog.lblTenderLstHdr = Tender
FinalizeNonPhoneRoomInvoiceDialog.lblAmountLstHdr = Amount
FinalizeNonPhoneRoomInvoiceDialog.lblSeqPaymentLstHdr = Seq
FinalizeNonPhoneRoomInvoiceDialog.lblPaymentTypeLstHdr = Payment Type
FinalizeNonPhoneRoomInvoiceDialog.lblCheckBoxInstruction = (Press the Space Bar to Select)
FinalizeNonPhoneRoomInvoiceDialog.lblOK = OK [F2]
FinalizeNonPhoneRoomInvoiceDialog.noPayMethod = Please enter a Payment Method.
FinalizeNonPhoneRoomInvoiceDialog.lblCheckType = Check Type
FinalizeNonPhoneRoomInvoiceDialog.PersonalCheck = Personal Check
FinalizeNonPhoneRoomInvoiceDialog.PersonalSavings = Personal Savings
FinalizeNonPhoneRoomInvoiceDialog.Corporate =  Corporate
FinalizeNonPhoneRoomInvoiceDialog.Payroll = Payroll
FinalizeNonPhoneRoomInvoiceDialog.Government = Government
FinalizeNonPhoneRoomInvoiceDialog.PostingAndPringtingInProgress = Invoice posting and printing in progress, please wait.
FinalizeNonPhoneRoomInvoiceDialog.lblSelectPrinter = Select Printer
FinalizeNonPhoneRoomInvoiceDialog.deliveryRequired = You must select Delivery (Y or N).
FinalizeNonPhoneRoomInvoiceDialog.fleetCard = Fleet Card

#COM050
Jasper.COM0501.sumNoDataFound.accountingDay = No customer file activity for this accounting day.
Jasper.COM0502.sumNoDataFound.accountingDay = No customer note activity for this accounting day.
Jasper.COM0503.sumNoDataFound.accountingDay = No custom price activity for this accounting day
Jasper.COM0504.sumNoDataFound.accountingDay = No pricing profile activity for this accounting day.
Jasper.COM0504.sumNoDataFound.accountingDay = No pricing profile activity for this accounting day.
Jasper.COM0501.sumNoDataFound.prevAccountingDay = No customer file activity for the previous accounting day.  
Jasper.COM0502.sumNoDataFound.prevAccountingDay = No customer note activity for the previous accounting day.  
Jasper.COM0503.sumNoDataFound.prevAccountingDay = No custom price activity for the previous accounting day    
Jasper.COM0504.sumNoDataFound.prevAccountingDay = No pricing profile activity for the previous accounting day.
Jasper.COM0501.sumNoDataFound.dateRange = No customer file activity for this date range.         
Jasper.COM0502.sumNoDataFound.dateRange = No customer note activity for this date range.         
Jasper.COM0503.sumNoDataFound.dateRange = No custom price activity for this date range.           
Jasper.COM0504.sumNoDataFound.dateRange = No pricing profile activity for this date range.     

Jasper.COM0501.phdrReportTitle = C U S T O M E R  U P D A T E S
Jasper.COM0502.phdrReportTitle = C U S T O M E R  N O T E  A C T I V I T Y
Jasper.COM0503.phdrReportTitle = C U S T O M E R  P R I C E  A C T I V I T Y
Jasper.COM0504.phdrReportTitle = P R I C I N G  P R O F I L E  A C T I V I T Y
Jasper.COM050.phdrReportName = (COM050)
Jasper.COM050.criteria.currAcctDay = Current Accounting Day
Jasper.COM050.criteria.prevAcctDay = Previous Accounting Day
Jasper.COM050.detailUsualPriceSheet = Usual Price Sheet:
Jasper.COM050.detailUsualRounding = Usual Rounding:
Jasper.COM050.detailUsualMarkupPercent = Usual Markup %: 
COM050.Customer                   = Customer
COM050.Customer_AR                = Customer AR
COM050.Customer_Blanket_PO        = Customer Blanket PO
COM050.Customer_Comment           = Customer Comment
COM050.Customer_Contact           = Customer Contact
COM050.Customer_Delivery          = Customer Delivery
COM050.Customer_Pickup_Group      = Customer Pickup Group
COM050.Customer_Pricing_Profile   = Customer Pricing Profile
COM050.Customer_Purchase_Card     = Customer Purchase Card
COM050.Customer_Statement_Address = Customer Statement Address
Jasper.COM050.sumLegendHeading =  * * *  Legend  * * * 
Jasper.COM050.sumLegendLine1 = * - Added/Updated/Deleted from Multi Store
Jasper.COM050.PROFILE_TYPE_LOBBY = Lobby
Jasper.COM050.PROFILE_TYPE_REGULAR = Regular 
Jasper.COM050.PROFILE = Profile
Jasper.COM050.Added = Added
Jasper.COM050.Change = Change
Jasper.COM050.Delete = Delete
Jasper.COM050.PricingProfile = Pricing Profile

##FrmSM_MaintainInvoiceControls_InterStore  
FrmSM_MaintainInvoiceControls_Message.lblAllowAutoAcknowledgeECommerceMessages = Allow Auto Acknowledge NAPA Access Messages
FrmSM_MaintainInvoiceControls_Message.lblAllowAutoAcknowledgeECommerceMessagesLock =Lock
FrmSM_MaintainInvoiceControls_Message.lblAutoAcknowledgeInterStoreTransferMessages = Allow Auto Acknowledge InterStore Messages
FrmSM_MaintainInvoiceControls_Message.lblAutoAcknowledgeInterStoreTransferMessagesLock =Lock
FrmSM_MaintainInvoiceControls_Message.lblECommerceInvoiceType = Select Invoice Type
FrmSM_MaintainInvoiceControls_Message.lblECommerceInvoicePrinter = Select Invoice Printer
FrmSM_MaintainInvoiceControls_Message.lblInterStoreInovicePrinter = Select Invoice Printer
FrmSM_MaintainInvoiceControls_Message.lblInterStoreInvoiceType = Select Invoice Type
FrmSM_MaintainInvoiceControls_Message.lblInterStoreEmployee = Select Employee
FrmSM_MaintainInvoiceControls_Message.lblECommerceEmployee = Select Employee
FrmSM_MaintainInvoiceControls_Message.lblInterStorePrintPullList= Print Pull List
FrmSM_MaintainInvoiceControls_Message.lblInterStorePrinterPullList = Select Printer for Pull List
FrmSM_MaintainInvoiceControls_Message.lblSortOptions = Select sort option
FrmSM_MaintainInvoiceControls_Message.lblPageBreakOptions = Select page break option
FrmSM_MaintainInvoiceControls_Message.lblECommercePrinterPullList = Select Printer for Pull List
FrmSM_MaintainInvoiceControls_Message.lblECommercePrintPullList=Print Pull List
FrmSM_MaintainInvoiceControls_Message.lblPrintCustomerMessageOnInvoice = Print customer Message On Invoice
FrmSM_MaintainInvoiceControls_Message.lblAllowMultipleUsersForMessages = Allow Multiple Users For Messaging
FrmSM_MaintainInvoiceControls_Message.lblInterStorePrintPullListLock = Lock
FrmSM_MaintainInvoiceControls_Message.lblECommercePrintPullListLock = Lock
FrmSM_MaintainInvoiceControls_Message.lblPrintCustomerMessageOnInvoiceLock = Lock
FrmSM_MaintainInvoiceControls_Message.lblAllowMultipleUsersForMessagesLock = Lock
FrmSM_MaintainInvoiceControls_General.tabInvoicingControls.8.shortcut = M
FrmSM_MaintainInvoiceControls_Message.rectAutoAcknowledgeNapaAccessMessages = NAPA Access
FrmSM_MaintainInvoiceControls_Message.rectAutoAcknowledgeInterstoreTransferMessages = Interstore 
FrmSM_MaintainInvoiceControls_Message.rectPrintCustomerMessageOnInvoice = Print Customer Message On Invoice
FrmSM_MaintainInvoiceControls_Message.rectAllowMultipleUsersForMessage = Allow Multiple Users For Messaging
FrmSM_MaintainInvoiceControls_Message.lblDeliverOptional = Always Deliver When Optional
FrmSM_MaintainInvoiceControls_Message.lblCashORCharge = Assume Charge for Cash/Charge
FrmSM_MaintainInvoiceControls_Message.lblCashORChargeLock = Lock
FrmSM_MaintainInvoiceControls_Message.lblDeliverOptionalLock = Lock

#FrmRMS_SelectionCriteria_PRC200_PricingReport
FrmRMS_SelectionCriteria_PricingReport.recPricingProfileNumber = Pricing Profile Number

##RPT1000A
Jasper.subhdrDataTypeCustomer = Data Type : Customer
Jasper.subhdrDataTypeVendors =  Data Type : Vendors/Parts
Jasper.subhdrDataTypePricing = Data Type : Pricing
Jasper.phdrReportTitle.RPT1000A = RPM Pre-Conversion Clean-up and Review Report
Jasper.phdrReportName.RPT1000A = (RPT1000A)
Jasper.phdrStoreNumber =  Store Number
Jasper.phdrStoreName = Store Name
Jasper.phdrStoreProfile = Store Profile
Jasper.subhdrUserActionCommntStoreProfile = User Action: Please confirm that all values are complete and accurate. Update in TAMS II if needed.  RPM requires valid values for all of these fields.
Jasper.chdrMainArStore = Main AR Store
Jasper.chdrArStoreGroup = AR Store Type
Jasper.chdrAddress = Address
Jasper.chdrCity = City
Jasper.chdrState = State
Jasper.chdrZipCode = Zip
Jasper.chdrPhoneNumber = Store Phone Number
Jasper.noRecordsFound = No records found
Jasper.phdrPercentBased = Percentage-based Miscellaneous Charges
Jasper.subhdrUserActionCommntPercentBased = User Action: This will not be imported to RPM, and should be changed to "Fixed Amount Miscellaneous Charges" in TAMS II prior to conversion.  If this is not changed, these items will have to be hand keyed into RPM as "Fixed Amount Miscellaneous Charges".
Jasper.chdrMiscChargeLine = Misc Charge Line
Jasper.chdrMiscChargeCode = Misc Charge Code
Jasper.chdrDescription.RPT1000A = Description
Jasper.chdrPbmcState = State
Jasper.chdrAmount.RPT1000A = Amount
Jasper.chdrType.RPT1000A = Type
Jasper.phdrPricingProfile = Pricing Profiles
Jasper.subhdrUserActionCommntUpdatePricing = User Action: These fields are not supported in RPM; TAMS II will need to consolidate down to a single entry that does not utilize any of the following fields (store group, dept, sub-dept, class, store dept).  If not, none of these entries will be converted.  If there is custom pricing specific for a line and additional custom pricing for the same line also utilizing one of the aforementioned fields, they must be consolidated into the same entry but only utilize the product line.  If not, none of those entries will convert.
Jasper.chdrProfileNumber = Profile Number
Jasper.chdrUpriceDescription = Description 
Jasper.phdrRetailCustomerWith = Retail customers with custom pricing or profiles
Jasper.subhdrRetailCustomerUserActionCommnt = User Action: Convert these retail customers to Regular (Account) customers if you want to preserve the custom pricing and/or pricing profiles on these customers.  If a retail customer has custom pricing, they will need to be changed to a regular account in TAMS II or they will lose custom pricing.  If these items are not updated, the customer will receive Customer 0 pricing.
Jasper.chdrRetailCustomerNumber = Customer Number
Jasper.chdrRetailCustomerName = Customer Name
Jasper.phdrRegularAccounts = Regular accounts assigned as Core
Jasper.subhdrRegularAccountsUserActionCommnt = User Action: Correct the accounts listed below that are assigned to themselves as alternate core account. Assign a different customer number as the alternate core account or else the customer will not have an alternate core account assignment in RPM.
Jasper.chdrRegularAccountsCustomerNumber = Customer Number
Jasper.chdrRegularAccountsCustomerName = Customer Name
Jasper.phdrCustomerWithMissingName = Customers with missing name
Jasper.subhdrUserActionCommntCustomerWithMissing = User Action: Update the name field for the customers listed below. The Customer account will not be converted to RPM if the name is missing.
Jasper.chdrCustomerWithMissingCustomerNumber = Customer Number
Jasper.phdrCustomerWithZeroPrcnt = Customers with zero-percent tax table 
Jasper.subhdrUserActionCommntCustomerWithZero = User Action: Update the customers below who are pointing to a zero-percent tax table - the Customer must have a Tax Exempt Number, Tax Exempt Expiration Date, and the Tax Status flag set to Optional or Never as appropriate.  If this is not done, the Customer will be charged tax in RPM.
Jasper.chdrCustomerWithZeroCustomerNumber = Customer Number
Jasper.chdrCustomerWithZeroCustomerName = Customer Name
Jasper.chdrCustomerWithZeroDeliveryTax = Delivery Tax Table
Jasper.chdrCustomerWithZeroDefaultTax = Default Tax Table
Jasper.noUserActionRequired = User Action: No user action required.
Jasper.phdrCustomerWithPeriodInAddress = Regular Customers with Period at start of Address
Jasper.subhdrUserActionCommntCustomerWithPeriodInAddress= User Action: Review the addresses for the customers returned in this report.  Any notes entered in address fields that should be listed in RPM will need to be manually entered.  If not, the address field will be converted as a Customer Note in RPM and will not be converted as an address.
Jasper.chdrCustomerWithPeriodCustomerNumber = Customer Number
Jasper.chdrCustomerWithPeriodCustomerName = Customer Name
Jasper.phdrMultipleRecordAssignedToCore = Multiple accounts assigned to Core 
Jasper.subhdrUserActionCommntMultipleRecordAssignedToCore = User Action: Correct the accounts listed below so that only one is assigned to each alternate core account.  The same alternate account number cannot be assigned to multiple customers.  If this is not done, only one Customer Account will get that Alternate Core Account assigned (first one imported).
Jasper.chdrAssignedCustmrNbr = Assigned Customer Number
Jasper.chdrAlternateCoreAccnt = Alternate Core Account	
Jasper.chdrAssignedCustmrName = Assigned Customer Name
Jasper.chdrCustAddress = Address
Jasper.address1 = Address 1
Jasper.address2 = Address 2
Jasper.address3 = Address 3
Jasper.address4 = Address 4
Jasper.chdrLastInvoiceDate = Last Invoice Date
Jasper.phdrRtlCustomerWithPeriodInAddress = Retail Customers with Period at start of Address
Jasper.subhdrUserActionCommntRtlCustomerWithPeriodInAddress = User Action: Informational-Review the addresses for the customers returned in this report.  Customers with no address, the conversion will populate the address field with "Address Not on File".
Jasper.chdrRtlCustomerWithPeriodCustomerNumber = Customer Number
Jasper.chdrRtlCustomerWithPeriodCustomerName = Customer Name
Jasper.chdrRtlCustAddress = Address
Jasper.phdrVerifyCustomerWith = Verify customers with custom pricing or profiles
Jasper.subhdrVerifyCustomerUserActionCommnt = User Action: Convert these verify customers to Regular (Account) customers if you want to preserve the custom pricing and/or pricing profiles on these customers.  If these items are not updated, the customer will receive Customer 0 pricing. 
Jasper.chdrVerifyCustomerNumber = Customer Number
Jasper.chdrVerifyCustomerName = Customer Name
Jasper.phdrTAWithNoTaxExmptNumbr = Transfer Accounts with no Tax Exempt Number
Jasper.subhdrUserActionCommntTAWithNoTaxExmptNumbr = User Action: Update the following Transfer Accounts so that they have a valid tax exempt number. If the number remains blank, the customer will be charged tax in RPM.
Jasper.chdrNoTaxExmptCustomerNumber = Customer Number
Jasper.chdrNoTaxExmptCustomerName = Customer Name
Jasper.chdrNoTaxExmptExpirationDate = Primary Tax Expiration Date
Jasper.phdrLaborItmWithoutCost = Labor Items without Cost
Jasper.subhdrUserActionLaborItmWithoutCost = User Action: All labor items will need to be costed in RPM POS if they are converted with a zero cost. Fill in the cost on any items below that you do not want to be manually costed in RPM. If this is not updated, the Employee will need to key a cost in Costing before EOD.
Jasper.chdrPartNumber.RPT1000A = Part Number
Jasper.chdrLine.RPT1000A = Line
Jasper.chdrDescription.RPT1000A = Description
Jasper.phdrCustPrcWithNegGM = Customer Specific Pricing details with pricing types R, S, and T with a negative GM%
Jasper.subhdrUserActionCustPrcWithNegGM = User Action: Customer Specific Pricing details with pricing types R, S and T with a negative GM%. These details will not be converted to RPM. Change the detail record to something other than negative GM%.
Jasper.chdrCustomerNumber.RPT1000A = Customer Number
Jasper.chdrCustomerName.RPT1000A = Customer Name
Jasper.chdrPriceSheet = Price Sheet
Jasper.chdrPricingType.RPT1000A = Pricing Type
Jasper.chdrPercent.RPT1000A = Percent
Jasper.phdrProfilesWithNegGM = Profiles with detail pricing types R, S, and T with a negative GM%
Jasper.subhdrUserActionProfilesWithNegGM = User Action: Profiles with detail pricing types R, S and T with a negative GM%. These details will not be converted to RPM. Change the detail record to something other than negative GM%.
Jasper.chdrProfileNumber.RPT1000A = Profile Number
Jasper.chdrPriceType = Price Type
Jasper.phdrCustPrcWithPrcTyp = Customer Specific Pricing using Price Types X, 0 and 1
Jasper.subhdrUserActionCustPrcWithPrcTyp = User Action: Review customer pricing listed below.  If this is not updated, the conversion will change to List plus 0%.
Jasper.phdrProfilesWithPrcTyp = Pricing Profiles with Price Types
Jasper.subhdrUserActionProfilesWithPrcTyp = User Action: Review profiles listed below.  If these items are not updated, the conversion will change them to List Plus 0%.
Jasper.phdrCustPhoneNoRvw = Customer Phone number review
Jasper.subhdrUserActionCustPhoneNoRvw = User Action: Update the phone numbers below if needed.  Any phone number stored as text will be converted to numeric in RPM.  Additionally, phone numbers shorter than 10 digits will not convert to RPM.
Jasper.chdrPhoneNumber.RPT1000A = Phone Number
Jasper.chdrExtension = Extension
Jasper.chdrFaxNo = Fax Number
Jasper.phdrCustContactPhNoTxt = Customer Contact Phone Number review
Jasper.subhdrUserActionCustContactPhNoTxt = User Action: Update the phone numbers below if needed.  Any phone number stored as text will be converted to numeric in RPM.  Additionally, phone numbers shorter than 10 digits will not convert to RPM.
Jasper.chdrContactName = Contact Name
Jasper.chdrHome = Home 
Jasper.chdrPager = Pager 
Jasper.chdrCell = Cell
Jasper.phdrVndrPhNoTxt = Vendor Phone numbers as text
Jasper.subhdrUserActionVndrPhNoTxt = User Action: Update the phone numbers below if needed - they will be converted to numeric in RPM
Jasper.chdrVendorNo = Vendor Number
Jasper.chdrVendorName = Vendor Name
Jasper.phdrARTrmsDueDtDysZero = AR Terms where Due Date or Days is Zero
Jasper.subhdrUserActionARTrmsDueDtDysZero = User Action: Please review the AR Terms that have "Due Date or Days" set to 0.  RPM will not allow Due Date or Days of 0 because it would allow the due date to be the same as the transaction date.  If these items are not updated, "Due Days or Date" will be set to Due Date 30.
Jasper.chdrTermsId = Term ID
Jasper.chdrTermsDesc = Terms Description
Jasper.chdrDueDateorDays = Due Date or Days 
Jasper.chdrNote.RPT1000A = Note 
Jasper.phdrQtyOnhndNonfrctnlPrt = Quantity on hand for a non-fractional part review
Jasper.subhdrUserActionQtyOnhndNonfrctnlPrt = User Action: Please review and update the quantity on hand to a non-fractional qty.  RPM will only allow fractional quantities for the following unit of measures: FOOT, YARD, METR and PINT.  All other UOM will not allow fractional quantities and should be adjusted accordingly.  If they are not adjusted manually then Conversion will handle as follows:
Jasper.subhdrUserActionQtyOnhndNonfrctnlPrt_1 = -	Qty on Hand: will be truncated.  For example if qty on hand = 3.7 then RPM convert it as 3
Jasper.subhdrUserActionQtyOnhndNonfrctnlPrt_2 = -	Total Inventory Cost: will be adjusted to: truncated qty * average cost
Jasper.subhdrUserActionQtyOnhndNonfrctnlPrt_3 = Please review the UOM for each listing below and update if necessary.
Jasper.chdrLineAbbrev.RPT1000A = Line Abbrev
Jasper.chdrGroupCode.RPT1000A = Group Code
Jasper.chdrUOM.RPT1000A = UOM
Jasper.chdrOnHandQty = On Hand Qty
Jasper.phdrCustCustomPricing = Customer Price Sheets R and T
Jasper.subhdrUserActionCustCustomPricing = User Action: Please review the following Customer Price Sheets.  Price Sheets R-Desired G/P based on Replacement Inventory Cost and T-Desired G/P based on Average Inventory Cost will not be converted to RPM from TAMS II. If this is not updated, the Customer Price Level will be set to cost and the price percentage will be automatically calculated.
Jasper.chdrTypeCode = Type Code
Jasper.chdrPriceSheetCode = Price Sheet Code
Jasper.chdrPriceLevel = Price Level
Jasper.chdrCustomerCategory = Customer Category
Jasper.chdrMarkupPrcnt = Markup Percent
Jasper.phdrPartsWithLockedCost = Parts with Locked Costs
Jasper.subhdrUserActionrPartsWithLockedCost = User Action: Review the parts with locked costs, then use Data Review for locked cost items in TAMS II for additional details.  Cost locking is not available in RPM.
Jasper.phdrPartsWithLockedPricing = Parts with Locked Pricing
Jasper.subhdrUserActionrPartsWithLockedPricing = User Action: Review the parts with locked prices, then use Data Review for locked price items in TAMS II for additional details . Pricing locking is not available in RPM.
Jasper.chdrCount.RPT1000A = Count
Jasper.chdrTotalRecords = Total records
Jasper.phdrInvoiceWithZeroPrcnt = Customers with tax exempt Invoices, but no tax exempt status 
Jasper.subhdrUserActionCommntInvoiceWithZero = User Action: Update the values listed below.  If the values returned in this list are not updated, the customer will be charged tax in RPM.
Jasper.chdrInvoiceWithZeroCustomerNumber = Customer Number
Jasper.chdrInvoiceWithZeroCustomerName = Customer Name
Jasper.chdrPrimaryTaxStatus = Primary Tax Status
Jasper.chdrPrimaryTaxExemptNumbr = Primary Tax ID
Jasper.chdrPrimaryTaxExpirationDate = Primary Tax Expiration Date
Jasper.phdrFrctnlSalsOfNonFrctnlUom = Fractional sales of non-fractional UOM
Jasper.subhdrUserActionFrctnlSalsOfNonFrctnlUom = User Action: In order to sell the below parts in fractional quantities in RPM, please update the UOM other than EACH.
Jasper.phdrCustCustomPricingAvgCost = Customer Custom pricing based upon Average Cost (price sheets 'V' and 'T')
Jasper.subhdrUserActionCustCustomPricingAvgCost = User Action: The conversion will translate these rules to be based upon 'Replacement Cost'.  NOTE: It is important to note that this WILL NOT prevent stores from transferring product to branch stores at average cost.  RPM facilitates transfers differently than TAMS and does not require any custom pricing rules for transfers. Ensure any customers or pricing profiles using V (Average Cost) and T (Desired G/P based on Average Inventory Cost) Price Sheets are adjusted.
Jasper.phdrPrcProfilesCustomPricingAvgCost = Pricing profiles Custom pricing based upon Average Cost (price sheets 'V' and 'T')
Jasper.subhdrUserActionPrcProfilesCustomPricingAvgCost =  User Action: The conversion will translate these rules to be based upon 'Replacement Cost'. NOTE: It is important to note that this WILL NOT prevent stores from transferring product to branch stores at average cost. RPM facilitates transfers differently than TAMS and does not require any custom pricing rules for transfers. Ensure any customers or pricing profiles using V (Average Cost) and T (Desired G/P based on Average Inventory Cost) Price Sheets are adjusted.
Jasper.chdrNoTaxExmptTaxStatus = Primary Tax Status
Jasper.chdrNoTaxExmptTaxId = Primary Tax ID
Jasper.phdrPartsWithZeroBlankListPrice = Part with zero or blank for Price 1 / List Price
Jasper.subhdrUserActionPartsWithZeroBlankListPrice = User Action: Populate Price 1/List Price with a value if you do not want to sell the part for 9,999.
Jasper.phdrProfilesDetailsWithPriceSheetS3X = Pricing profile details with price sheets S3 and X
Jasper.subhdrUserActionProfilesDetailsWithPriceSheetS3X = User Action: Pricing profile details use price sheet S3 ('Store Resale Price 3') and X ('Based on Calculated List Price'). These details will not be converted to RPM. Update the profile to use a different price sheet.
Jasper.phdrCustSpecCstmPrcSheetS3X = Customer-specific Custom pricing use price sheet S3  and X
Jasper.subhdrUserActionCustSpecCstmPrcSheetS3X = User Action : Customer-specific Custom pricing use price sheet S3 ('Store Resale Price 3') and X ('Based on Calculated List Price'). These details will not be converted to RPM. Update the custom pricing to use a different price sheet.
Jasper.phdrPartsWithPrcSheetS3X = Parts with price sheet S3 and X
Jasper.subhdrUserActionPartsWithPrcSheetS3X = User Action: Parts have a price stored in price sheet S3 ('Store Resale Price 3') and X ('Based on Calculated List Price'). This price will not be converted to RPM and the part may not reflect the correct price in RPM. Update the part to use a different price sheet.
Jasper.phdrCustIntrnationalPhoneNo = Customer International Phone Numbers
Jasper.subhdrUserActionCustIntrnationalPhoneNo = User Action: Move the below phone numbers to the customer note field in order to retain them into RPM. Any numbers that are not moved will be truncated.
Jasper.phdrCustContactPhFaxTenDigits = Customer Contact Phone or Fax numbers are longer than 10 digits
Jasper.subhdrUserActionCustContactPhFaxTenDigits = User Action: Only the first 10 digits will be converted to RPM.
Jasper.phdrNonNAPACoreItem = Non NAPA Core Tracking Items
Jasper.subhdrUserActionNonNAPACoreItems = User Action: Please review the items listed below. If these core items require tracking in RPM please add them to your inventory via Part Maintenance. If they are not added the core items will not convert to RPM.
Jasper.chdrPurchaseInvoiceNumber = Purchase Invoice Number
Jasper.chdrQtyToBeReturned = Quantity to be Returned
Jasper.chdrPurchaseInvoiceNumber.RPT1000A = Purchase Invoice Number
Jasper.chdrQtyToBeReturned.RPT1000A = Quantity to be Returned
Jasper.phdrCustomerTokens = Customer Token Details
Jasper.subhdrUserActionCustomerTokens = User Action: Please review the following customers with tokens and determine if they are still valid and will need to be added to RPM
Jasper.chdrCustomerTokenNumber.RPT1000A = Token Number
Jasper.chdrCustomerCardType.RPT1000A = Customer Card Type
Jasper.chdrCustomername.RPT1000A = Customer Name
Jasper.chdrCardNumber.RPT1000A = Card Number
Jasper.phdrPartsWithClassCodeZ = Parts with Class Code Z
Jasper.subhdrUserActionPartsWithClassCodeZ = User Action: Remove Quantity On Hand for these parts. If the on hand quantities are not removed prior to conversion, these items will falsely increase the inventory dollar value in RPM.
Jasper.chdrClassCode.RPT1000A = Class Code
Jasper.chdrOnHandQty.RPT1000A = Quantity On Hand
Jasper.phdrPaymentDiscountsNotFullyApplied = Payment Discounts Not Fully Applied
Jasper.subhdrUserActionPaymentDiscountsNotFullyApplied = User Action: Completely apply all Payment Discounts prior to conversion. This report section should be empty prior to converting to RPM.  If there are records left in this section, the conversion will ignore them.  The user will need to create an AR Adjustment in RPM for each of these transactions.
Jasper.chdrCheckNumber.RPT1000A = Check Number
Jasper.chdrPaymentAmount.RPT1000A = Payment Amount
Jasper.chdrPaymentDate.RPT1000A = Payment Date
Jasper.chdrDiscountTaken.RPT1000A = Discount Taken
Jasper.chdrUnappliedAmount.RPT1000A = Unapplied Amount
Jasper.phdrNonNAPAParts = Non-NAPA parts setup as NAPA parts in store inventory
Jasper.subhdrUserActionNonNAPAParts = User Action: Review all the parts listed and determine if the part is truly a non-NAPA part, if so then the supplier code should be updated to a non-NAPA supplier code.
Jasper.chdrOnHand.RPT1000A = On Hand
Jasper.chdrOnBackOrderQty.RPT1000A = On Backorder
Jasper.chdrOnOrderQty.RPT1000A = On Order
Jasper.chdrSupplier.RPT1000A = Supplier
Jasper.recordsExceedLimit = Please Contact HQ as the number of results are Greater than 500.
Jasper.phdrPricingProfileDetails = Installer/List Pricing Profile details using Price Sheets Z or R
Jasper.subhdrUserActionPricingProfileDetails = User Action: A  Installer/List Pricing Profile that contains a detail that uses price sheet Z or R and has a percentage value (other than 0%) will not be converted to RPM. Please adjust the detail record accordingly if you would like the record to be converted.
Jasper.chdrPricingProfileNumber.RPT1000A = Profile Number
Jasper.chdrProductLine.RPT1000A = Product Line
Jasper.chdrPricePercent.RPT1000A = Price Percent
Jasper.phdrCritical = Critical: Everything in this section MUST be addressed pre-conversion.
Jasper.phdrOptional = Optional: The following sections are not mandatory, but conversion will make changes to the data outlined below.
Jasper.phdrInformational = Informational: Items listed below may need to be hand keyed into RPM after the conversion is complete.
##Non-NAPA Parts with $0.00 Cost
Jasper.phdrNonNAPAPartsZeroCost = Non-NAPA Parts with $0.00 Cost
Jasper.subhdrUserActionNonNAPAPartsZeroCost = User Action: The store needs to review all NON-NAPA parts with $0.00 cost. If the store doesn't update the cost, RPM will convert the parts with $0.00 cost. This means the parts will also not have a cost in RPM.
Jaser.chdrCost.RPT1000A = Cost
Jasper.chdrRedPrice = Red Price

##RPT1000B
Jasper.phdrReportTitle.RPT1000B = RPM Pre-Conversion Manual Entry Report
Jasper.phdrReportName.RPT1000B = (RPT1000B)
Jasper.phdrStoreEmployees = Store Employees
Jasper.subhdrUserActionStoreEmployees = User Action: Make sure all Employees that you want present in RPM are entered manually and mapped correctly during Conversion in the MCW.  If not, no Employee history (Invoices generated by that employee) for the Employee will be converted.
Jasper.chdrEmployeeNumber = Employee #
Jasper.chdrFirstName = First Name
Jasper.chdrLastName = Last Name
Jasper.chdrJobCode = Job Code
Jasper.chdrJobCodeDescription = Job Code Description
Jasper.chdrTerminationDate = Termination Date
Jasper.phdrNonNapaWarranties = Non-NAPA warranties
Jasper.subhdrUserActionNonNapaWarranties = User Action: These warranties will need to be created in RPM. They will not be converted.
Jasper.chdrPartNumber.RPT1000B = Part #
Jasper.chdrLine.RPT1000B = Line
Jasper.chdrDescription.RPT1000B = Description 
Jasper.chdrFreeMonths = Free Months
Jasper.chdrAdjMonths = Adj Months
Jasper.chdrBeginDate.RPT1000A = Begin Date
Jasper.chdrEndDate.RPT1000A = End Date
Jasper.chdrBeginDate.RPT1000B = Begin Date
Jasper.chdrEndDate.RPT1000B = End Date
Jasper.chdrAdjTable1 = Adj table #1
Jasper.chdrAdjTable1A = Adj table #1A
Jasper.chdrAdjTable4A = Adj table #4A
Jasper.phdrOsgFactoryOrders = Order Selection Groups - Factory Orders 
Jasper.subhdrUserActionOsgFactoryOrders = User Action: These Order Selection Groups will need to be created as Order Templates in RPM. They will not be converted.
Jasper.chdrOsg = OSG
Jasper.chdrIncludNapaSup = Incl NAPA Sup
Jasper.chdrBranchConsCode = Branch Cons Code
Jasper.chdrDaysDelay = # Days Delay
Jasper.chdrDontDelaySales = Do not Delay/ Sales
Jasper.chdrFactoryTableIdentifier = Factory Table Identifier
Jasper.chdrOrderBasedOn = Order Based On 
Jasper.chdrMinDmndDaysSupply = Min Demand/ Days Supply 
Jasper.chdrInclItemsWoMin = Incl Items w/0 Min
Jasper.chdrSelectSalesMonth =  Select Sales Mo
Jasper.chdrClassCodes = Class Codes
Jasper.phdrOsgNapa = Order Selection Groups - NAPA Orders
Jasper.subhdrUserActionOsgNapa = User Action: These Order Selection Groups will need to be created as Order Templates in RPM. They will not be converted.
Jasper.chdrSalesMo = # Sales Mo
Jasper.chdrSupplierCodes = Supplier Codes
Jasper.phdrOsgSpecial = Order Selection Groups - Special Orders
Jasper.subhdrUserActionOsgSpecial = User Action: These Order Selection Groups will need to be created as Order Templates in RPM. They will not be converted.
Jasper.phdrFotabForNonNapaVendrs = FOTABs for Non-NAPA vendors
Jasper.subhdrUserActionFotabNonNapaVndrs = User Action: These FOTABS for Non-NAPA vendors will need to be created in RPM. They will not be converted.
Jasper.chdrTableId = Table ID
Jasper.chdrManufactrName = Manuf Name
Jasper.chdrProgramName = Program Name
Jasper.chdrMinDollarDiscnt = Min $/Disc
Jasper.chdrMinQtyDiscnt = Min Qty/Disc
Jasper.chdrCriteriaDiscnt = Criteria/Disc
Jasper.chdrBackorderHand = Backorder Hand
Jasper.phdrFotabForProdLineDiscnt = Product Line
Jasper.subhdrUserActionFotabProdLineDiscnt =  Product Line
Jasper.chdrGroup = Group 
Jasper.chdrPrefix = Prefix
Jasper.chdrPrcntDisc = % Disc
Jasper.chdrQtyVolDiscnt = Qty/Vol Disc
Jasper.chdrMultReq = Mult Req
Jasper.chdrVolDiscPrcnt = Vol Disc % 
Jasper.chdrExtraDiscFlg = Extra Disc Flag
Jasper.chdrExtraDiscPrcnt =  Extra Disc %
Jasper.chdrCaseFactr = Case Factor 
Jasper.chdrIncludeExclude.RPT1000B = Incl/Excl
Jasper.phdrFotabForSpecificPartDiscnt = Specific Part
Jasper.subhdrUserActionForFotabSpecificPartDiscnt = Specific Part
Jasper.chdrSpecificPart = Specific Part
Jasper.phdrCustomersWithToken = Customers with Tokens
Jasper.subhdrUserActionCustomersWithToken = User Action: The store group will need to capture new tokens for these customers after converting to RPM. Customer tokens do not convert.
Jasper.chdrCustomerNumber.RPT1000B = Customer Number
Jasper.chdrCustomerName.RPT1000B = Customer Name
Jasper.phdrOsgNonNapa = Order Selection Groups - Non-NAPA Orders
Jasper.subhdrUserActionOsgNonNapa = User Action: These Order Selection Groups will need to be created as Order Templates in RPM. They will not be converted.
Jasper.chdrGroup.RPT1000B = Group
Jasper.phdrDeliveryRoutes = 	Delivery Routes
Jasper.subhdrUserActionDeliveryRoutes = User Action: Delivery Route information will not convert to RPM and need to be entered manually.
Jasper.chdrDeliveryRouteCode = Delivery Route Code
Jasper.chdrDeliveryRouteDescription = Delivery Route Description
Jasper.chdrDeliveryPriorityID = Delivery Priority ID
Jasper.chdrDeliveryPriorityMinuts = Delivery Priority Minutes for Delivery
Jasper.chdrTravelTimeToCustomer = Travel Time to Customer
Jasper.chdrDistanceToCustomer = Distance to Customer
Jasper.chdrDeliveryCharge = Delivery Charge
Jasper.chdrMinAmtForFreeDelivery = Minimum Amount for Free Delivery
Jasper.chdrDirections = Directions
Jasper.chdrFotabUsedInLbl = FOTABS used in :
Jasper.chdrLastPODate = Last P.O. Date
Jasper.chdrLastModifiedDate = Last Modified
Jasper.phdrOpenInstallmentsWithNoParentTrans = Open Installments with no Parent Transaction
Jasper.subhdrUserActionrOpenInstlmntsWithNoParentTrans = User Action: The store will need to write credits and apply them to these transactions in TAMS, then create new invoices and split each into the appropriate number of installments in TAMS.
Jasper.chdrTransactionNumber = Transaction Number
Jasper.chdrTransactionDate = Transaction Date
Jasper.chdrDueDate = Due Date
Jasper.chdrTransactionBalance = Transaction Balance

##RPT1000C
Jasper.phdrReportTitle.RPT1000C = RPM Pre-Conversion Jobber Report
Jasper.phdrReportName.RPT1000C = (RPT1000C)
Jasper.chdrCustomerNumber.RPT1000C = Customer Number
Jasper.chdrCustomerName.RPT1000C = Customer Name
Jasper.chdrAddresses = Addresses
Jasper.chdrCity.RPT1000C = City
Jasper.chdrState.RPT1000C = State
Jasper.chdrZip = Zip
Jasper.chdrPhoneNumber.RPT1000C = Phone Number

##RPT1000 Summary
Jasper.phdrReportTitle.RPT1000 = RPM Pre-Conversion Summary Report
Jasper.phdrReportName.RPT1000 = (RPT1000)
Jasper.chdrSection = Section
Jasper.chdrSectionUrgency = Section Urgency
Jasper.chdrMultiplier = Multiplier (MM:SS)
Jasper.chdtTotalTime = Total Time (HH:MM)
Jasper.chdrSubTotal = Subtotal
Jasper.chdrReport = Report
Jasper.chdrCount.RPT1000 = Count
Jasper.shdrRpt1000Summary = RPT1000 Summary
Jasper.rpt1000 = RPT1000
Jasper.shdrCleanupSummary = Clean-up and Review Summary
Jasper.shdrReviewSummary = Review Summary
Jasper.shdrManualEntrySummary = Manual Entry Summary


##FrmRMS_SelectionCriteria_CM_IncludeZeroInvoices
FrmRMS_SelectionCriteria_CM_IncludeZeroInvoices.recIncludeZeroInvoices = Include Zero Invoices

##FrmRMS_SelectionCriteria_CM_IncludeZeroInvoices tooltips
FrmRMS_SelectionCriteria_CM_IncludeZeroInvoices.ckbIncludeZeroInvoices.tooltip = Check to Include zero invoices

##FrmRMS_SelectionCriteria_CM_IncludeCreditInvoices
FrmRMS_SelectionCriteria_CM_IncludeCreditInvoices.recIncludeCreditInvoices = Include Credit Invoices

##FrmRMS_SelectionCriteria_CM_IncludeCreditInvoices tooltips
FrmRMS_SelectionCriteria_CM_IncludeCreditInvoices.ckbIncludeCreditInvoices.tooltip = Check to Include credit invoices

##FrmRMS_SelectionCriteria_CM_AvgDispatchTime
FrmRMS_SelectionCriteria_CM_AvgDispatchTime.recAvgDispatchTime = Include Pickups in Avg. Dispatch Time

##FrmRMS_SelectionCriteria_CM_AvgDispatchTime tooltips
FrmRMS_SelectionCriteria_CM_AvgDispatchTime.ckbAvgDispatchTime.tooltip = Check to include invoices with pickups in average dispatch time

##RPT108A
Jasper.phdrReportTitle.RPT108A = D E L I V E R Y   A N A L Y S I S   B Y   S A L E S M A N
Jasper.phdrReportName.RPT108A = (RPT108A)
Jasper.RPT108A.criteria.currDate = Current Date
Jasper.chdrNumber.RPT108A = Number
Jasper.chdrCustomer.RPT108A = Customer
Jasper.chdrCustomerName.RPT108A = Name
Jasper.chdrDate.RPT108A = Date
Jasper.chdrPriority.RPT108A = Priority
Jasper.chdrMinutes.RPT108A = (min)
Jasper.chdrInvoice.RPT108A = Invoice
Jasper.chdrDispatch.RPT108A = Dispatch
Jasper.chdrAnticipated.RPT108A = Anticipated
Jasper.chdrDelivery.RPT108A= Delivery
Jasper.chdrTime.RPT108A = Time
Jasper.chdrElapsed.RPT108A = Elapsed
Jasper.chdrDisToDel.RPT108A = Dis to Del
Jasper.chdrInvToDel.RPT108A = Inv to Del
Jasper.chdrInvToDis.RPT108A = Inv to Dis 
Jasper.chdrLate.RPT108A = Late
Jasper.chdrAmount.RPT108A = Amount
Jasper.criteria.currAccountingDay.RPT108A = Current Accounting Day
Jasper.criteria.currSalesMonth.RPT108A = Current Sales Month
Jasper.criteriaAll.answerAll.RPT108A = ALL
Jasper.criteria.answerYes.RPT108A = YES
Jasper.criteria.answerNo.RPT108A = NO
Jasper.sumLegend1.RPT108A = + - after Anticipated Time indicates Priority Table was used.
Jasper.sumLegend2.RPT108A = * - after Anticipated Time indicates that entered time was used.
Jasper.sumLegend3.RPT108A = # - after Elapsed Time - Inv to Del indicates invoices with items picked-up at DC or another NAPA store.
Jasper.sumLegend4.RPT108A = % - in Delivery Time column indicates canceled delivery dispatches followed by employee number.
Jasper.sumSelectionCriteria.RPT108A = Selection Criteria
Jasper.limitData = The 8000 record limit has been exceeded.Please change your criteria selections. 
Jasper.sumCustomerNumber.RPT108A = Customer Number
Jasper.sumSalesRepNumber.RPT108A = Sales Rep. Number
Jasper.sumDeliveryRoute.RPT108A = Delivery Routes
Jasper.sumAvgDelTimeToIncludePickups.RPT108A = Include Pickups in Avg. Delivery Time
Jasper.sumPriorityPlusCustomersOnly.RPT108A = Priority Plus Customers Only
Jasper.sumIncludeZeroInvoices.RPT108A = Include Zero Invoices
Jasper.sumDateRange.RPT108A = Date Range
Jasper.sumEndOfReport.RPT108A = End of Report 
Jasper.ghdrSalesMan.RPT108A = Salesman :
Jasper.gftrTotalsForSalesRep.RPT108A = Totals for Salesman:
Jasper.sumReportTotals.RPT108A = Total Number of invoices delivered:
Jasper.RPT108A.gftrInvoices = invoices
Jasper.RPT108A.gftrMin = min
Jasper.RPT108A.gftrFor = for
Jasper.RPT108A.gftrAverageDispatchTime = Average Dispatch Time for
Jasper.RPT108A.gftrAverageDeliveryTime = Average Delivery Time for
Jasper.RPT108A.gftrOnTimeDelivery = On-Time Delivery-Rate is:
Jasper.RPT108A.gftrTotalNoOfPickups = Total number of pickups:
Jasper.RPT108A.gftrTotalsWithoutDeliveryTime = Total number of invoices without a delivery time:
Jasper.RPT108A.gftrTotalsWithoutDispatchTime = Total number of invoices without a dispatch time:
Jasper.RPT108A.gftrCancelledInvoicesTotals = Total Number of removed/canceled delivery invoices:
Jasper.phdrPageName.RPT108A = Page
Jasper.sumIncludeCreditInvoices.RPT108A = Include Credit Invoices
Jasper.sumAvgDispatchTimeToIncludePickups.RPT108A = Include Pickups in Avg. Dispatch Time
Jasper.RPT108A.gftrTotalNoOfZeroInvoices = Total number of zero invoices:
Jasper.RPT108A.gftrTotalNoOfCreditInvoices = Total number of credit invoices:
Jasper.LaserInvoice.lblSubTotalWithoutTax = Subtotal without tax
Jasper.LaserInvoice.crib = CRIB #:
Jasper.LaserInvoice.lblTaxExempted = Exempted
Jasper.pageLimitExceededMsg = report was not printed because it was over $1 pages. Please retrieve it from the report archives.

##PhoneNumberDialog
PhoneNumberDialog.title = NAPA Rewards Program
PhoneNumberDialog.lblPhoneNumber = Enter Phone Number
PhoneNumberDialog.btnContinue = Accept
PhoneNumberDialog.btnDecline = Decline
PhoneNumberDialog.lblPhoneNumberNote = Please enter 10 digit phone number
PhoneNumberDialog.lblSpiffWarning = You are not registered for spiff amount.

##AaaValidationDialog
AaaValidationDialog.title = AAA Membership Number Required
AaaValidationDialog.btnok = Ok
AaaValidationDialog.lbltext =  Please enter the customer\u2019s AAA membership number.
AaaValidationDialog.btncancel = Cancel

##AaaMemberValidationDialog
AaaMemberValidationDialog.title = AAA Membership Number Required
AaaMemberValidationDialog.lbltext = <html>Please enter the customer\u2019s AAA membership number or enter their name and zip code\n to lookup the number.</html>
AaaMemberValidationDialog.lblAAANumber = AAA Member Number
AaaMemberValidationDialog.lblCustomerFirstName = Customer First Name
AaaMemberValidationDialog.lblCustomerLastName = Customer Last Name
AaaMemberValidationDialog.lblCustomerZipCode = Customer Zip Code
AaaMemberValidationDialog.lblOr = Or
AaaMemberValidationDialog.lblAnd = And
AaaMemberValidationDialog.btnok = Ok
AaaMemberValidationDialog.btncancel = Cancel

##Checkout CustomerInfoDialog
CustomerInfoDialog.title = Customer Information
CustomerInfoDialog.lblRFCNumber = R.F.C.:
CustomerInfoDialog.lblEmail = Email Address
CustomerInfoDialog.lblPhoneNumber = Phone Number
CustomerInfoDialog.lblCustomerName = Name
CustomerInfoDialog.lblPostalCode = Postal Code
CustomerInfoDialog.btnOk = OK [F8]
CustomerInfoDialog.managerNotifyMessage = Please notify store manager regarding invalid RFC Id\n\n
CustomerInfoDialog.btnStampAgain = Retry Stamping
##InvitationDialog
InvitationDialog.title = Invitation to Enroll
InvitationDialog.lblInvitationMsg1 = The phone number $1 is not registered.
InvitationDialog.lblInvitationMsg2 = Please ask customer to join NAPA Rewards Program.
InvitationDialog.lblInvitationUpdateMsg1 = The phone number $1 is already registered.
InvitationDialog.lblInvitationUpdateMsg2 = Please update NAPA Rewards Customer Member Information.
InvitationDialog.lblLastName = Last Name:
InvitationDialog.lblFirstName = First Name:
InvitationDialog.lblPhoneNumber = NAPA Rewards Number(Phone):
InvitationDialog.lblEmailAddress = Email Address:
InvitationDialog.btnEnroll = Enroll
InvitationDialog.btnDecline = Decline
InvitationDialog.btnTryAgain = Try Again
InvitationDialog.btnContinue = Continue
InvitationDialog.btnUpdate = Update
InvitationDialog.lblLastNameReqMessage = Last Name is required value.
InvitationDialog.lblFirstNameReqMessage = First Name is required value.
InvitationDialog.lblEmailAddressReqMessage = Valid Email Address is required.

##SCR053A-OR report
SCR053A-OR.RPT_TITLE = R E C E I P T S  R E P O R T
SCR053A-OR.RPT_TIMEFRAME = Accounting Day -
SCR053A-OR.LOCATION = Location

##CustomerTaxInfoDialog
CustomerTaxInfoDialog.lblCustInfo = Core Law - Customer Details
CustomerTaxInfoDialog.lblCustNum = Customer Number
CustomerTaxInfoDialog.lblName = Customer Name
CustomerTaxInfoDialog.lblAddress1 = Customer Address
CustomerTaxInfoDialog.lblCountry = Country
CustomerTaxInfoDialog.lblCity = City
CustomerTaxInfoDialog.lblStateZip = State
CustomerTaxInfoDialog.lblPhoneNumber = Phone Number
CustomerTaxInfoDialog.btnEnter = OK [F8]
CustomerTaxInfoDialog.btnClose = Cancel [Esc]
CustomerTaxInfoDialog.title = Core Law - Customer Details
##FrmCM_CustMaint_GovtCertificate
FrmCM_CustMaint_GovtCertificate.Rectangle1 = Assigned
FrmCM_CustMaint_GovtCertificate.Rectangle2 = Available
FrmCM_CustMaint_GovtCertificate.tblAvailable.CERTIFICATION_CATEGORY = Category
FrmCM_CustMaint_GovtCertificate.tblAvailable.CERTIFICATION_GROUP = Group
FrmCM_CustMaint_GovtCertificate.tblAvailable.DESCRIPTION  = Description
FrmCM_CustMaint_GovtCertificate.tblAssigned.CERTIFICATION_CATEGORY = Category
FrmCM_CustMaint_GovtCertificate.tblAssigned.CERTIFICATION_GROUP = Group
FrmCM_CustMaint_GovtCertificate.tblAssigned.CERTIFICATE_NUMBER = Certificate Number
FrmCM_CustMaint_GovtCertificate.tblAssigned.DESCRIPTION = Description
FrmCM_CustMaint_GovtCertificate.tblAssigned.BEGIN_DATE = Effective Date
FrmCM_CustMaint_GovtCertificate.tblAssigned.END_DATE = Expiration Date
FrmCM_CustMaint_GovtCertificate.tblAssigned.TECHNICIAN_NAME = Technician Name
FrmCM_CustMaint_GovtCertificate.tblAssigned.NAPA_RESERVED = NAPA Reserved

##FrmCM_CustMaint_EmailInfo
FrmCM_CustMaint_EmailInfo.lblEmailInvoices = Invoice Email Address
FrmCM_CustMaint_EmailInfo.lblUapCanadaEmailAddress = UAP/Canada Email Address
FrmCM_CustMaint_EmailInfo.lblDoNotSendEmailForDeliveryInvoices = Do not send delivery invoices until delivered
FrmCM_CustMaint_EmailInfo.lblDoNotSendEmailROAInvoices = Do not email ROA Payment invoices
FrmCM_CustMaint_EmailInfo.lblSendEmailInvoiceCopies = Send Email Invoice Copies
FrmCM_CustMaint_EmailInfo.lblEmailIfPaidVia = Email if Paid Via
FrmCM_CustMaint_EmailInfo.recInvoiceEmailInfo = Invoices
FrmCM_CustMaint_EmailInfo.recStatementEmailInfo = Statements
FrmCM_CustMaint_EmailInfo.lblheading = Email address fields are a max of 100 characters.  Multiple addresses can be separated by a semicolon, no spaces
FrmCM_CustMaint_EmailInfo.lblStatementEmailAddress = Statement Email Address
FrmCM_CustMaint_EmailInfo.lblPrintAndEmailStatements = Email AND Print Statement
FrmCM_CustMaint_EmailInfo.lblEmailInvoicesWithStatement = Email open invoices with statements

##FrmIM_InvMaint_GovtCertificate
FrmIM_InvMaint_GovtCertificate.Rectangle1 = Assigned
FrmIM_InvMaint_GovtCertificate.Rectangle2 = Available
FrmIM_InvMaint_GovtCertificate.tblAvailable.CERTIFICATION_GROUP = Group
FrmIM_InvMaint_GovtCertificate.tblAvailable.CERTIFICATION_CATEGORY = Category
FrmIM_InvMaint_GovtCertificate.tblAvailable.DESCRIPTION = Description
FrmIM_InvMaint_GovtCertificate.tblAssigned.CERTIFICATION_CATEGORY = Category
FrmIM_InvMaint_GovtCertificate.tblAssigned.CERTIFICATION_GROUP = Group
FrmIM_InvMaint_GovtCertificate.tblAssigned.DESCRIPTION = Description
FrmIM_InvMaint_GovtCertificate.tblAssigned.CERTIFICATE_NUMBER = Certificate Number
FrmIM_InvMaint_GovtCertificate.tblAssigned.BEGIN_DATE = Effective Date
FrmIM_InvMaint_GovtCertificate.tblAssigned.END_DATE = Expiration Date
FrmIM_InvMaint_GovtCertificate.tblAssigned.NAPA_RESERVED = NAPA Reserved

#FrmIM_CertificationTypes
FrmIM_CertificationTypes.lblCMHeader = Maintain Certification Types
FrmIM_CertificationTypes.tabCertTypes.0 = Government Certificates

##FrmIM_Certification
FrmIM_Certification.tbCodes.CERTIFICATION_CATEGORY = Category
FrmIM_Certification.tbCodes.CERTIFICATION_GROUP = Group
FrmIM_Certification.tbCodes.DESCRIPTION = Description
FrmIM_Certification.tabCertTypes.0 = Certifications
FrmIM_Certification.tabCertTypes.1 = Detail
FrmIM_Certification.tabCertTypes.2 = Parts

##FrmIM_CertificationDetails
FrmIM_CertificationDetails.tbDetail.REF_STATE_CD = State
FrmIM_CertificationDetails.tbDetail.REF_COUNTRY_CD = Country
FrmIM_CertificationDetails.tbDetail.DESCRIPTION = Description

##FrmIM_CertificationParts
FrmIM_CertificationParts.tbParts.LINE_ABBREV = Line
FrmIM_CertificationParts.tbParts.EXPANDED_PART_NUMBER = Part Number
FrmIM_CertificationParts.tbParts.DESCRIPTION = Part Description

##FrmEOD_SelectApprovalType
FrmEOD_SelectApprovalType.lbTitle = EOD - Catalog Expiration Override
FrmEOD_SelectApprovalType.rectangle1 = Approval Types
FrmEOD_SelectApprovalType.rbManagerPwd = Manager Password
FrmEOD_SelectApprovalType.rbMaintenancePwd = Maintenance Password of the day
FrmEOD_SelectApprovalType.rbManagerApproval.tooltip = Click to select Manager Approval option
FrmEOD_SelectApprovalType.rbMaintenancePwd.tooltip = Click to select Maintenance Password option
FrmEOD_SelectApprovalType.btnOK = OK
FrmEOD_SelectApprovalType.btnCancel = Cancel
FrmEOD_SelectApprovalType.btnOK.shortcut = O
FrmEOD_SelectApprovalType.btnCancel.shortcut = C
FrmEOD_SelectApprovalType.btnOK.tooltip = Click to continue
FrmEOD_SelectApprovalType.btnCancel.tooltip = Click to return to previous screen
FrmEOD_SelectApprovalType.btnFormHelp.tooltip = Help information for this screen
FrmEOD_SelectApprovalType.btnFormHelp.shortcut = F

##FrmEOD_CatalogExpiryMaintenancePassword
FrmEOD_CatalogExpiryMaintenancePassword.title = End Of Day
FrmEOD_CatalogExpiryMaintenancePassword.lblTitle = End Of Day
FrmEOD_CatalogExpiryMaintenancePassword.lblPrompt = Please enter password to continue
FrmEOD_CatalogExpiryMaintenancePassword.btnOk = Ok
FrmEOD_CatalogExpiryMaintenancePassword.btnOk.shortcut = O
FrmEOD_CatalogExpiryMaintenancePassword.btnOk.tooltip = OK
FrmEOD_CatalogExpiryMaintenancePassword.btnCancel = Cancel
FrmEOD_CatalogExpiryMaintenancePassword.btnCancel.shortcut = C
FrmEOD_CatalogExpiryMaintenancePassword.btnCancel.tooltip = Cancel

##RPT280 Report
Jasper.phdrReportTitle.RPT280 = Sales by Certification
Jasper.phdrReportName.RPT280 = (RPT280)
Jasper.phdrThrough.RPT280 = through
Jasper.phdrFrom.RPT280 = From
Jasper.phdrSortedBy.RPT280 = Sorted by
Jasper.chdrCustomer.RPT280 = Customer
Jasper.chdrCustomerName.RPT280 = Name
Jasper.chdrInvoice.RPT280 = Invoice
Jasper.chdrInvoiceDate.RPT280 = Date
Jasper.chdrLine.RPT280 = Line
Jasper.chdrPart.RPT280 = Part
Jasper.chdrDescription.RPT280 = Description
Jasper.chdrQuantity.RPT280 = Quantity
Jasper.chdrCertificate.RPT280 = Certificate#
Jasper.chdrExpiry.RPT280 = Expiration
Jasper.chdrEffective.RPT280 = Effective
Jasper.chdrDate.RPT280 = Date
Jasper.chdrNumber.RPT280 = Number
Jasper.criteria.certificationCategoryGroup = Certification Category / Certification Group
Jasper.sumCustomerNumber.RPT280 = Customer Number
Jasper.sumDateRange.RPT280 = Date Range
Jasper.sumCertificationGroup.RPT280 = Certification Group
Jasper.sumCertificationCategory.RPT280 = Certification Category
Jasper.sumProvinceState.RPT280 = Province/State
Jasper.sumCountry.RPT280 = Country
Jasper.criteriaCurrentAccountingDay.RPT280 = Current Accounting Day
Jasper.sumTo.RPT280 = To
Jasper.chdrCertifiedTechnician.RPT280 = Certified Technician
Jasper.ghdrCertificationGroup.RPT280 = GROUP
Jasper.ghdrCertificationCategory.RPT280 = CATEGORY
Jasper.gftrTotalForCategory.RPT280 = TOTAL FOR CATEGORY
Jasper.criteria.CurrentMonth.RPT280 = Current sales month
Jasper.grpHdrCertifiedProductSales.RPT280 = Certified Product Sales
Jasper.grpHdrCertifiedProductReturns.RPT280 = Certified Product Returns

##FrmRMS_SelectionCriteria_CM_CertificateCategory
FrmRMS_SelectionCriteria_CM_CertificateCategory.pbRemove = Remove
FrmRMS_SelectionCriteria_CM_CertificateCategory.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_CM_CertificateCategory.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_CM_CertificateCategory.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_CM_CertificateCategory.pbAdd = Add
FrmRMS_SelectionCriteria_CM_CertificateCategory.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_CM_CertificateCategory.lblAll = All
FrmRMS_SelectionCriteria_CM_CertificateCategory.rectCertificateCategory = Certification Category
FrmRMS_SelectionCriteria_CM_CertificateCategory.rectAvailable = Available
FrmRMS_SelectionCriteria_CM_CertificateCategory.rectSelected = Selected

##FrmRMS_SelectionCriteria_CM_CertificateGroup
FrmRMS_SelectionCriteria_CM_CertificateGroup.pbRemove = Remove
FrmRMS_SelectionCriteria_CM_CertificateGroup.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_CM_CertificateGroup.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_CM_CertificateGroup.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_CM_CertificateGroup.pbAdd = Add
FrmRMS_SelectionCriteria_CM_CertificateGroup.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_CM_CertificateGroup.lblAll = All
FrmRMS_SelectionCriteria_CM_CertificateGroup.rectCertificateGroup = Certification Group
FrmRMS_SelectionCriteria_CM_CertificateGroup.rectAvailable = Available
FrmRMS_SelectionCriteria_CM_CertificateGroup.rectSelected = Selected

##FrmRMS_SelectionCriteria_CM_Certificate_Province
FrmRMS_SelectionCriteria_CM_Certificate_Province.pbRemove = Remove
FrmRMS_SelectionCriteria_CM_Certificate_Province.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_CM_Certificate_Province.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_CM_Certificate_Province.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_CM_Certificate_Province.pbAdd = Add
FrmRMS_SelectionCriteria_CM_Certificate_Province.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_CM_Certificate_Province.lblAll = All
FrmRMS_SelectionCriteria_CM_Certificate_Province.rectCertificateProvince = Province/State
FrmRMS_SelectionCriteria_CM_Certificate_Province.rectAvailable = Available
FrmRMS_SelectionCriteria_CM_Certificate_Province.rectSelected = Selected

##FrmRMS_SelectionCriteria_CM_Certificate_Country
FrmRMS_SelectionCriteria_CM_Certificate_Country.pbRemove = Remove
FrmRMS_SelectionCriteria_CM_Certificate_Country.pbRemove.shortcut = m
FrmRMS_SelectionCriteria_CM_Certificate_Country.pbRemoveAll = Remove All
FrmRMS_SelectionCriteria_CM_Certificate_Country.pbRemoveAll.shortcut = l
FrmRMS_SelectionCriteria_CM_Certificate_Country.pbAdd = Add
FrmRMS_SelectionCriteria_CM_Certificate_Country.pbAdd.shortcut = A
FrmRMS_SelectionCriteria_CM_Certificate_Country.lblAll = All
FrmRMS_SelectionCriteria_CM_Certificate_Country.rectCountry = Country
FrmRMS_SelectionCriteria_CM_Certificate_Country.rectAvailable = Available
FrmRMS_SelectionCriteria_CM_Certificate_Country.rectSelected = Selected

##FrmRMS_SelectionCriteria_Certificate_Sort
FrmRMS_SelectionCriteria_Certificate_Sort.rectSortSequence = Sort Selection
FrmRMS_SelectionCriteria_Certificate_Sort.tooltip = Select the sort option for the report

##FrmCM_Certification
FrmCM_Certification.btnSave.shortcut = S
FrmCM_Certification.btnCancel.shortcut = C
FrmCM_Certification.lblCertificationInfo = Certification Information
FrmCM_Certification.lblCategory = Category :
FrmCM_Certification.lblGroup = Group :
FrmCM_Certification.lblDescription = Description :
FrmCM_Certification.lblCertificationNumber = Certification Number
FrmCM_Certification.lblEffectiveDate = Effective Date
FrmCM_Certification.lblExpiryDate = Expiration Date
FrmCM_Certification.lblTechnicianName = Technician Name
FrmCM_Certification.btnSave = Save
FrmCM_Certification.btnCancel = Cancel
FrmCM_Certification.btnformhelp_gif.shortcut = F
FrmCM_Certification.btnfieldhelp_gif.shortcut = H

##FrmCM_Certification tooltips
FrmCM_Certification.lblCertificationInfo.tooltip = Certification Information
FrmCM_Certification.lblCategory.tooltip = Category :
FrmCM_Certification.lblGroup.tooltip = Group :
FrmCM_Certification.lblDescription.tooltip = Description :
FrmCM_Certification.lblCertificationNumber.tooltip = Certification Number
FrmCM_Certification.lblEffectiveDate.tooltip = Effective Date
FrmCM_Certification.lblExpiryDate.tooltip = Expiration Date
FrmCM_Certification.lblTechnicianName.tooltip = Technician Name
FrmCM_Certification.btnSave.tooltip = Save
FrmCM_Certification.btnCancel.tooltip = Cancel

##Authorized Buyer
authorizedBuyer = Authorized Buyer

## QR Code Image element labels
customerNumber = Customer Number:
storeNumber = DC/Store Number:
checkAmount = Check Amount:
checkNumber = Check Number:
paymentDate = Payment Date:
customerName = Customer Name:
customerAddress = Customer Address:
ocrNumber = OCR Number:
invoiceNumber = Invoice Number:

#RPT116MX
RPT116MX.RPT_TITLE = A G E D  A C C O U N T S  R E C E I V A B L E  R E P O R T
RPT116MX.STMT_CLOSING = Statement Closing
RPT116MX.CUSTOMER_NUMBER = \nCustomer\nNumber
RPT116MX.CUSTOMER_NAME = \n\nCustomer Name
RPT116MX.ACCOUNT_TYPE = \nAcct\nType
RPT116MX.SALES_REP = \nSales\nRep
RPT116MX.TOTAL_OWED = \nTotal\nOwed
RPT116MX.BAD_DEBT = \nBad\nDebt
RPT116MX.CURR_FUT_DUE = Current &\nFut. Due\nAmount
RPT116MX.PAST_DUE_AMOUNT = \nPast Due\nAmount
RPT116MX.LAST_PAYMENT_DATE = Last\nPayment\nDate
RPT116MX.FUTURE_DUE = \nFuture\nDue
RPT116MX.REPORT_TOTALS = Report Totals
RPT116MX.LESS_FUT_DUE = Less Future Due:
RPT116MX.TOTAL_NOW_DUE = Total Now Due:
RPT116MX.PERCENTAGE_TOTALS = Percentage Totals:
RPT116MX.TRANSFER_TOTALS = Transfer Account Totals
RPT116MX.TRANSFER = Transfer
RPT116MX.STORE_RESP_CODE = Store Responsibility Code
RPT116MX.STORE = Store
RPT116MX.TOTALS = Totals
RPT116MX.MEMO = Memo
RPT116MX.LEGEND_HEAD1 = Account Type :
RPT116MX.LEGEND_HEAD2 = -- Statement Codes -- /
RPT116MX.LEGEND_HEAD3 = ---- Billing Types ----
RPT116MX.LEGEND_2_1 = BF - Balance Forward
RPT116MX.LEGEND_2_2 = C - Cash
RPT116MX.LEGEND_3_1 = OI - Open Item
RPT116MX.LEGEND_3_2 = G - Charge
RPT116MX.LEGEND_4_2 = X - Cash or Charge
RPT116MX.LEGEND_5_2 = L - Account Locked
RPT116MX.LEGEND_6_2 = T - Transfer
RPT116MX.BAD_DEBT_ACCT = Bad Debt Account
RPT116MX.BAD_DEBT_TOTAL = Total Bad Debt
RPT116MX.INC_TOTAL_OWED = Included in Total Owed
RPT116MX.RPT_TIMEFRAME = Accounting Day
RPT116MX.NO_DATA_FOUND =*** No Data Found for Selection Criteria ***

##RPT067MX
RPT067MX.RPT_TITLE = A C C O U N T S   R E C E I V A B L E   P A S T   D U E   R E P O R T
RPT067MX.MEMO = | ------ Memo ------ |
RPT067MX.CUSTOMER_NUM = Customer\nNumber
RPT067MX.NAME = \nCustomer Name
RPT067MX.EMPLOYEE_NUM = Sales Rep\nAcctType
RPT067MX.TOTAL_PAST_DUE = Total\nPast Due
RPT067MX.CURRENT_DAY = \nCurrent
RPT067MX.TOTAL_OWED = Total\nOwed
RPT067MX.MTD_PAYMENTS = MTD\nPayments
RPT067MX.MTD_PURCHASES = MTD\nPurchases
RPT067MX.STORE = Store
RPT067MX.TOTALS = Totals
RPT067MX.PERCENT_TOTALS = % of Total Owed
RPT067MX.LEGEND_HEAD1 = Account Type :
RPT067MX.LEGEND_HEAD2 = -- Statement Codes -- /
RPT067MX.LEGEND_HEAD3 = ---- Billing Types ----
RPT067MX.LEGEND_2_1 = BF - Balance Forward
RPT067MX.LEGEND_2_2 = C - Cash
RPT067MX.LEGEND_3_1 = OI - Open Item
RPT067MX.LEGEND_3_2 = G - Charge
RPT067MX.LEGEND_4_2 = X - Cash or Charge
RPT067MX.LEGEND_5_2 = L - Account Location
RPT067MX.SUMMARY1_1 = All unpaid amounts from the last statement are included in Total Past Due.
RPT067MX.SUMMARY1_2 = Only amounts more than $1 days past due are included in Total Past Due.
RPT067MX.SUMMARY2_1 = Current Month Unapplied Payments and Unapplied Credits have been applied to Last Statement aged amounts
RPT067MX.SUMMARY2_2 = based on the Statement Code & Aging Method assigned to each customer.
RPT067MX.SUMMARY3 = MTD Purchases includes dating items which are currently due.
RPT067MX.SUMMARY4 = Total Owed includes all dating items.
RPT067MX.SUMMARY5 = Date in MTD Payments column is the last payment date.
RPT067MX.NO_DATA = *** No Data ***
RPT067MX.STORE_RESPONSIBILITY_CODE = Store Responsibility Code
RPT067MX.RPT_TIMEFRAME = Accounting Day
RPT067MX.SALES_REPRESENTATIVE_CODE = Sales Representative Code
RPT067MX.SALES_REPRESENTATIVE = Sales Representative

##FrmRMS_SelectionCriteria_AR_Mexico_AgingCategory
FrmRMS_SelectionCriteria_AR_Mexico_AgingCategory.rectAgingCategory = Aging Category
FrmRMS_SelectionCriteria_AR_Mexico_AgingCategory.rbCurrent = Current
FrmRMS_SelectionCriteria_AR_Mexico_AgingCategory.rbPastDue = Past Due
FrmRMS_SelectionCriteria_AR_Mexico_AgingCategory.rbAll = All

//Added for NAPA Mexico 
##FrmSM_MaintainInvoiceControls_EInvoiceVendor
FrmSM_MaintainInvoiceControls_EInvoiceVendor.lblElectronicInvoiceVendor = Electronic Invoice Vendor
FrmSM_MaintainInvoiceControls_EInvoiceVendor.lblElectronicInvVendorUserName = User Name
FrmSM_MaintainInvoiceControls_EInvoiceVendor.lblElectronicInvVendorPwd = Password
FrmSM_MaintainInvoiceControls_EInvoiceVendor.lblElectronicInvVendorEmail = Email
FrmSM_MaintainInvoiceControls_EInvoiceVendor.lblElectronicInvStartDate = Stamping Start Date
FrmSM_MaintainInvoiceControls_EInvoiceVendor.lblElectronicInvGenericRFC = Generic R.F.C
FrmSM_MaintainInvoiceControls_EInvoiceVendor.lblGenericDelioveryCode = Generic Delivery Code
FrmSM_MaintainInvoiceControls_EInvoiceVendor.lblGenericProductCode = Generic Product Code
FrmSM_MaintainInvoiceControls_EInvoiceVendor.lblCompanyType = Company Type
FrmSM_MaintainInvoiceControls_EInvoiceVendor.lblLegalCompanyName = Legal Company Name

##FrmSA_EnterEFT
FrmSA_EnterEFT.title = TAMS - Enter EFT Details
FrmSA_EnterEFT.lblTitle = Enter EFT Details
FrmSA_EnterEFT.lblPayment = Payment Amount
FrmSA_EnterEFT.lblEFTAmount = EFT Amount
FrmSA_EnterEFT.lblEFTNumber = EFT Number
FrmSA_EnterEFT.lblCustomerName = Customer Name
FrmSA_EnterEFT.lblCountry = Country
FrmSA_EnterEFT.lblState = State
FrmSA_EnterEFT.pbSubmit = Submit
FrmSA_EnterEFT.pbCancel = Cancel
FrmSA_EnterEFT.pbSubmit.shortcut = S
FrmSA_EnterEFT.pbCancel.shortcut = C
FrmSA_EnterEFT.pbFieldHelp.shortcut = H
FrmSA_EnterEFT.pbFormHelp.shortcut = F

##Added for NOL
##ValidatePickupPersonIdentityDialog
ValidatePickupPersonIdentityDialog.title = Customer Verification
ValidatePickupPersonIdentityDialog.lblCustFullName = Customer Name
ValidatePickupPersonIdentityDialog.lblAlternateName =Alternate Name
ValidatePickupPersonIdentityDialog.btnOK = OK
ValidatePickupPersonIdentityDialog.btnCancel = Cancel
ValidatePickupPersonIdentityDialog.ckbCustFullName.tooltip = Check indicates who picked up the BOPIS order from store
ValidatePickupPersonIdentityDialog.ckbAlternateName.tooltip = Check indicates alternate customer picked up the BOPIS order from store
ValidatePickupPersonIdentityDialog.lblMsg1 = Please ask for government issued ID to verify
ValidatePickupPersonIdentityDialog.lblMsg2 = the customer picking up the BOPIS order
ValidatePickupPersonIdentityDialog.lblMsg3 = Check the box next to the appropriate customer name

##Added for NOL
##AllowRetryAndLocalFundingDialog
AllowRetryAndLocalFundingDialog.title = Retry and Local Funding
AllowRetryAndLocalFundingDialog.lblRetryOrFundLocally = There was an issue communicating to NAPA Online to validate the customer's payment.
AllowRetryAndLocalFundingDialog.lblRetryOrFundLocally2 = Please click Retry to try again or Fund Locally to switch to an alternate method of payment in the store.
AllowRetryAndLocalFundingDialog.btnRetry = Retry()
AllowRetryAndLocalFundingDialog.btnLocalFunding = Local Funding

#BOPIS cancellation reason dialog.
BopisCancelReasonDialog.title = BOPIS Invoice Cancel Reason
BopisCancelReasonDialog.btnPostStatus = Cancel Order
BopisCancelReasonDialog.lblCancelReason = Cancel Reason
BopisCancelReasonDialog.cbCancelReason.SORT.CUSTOMER_REQUEST = CustomerRequest
BopisCancelReasonDialog.cbCancelReason.SORT.OUT_OF_STOCK = OutOfStock
BopisCancelReasonDialog.cbCancelReason.SORT.LATE_DELIVERY = LateDelivery
BopisCancelReasonDialog.cbCancelReason.SORT.DEFECTIVE_ITEMS = DefectiveItems
BopisCancelReasonDialog.cbCancelReason.SORT.WAREHOUSE = Warehouse
BopisCancelReasonDialog.cbCancelReason.SORT.INTERSTORE_APPROVAL_REJECT = InterStoreApprovalReject
BopisCancelReasonDialog.cbCancelReason.SORT.SITE_ERROR = SiteError
BopisCancelReasonDialog.cbCancelReason.SORT.MARKETING_ERROR = MarketingError
BopisCancelReasonDialog.cbCancelReason.SORT.WRONG_ITEM_RECEIVED = WrongItemReceived
BopisCancelReasonDialog.cbCancelReason.SORT.PRICE_MATCH = PriceMatch 
BopisCancelReasonDialog.cbCancelReason.SORT.BANNED_PARTS = Banned Parts
BopisCancelReasonDialog.cbCancelReason.SORT.OTHER = Other

##PaymentCardDlg for Signature Capture
PaymentCardDlg.titleSignatureCapture=Signature Capture
PaymentCardDlg.lblSigPromptLine1=Please ask the customer to sign on the pinpad now
PaymentCardDlg.lblSigPromptLine2=and wait for the signature to complete

##   ________________________________________________________________________
##  /                                                                        \
## (             Added for eStatement Email Content                           )
##  \________________________________________________________________________/
##
ESTATEMENT_EMAIL_SUBJECT = Your NAPA e-Statement
ESTATEMENT_EMAIL_CONTENT = Thank you for shopping at NAPA Auto Parts, we appreciate your business! Your Statement copy is attached.<br><br><span style="font-size: 18px;"><b>This is an automated email; please do not reply. If there are any questions, please contact your serving store.</b></span>

##   ________________________________________________________________________
##  /                                                                        \
## (             Added for eInvoice Email Content                             )
##  \________________________________________________________________________/
##
ROA_EINVOICE_EMAIL_SUBJECT =Your NAPA Invoice
EINVOICE_EMAIL_SUBJECT = Your NAPA e-Invoice
EINVOICE_EMAIL_CONTENT = Thank you for shopping at NAPA Auto Parts, we appreciate your business! Your Invoice copy is attached.<br><br><span style="font-size: 18px;"><b>This is an automated email; please do not reply. If there are any questions, please contact your serving store.</b></span>
EQUOTE_EMAIL_SUBJECT = Your NAPA e-Quote
EQUOTE_EMAIL_CONTENT = Thank you for shopping at NAPA Auto Parts, we appreciate your business! Your Quote is attached.<br><br><span style="font-size: 18px;"><b>This is an automated email; please do not reply. If there are any questions, please contact your serving store.</b></span>
ALTROM_EQUOTE_EMAIL_SUBJECT= Your Altrom/Auto-Camping e-Quote
ALTROM_EQUOTE_EMAIL_CONTENT = Thank you for shopping at Altrom/Auto-Camping, we appreciate your business! Your Quote is attached.
ALTROM_EINVOICE_SUBJECT = Your Altrom/Auto-Camping e-invoice
ALTROM_EINVOICE_CONTENT = Thank you for shopping at Altrom/auto-Camping, we appreciate your business! Your invoice copy is attached.<br><br><span style="font-size: 18px;"><b>This is an automated email; please do not reply. If there are any questions, please contact your serving store.</b></span>
ALTROM_ROA_EINVOICE_SUBJECT = Your Altrom/Auto-Camping Invoice
ALTROM_VOID_EINVOICE_SUBJECT = Voided Altrom/Auto-Camping Invoice

##FrmSA_EInvoiceEmailAddressInfo
FrmSA_EInvoiceEmailAddressInfo.lblCustomerEInvoiceEmailAddress = Email Address
FrmSA_EInvoiceEmailAddressInfo.btnSend = Send Email
FrmSA_EInvoiceEmailAddressInfo.btnCancel = Cancel
FrmSA_EInvoiceEmailAddressInfo.lblTitle = Email e-Invoice
FrmSA_EInvoiceEmailAddressInfo.title = TAMS - Email e-Invoice

##TransportInvoiceInfoDialog
TransportInvoiceInfoDialog.title= Transport Document Information
TransportInvoiceInfoDialog.lbltransInfo = Transport Document Information
TransportInvoiceInfoDialog.lblDistance = Distance Traveled (km)
TransportInvoiceInfoDialog.lblCarPlate = Vehicle Plate Number
TransportInvoiceInfoDialog.lblYear= Year Model
TransportInvoiceInfoDialog.lblInsCmpny= Insurance Company
TransportInvoiceInfoDialog.lblInsPolicy= Insurance Policy
TransportInvoiceInfoDialog.lblSocialSecNo= Social Security Number
TransportInvoiceInfoDialog.lblLicNo= License Number
TransportInvoiceInfoDialog.lblDriverName= Driver Name
TransportInvoiceInfoDialog.btnEnter = OK
TransportInvoiceInfoDialog.btnClose = Cancel
TransportInvoiceInfoDialog.lblInternationalTransport=International Transport
TransportInvoiceInfoDialog.internationalTransportYes=Yes
TransportInvoiceInfoDialog.internationalTransportNo=No

##SignatureDialog
SignatureDialog.title= Signature Dialog
SignatureDialog.btnOK=OK
SignatureDialog.btnClear=Clear


##PhoneRoomDetailMessageDialog
PhoneRoomDetailMessageDialog.title=Phone Room Messages
PhoneRoomDetailMessageDialog.lblPhoneRoomMessages=Phone Room Messages
PhoneRoomDetailMessageDialog.lblCustomer = Customer
PhoneRoomDetailMessageDialog.lblMessageDate = Date
PhoneRoomDetailMessageDialog.lblMessageTime = Time
PhoneRoomDetailMessageDialog.btnSearch = Search [F3]
PhoneRoomDetailMessageDialog.tpSeqHdr = Seq #
PhoneRoomDetailMessageDialog.lblLineHdr = Line
PhoneRoomDetailMessageDialog.tpPartHdr = Part #
PhoneRoomDetailMessageDialog.lblDescriptionHdr = Description
PhoneRoomDetailMessageDialog.tpReqQtyHdr = Requested Quantity
PhoneRoomDetailMessageDialog.lblStatusHdr = Status
PhoneRoomDetailMessageDialog.tpAvailQtyHdr = Available Quantity
PhoneRoomDetailMessageDialog.tpInvQtyHdr = Invoice Quantity
PhoneRoomDetailMessageDialog.tpPriceHdr = Price Quoted
PhoneRoomDetailMessageDialog.lblAcknowledgedBy = Acknowledged By
PhoneRoomDetailMessageDialog.lblSequenceNumber = Sequence Number
PhoneRoomDetailMessageDialog.pnlEditMessage.tbEditMessage = Edit Message
PhoneRoomDetailMessageDialog.lblEMSeqNum = Seq #
PhoneRoomDetailMessageDialog.lblEMLine = Line
PhoneRoomDetailMessageDialog.lblEMPartNumber = Part #
PhoneRoomDetailMessageDialog.lblEMDescription = Description
PhoneRoomDetailMessageDialog.tpEMRequestedQty = Requested Quantity
PhoneRoomDetailMessageDialog.lblStatus = Status
PhoneRoomDetailMessageDialog.tpEMAvailableQty = Available Quantity
PhoneRoomDetailMessageDialog.tpEMInvoiceQty =  Invoice Quantity
PhoneRoomDetailMessageDialog.lblPrice = Price
PhoneRoomDetailMessageDialog.btnPrint = Print [F2]
PhoneRoomDetailMessageDialog.btnSpecialOrders = Special Order [F4]
PhoneRoomDetailMessageDialog.btnInvoicingOrders = Invoicing Orders [F11]
PhoneRoomDetailMessageDialog.btnAcknowledge = Acknowledge [F12]
PhoneRoomDetailMessageDialog.btnNextMessage = Next Message [F8]
PhoneRoomDetailMessageDialog.btnDetailClose = Close [Esc]
PhoneRoomDetailMessageDialog.btnPreviousMessage = Previous Message [F7]
PhoneRoomDetailMessageDialog.lblAcknowledgedDate = Date
PhoneRoomDetailMessageDialog.lblAcknowledgedTime = Time
PhoneRoomDetailMessageDialog.lblCustomerNum = Customer Number
PhoneRoomDetailMessageDialog.lblAutoAcknowledged = Auto-Acknowledged
PhoneRoomDetailMessageDialog.lblDcDivision = D.C. Division
PhoneRoomDetailMessageDialog.lblOrderNumber = NOL Order Number

## RemoteStoreMessageListRenderer
RemoteStoreMessageListRenderer.lblNotOnFile = Not on file
RemoteStoreMessageListRenderer.lblJOEI = JOEI
RemoteStoreMessageListRenderer.lblInvoiced = INVOICED

## GiftCard Payment Error  Dialog
GiftCardPaymentErrorDialog.title = Gift Card Error
GiftCardPaymentErrorDialog.tenderErrorTitle = Tendering Error
GiftCardPaymentErrorDialog.lblErrorMessage = Please remove the Declined Gift Card tenders and retry.\n
GiftCardPaymentErrorDialog.lblFailedMessage = TAMS encountered a Communication issue using the Gift Card. Please try a different tender type.
GiftCardPaymentErrorDialog.lblGiftCardDetails = Card Number: $1;  Amount: $2.\n
GiftCardPaymentErrorDialog.btnOK = OK
GiftCardPaymentErrorDialog.pnlGiftCardInfo.tbGiftCard = Failed Tenders
GiftCardPaymentErrorDialog.lblReleaseFailedMessage = TAMS encountered a Communication issue using the Gift Card.
GiftCardPaymentErrorDialog.lblReleaseFailedMessage2 = The following gift card amounts will be unavailable for 15 minutes due to this error.

## Gift Card Error  Dialog
GiftCardErrorDialog.title = Gift Card Error
GiftCardErrorDialog.errorDialogTitle = Gift Card Error
GiftCardErrorDialog.lblGiftCardLoadingErrorMessage = <html><body>There was an error loading the below Gift Cards and the payment amount has been reduced by the amount of these cards.<br>Please reselect the tender type and complete the invoice.</body></html>
GiftCardErrorDialog.lblGiftCardRefundErrorMessage = <html><body>Error occured while deducting the amount from the Gift Card.<br>Please reselect the tender type and complete the invoice.</body></html>
GiftCardErrorDialog.lblGiftCardDetails = Card Number: $1;  Amount: $2.\n
GiftCardErrorDialog.btnOK = OK
GiftCardErrorDialog.pnlGiftCardInfo.tbGiftCard = Failed Gift Cards:
GiftCardErrorDialog.lblGiftCardOnlyLoadingErrorMessage = <html><body>There was an error loading the Gift Card(s) on this invoice.<br>Please retry and call support if the issue persists.</body></html>

# New NAPA Gift card balance check
NewNapaGiftCardDialog.newGiftCardBalanceCheckLabel = NAPA Gift Card Balance Check
NewNapaGiftCardDialog.newGiftCardInfoPanel.newGiftCardBalancePanelTitle = Enter NAPA Gift Card Information
NewNapaGiftCardDialog.newGiftCardNumberLabel = Card Number
NewNapaGiftCardDialog.newGiftCardAuthorizationNumLabel = Card PIN
NewNapaGiftCardDialog.newGiftCardBalanceLabel = Current Balance
NewNapaGiftCardDialog.newGiftCardDirectionsTextArea = Please scan/enter the barcode number then enter the PIN 
NewNapaGiftCardDialog.btnSubmit = Submit
NewNapaGiftCardDialog.btnClose = Close [Esc]
NewNapaGiftCardDialog.title = Gift Card Balance Check
NewNapaGiftCardDialog.pinTitle = Gift Card PIN
NewNapaGiftCardDialog.GiftCardPinDirectionsTextArea = Please enter the PIN

##FrmAR_EStatementsEmailAddressInfo
FrmAR_EStatementsEmailAddressInfo.lblCustomerEStatementsEmailAddress = Email Address
FrmAR_EStatementsEmailAddressInfo.btnSend = Send Email
FrmAR_EStatementsEmailAddressInfo.btnCancel = Cancel
FrmAR_EStatementsEmailAddressInfo.lblTitle = Email Statement
FrmAR_EStatementsEmailAddressInfo.title = TAMS - Email Statement

#Email for Voided Invoice
VOID_EINVOICE_EMAIL_SUBJECT = Voided NAPA Invoice
VOID_EINVOICE_EMAIL_CONTENT = Your recent invoice has been voided. Please see the attached for details.

##Customer Activity Screen Email Functionality
FrmAR_InvoiceEmailAddressInfo.lblCustomerEInvoiceEmailAddress = Send Email To:
FrmAR_InvoiceEmailAddressInfo.btnSend = Send
FrmAR_InvoiceEmailAddressInfo.btnCancel = Cancel
FrmAR_InvoiceEmailAddressInfo.title = Email Invoice Address
#Prolink Part Message
PROLINK_PART_DELETED = Part Not Invoiced: %s - %s

##ManagerPasswordDialog
ManagerPasswordDialog.title = Discount Exceeds Approved Percent
ManagerPasswordDialog.lblMessage = The price discount exceeds the approved value.
ManagerPasswordDialog.lblManagerOverride = Manager override is required.
ManagerPasswordDialog.lblSelectManager = Select Manager:
ManagerPasswordDialog.btnOK = OK [F8]
ManagerPasswordDialog.btnCancel = Cancel [Esc]
ManagerPasswordDialog.lblManagerPassword = Manager Password:
ManagerPasswordDialog.ccManagerOption =CC Manager

##BannedPartListDialog
BannedPartListDialog.title = Part(s) cannot be sold from this location by law
BannedPartListDialog.lblBannedParts = Tip: Contact your customer and let them know the parts below cannot be sold.
BannedPartListDialog.lblPartNumHdr = Part Number
BannedPartListDialog.lblDescriptionHdr = Description
BannedPartListDialog.lblRegulationHdr = Regulation
BannedPartListDialog.lblAltRecommendationHdr = Alternative Recommendation
BannedPartListDialog.btnOk = Proceed

##coreChargesNotIncludedMSG
coreChargesNotIncludedMSG = Core charges are not included in the Quote total.

##Technician Name
technicianName = Technician Name