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@@ -287,7 +287,6 @@
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"PartInventoryAdjustment": "Part inventory adjustment",
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"PartSerial": "Serialized part",
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"PartWarehouse": "Part Warehouse",
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"Priority": "Priority",
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"Project": "Project",
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"PurchaseOrder": "Purchase Order",
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"PurchaseOrderItem": "Purchase Order Item",
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@@ -421,9 +420,6 @@
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"PartWarehouseCustom14": "Custom14",
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"PartWarehouseCustom15": "Custom15",
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"PartWarehouseCustom16": "Custom16",
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"PriorityColor": "Color",
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"PriorityList": "Priorities",
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"PriorityName": "Priority Name",
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"ProjectAccountNumber": "Account Number",
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"ProjectCustom1": "Custom1",
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"ProjectCustom2": "Custom2",
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@@ -447,7 +443,6 @@
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"ProjectName": "Project Name",
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"ProjectNotes": "Notes",
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"ProjectProjectOverseerID": "Project Overseer",
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"PurchaseOrderActualReceiveDate": "Due Date",
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"PurchaseOrderCustom1": "Custom1",
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"PurchaseOrderCustom2": "Custom2",
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"PurchaseOrderCustom3": "Custom3",
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@@ -484,7 +479,6 @@
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"PurchaseOrderUIOrderedWarning": "Are you sure you want to set this P.O. to Ordered status?",
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"PurchaseOrderUIRestockList": "Restock list",
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"PurchaseOrderVendorMemo": "Vendor Memo",
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"PurchaseOrderItemClosed": "Closed",
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"PurchaseOrderItemLineTotal": "Line Total",
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"PurchaseOrderItemNetTotal": "Net Total",
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"PurchaseOrderItemPartName": "Part Name",
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@@ -512,7 +506,6 @@
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"PurchaseOrderReceiptItemReferenceNumber": "Reference",
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"PurchaseOrderReceiptItemWarehouseID": "Part Warehouse",
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"PurchaseOrderReceiptItemWorkOrderNumber": "Work order #",
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"PurchaseOrderEdit": "Purchase order edit",
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"ReceiveAll": "Receive all",
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"RateAccountNumber": "Account Number",
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"RateCharge": "Retail Charge",
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