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To Save & Dispatch the Container, you must fill in the Appointment Date & Time, along with the Time In and Time Out.

Once you Save & Dispatch the container, it will no longer be available for additional receive operations.

Actual Ship Data has not been entered. Please click Edit Row to enter Actual Data.

This operation sets the "Applies To Month" to the POD date or to the "Creation Date" minus one month. This allows the discrepancy to process in the correct month.

The attachment to the email would be too large for most email servers. Please choose fewer rows in the grid and try again.

All Damaged Equipment, Damaged Boxes, and Concealed Damage lines need photos.

You cannot resolve more than one Alert at a time. Please choose only one Alert.

Discrepancies with only overage lines cannot be "Sent." Please click "Save" instead.

You must provide a reason for every line item that contains changes.

The claim total does not meet the minimum total requirement and cannot be "Sent."

This company already has a mapped product. Please choose another company and product.

You must complete the form prior to printing the label and sending the ASN.

The date range you have selected could require quite a while to complete. Click Confirm to proceed or Cancel to stop.

An acknowledged order cannot be acknowledged again without additional changes.

Are you sure you want to close this form? Your changes will not be saved!

Are you sure you are ready to send the split order to Delta for approval?

The saved discrepancy/claim has no line items. Please contact support.

You cannot have two (or more) discrepancy lines with the same Delivery Order, Part Number, and OS & D Type.

This message has been sent to you from ActiVate (https://activate.activtech.com/). An alert has been generated for the following schedule.

The GR has not been received for this PO. You can save the invoice, but when the GR is received another check will be performed, the invoice may no longer match, and a reconciliation may be required.

You must provide at least one email address for the Carrier, Warehouse, and Transportation notifications.

All "Expected Delivery Date" fields on a split line item must be unique.

"Expected Delivery Date" for split items cannot be sooner than the "Expected Ship Date".

Password must:
- be at least 8 characters
- contain at least one lowercase letter
- contain at least one uppercase letter
- contain at least one numeric digit
- contain at least one special character
- not contain the word "password"
- not contain your first or last name
- not contain your email id
- not contain your domain or company name

Warning: Invoice Amount is different than the Requested Shipment Quantity X List Price. Please confirm with your customer.

To edit an item, double-click the item's row. To add a new item, click the "Add" button at the bottom of the grid.

Warning: Requesting more than 2 months of changes may cause poor performance.

No existing claim. Populating form with Shipment Document information.

No Ship To address on the Purchase Order. Cannot draw a line on the map.

A note is required if you selected "Other" in the "Reason for Requesting this Change" drop-down.

You have successfully submitted an offline export request. When your export is ready, you will be notified.

The photo was not attached because the filename of the photo is too long. The length of the filename including the period and the extension cannot be more than 40 characters.

Package Id has not been created. Please Print Label first to automatically generate the Package Id.

A popup blocker may be preventing the application from opening the page. If you have a popup blocker, try disabling it to open the window.

Previously uploaded invoice exists. To upload a new invoice, delete the first one.

Warning: Actual Ship Quantity is different than Requested Ship Quantity. Please confirm with your customer.

There is a removed discrepancy associated with this Shipment Document. It has been reinstated.

Enter a reason for the rejection and an email address (or addresses) to which you would like to send the rejection. You can leave both blank or fill in either. Of course, if the email is blank, no email will be sent.

This message has been sent to you from ActiVate (https://activate.activtech.com/). The changes to schedules listed below were rejected for the following reason:

A label already exists for this order, do you want to remove it so you can replace it?

Please enter in shipment information. Click the "Confirm" button to send an advance ship notice to Consumer.

The item you have selected usually returns a very large quantity of data and could require several minutes to complete. Click Yes to proceed or Cancel to return to the previous view.

The item you have selected checks for the nonexistance of data and could require several minutes to complete. Click Yes to proceed or Cancel to return to the previous view.

Actual Ship Date and Actual Ship Qty has not been entered. Click on Edit Row to enter.

If you save with this switch on, the order will be marked as no longer hot. Do you wish to proceed?

User is not associated with a Facility. Please update user's profile and try again.

There is no miscellaneous charge on this PO that needs to be handled.

This claim has previously been sent. If you continue, a cancel request will be sent to LARClaims.

This claim has previously been canceled. If you continue, another cancel message will be sent to LARClaims.

You must choose a Claim Issued For Country before clicking this button.

Congratulations! You have successfully reset your password. Click the "Go To Login Page" button when you are ready to log in.

	Method	Value
	Text message
	Email to
	Authenticator app

** Please note that until you click the Save button, your new choices including any verified authenticator apps will not be saved.