om.label.paymentbalancereport.apptitle=Payment Balance Report
launchpad.label.tile.paymentbalance.appdescription=Payment Balance Report
flp.label.groupname.financialreporting=Payment Balance report
common.label.priceandavailability=Price & Availability
common.label.product.vrgcommissiongrouping=Commission Grouping
om.label.orderdetails.download.orderitems=Download order items
flp.label.appname.dealoverview=Deal Overview (Active/Expired)
flp.label.appname.mydealrequeststatus=My Deal Status
flp.label.appname.dealrequest=Deal Request – Create/Revise
flp.label.appname.claimbackoverview=Claimback Overview (Active/Expired)
flp.label.appname.myclaimbackrequeststatus=My Claimback Status
flp.label.appname.claimbackrequest=Claimback Request – Create/Revise
om.label.orderheader.projectdetails.ZS=Project ID
om.label.orderheader.projectdetails.Y8=National Account Manager
om.label.orderheader.projectdetails.YE=Ordering Agent
om.label.orderheader.projectdetails.YC=Destination Agent
om.label.orderheader.projectdetails.Z7=Stocking Agent ID
om.label.orderheader.projectdetails.YD=Supply Agent ID
om.label.orderheader.projectdetails.YB=Specification Agent
om.label.orderheader.projectdetails.YP=CP
sc.label.checkout.date.delivery.estimated.description=The estimated date when the product should be made available at the customer location
sc.label.checkout.list.orderreason.001=Drop Ship/Job Order
common.label.product.aqf=Max Order Quantity
om.label.orderheader.projectdetails.YN=LE Stocking Agent
om.label.orderheader.projectdetails.YF=Lamp Ordering Agent
sc.label.pricebook.retrieve=Retrieve
common.label.instruction.special=Special instructions
common.label.number.ordernumber=Signify Order Nr.
flp.label.appname.allorders=All Orders
flp.label.appname.pendingshipments=Pending Shipments
flp.label.appname.pendingauthorizations=Pending Authorizations
flp.label.appname.favoriteorders=Favorite Orders
flp.label.appname.requestauthorization=Request Authorization
flp.label.appname.spaclaimsform=SPA Claims Form
sc.label.checkout.single.shippingconditionconfirm.description=You have changed the shipping condition, this may result in changes in pricing. nNote: If you selected ‘Rush Delivery’ or 'Pickup' the system may show a discrepancy in the delivery date. Please be assured your order will be delivered as per the selected criteria.
launchpad.label.tile.requestauth.apptitle=Request Authorization
om.label.filter.ordercat.allorders=All Orders
common.label.format.date-time.1=MM/dd/yyy hh:mm
om.label.returns.apptitle=Non-Defective Return Request
launchpad.label.tile.paymentbalance.apptitle=Payment Balance Report
launchpad.label.tile.externalapprovaloverview.apptitle=Pending Authorization
om.label.filter.ordercat.h=Return Orders
om.label.filter.ordercat.i=Free of Charge Orders
common.message.error.nosignifyaccount=Error, No Signify account
flp.label.appname.paymentbalancereport=Payment Balance Report
sc.label.common.applychanges=Apply changes
om.label.orderheader.projectdetails.YM=LE Ordering Agent
sc.label.cart.message.mov=The new value of your shopping cart is below the minimum order value (MOV). A minimum order surcharge will be added.
Please note minimum order surcharge will be finalized when order is created based on Signify freight policy and your Stock Ready Partner status. Your order total will reflect the correct freight charges, however, the line value for minimum order surcharge may or may not be applied. Please refer to your email order confirmation for final total.
om.label.orderdetails.rejectreason.50=In Process
om.label.orderdetails.rejectreason.I2=Order is missing information. Technical Support Center is waiting on information.                                                                                                                

om.label.orderdetails.rejectreason.L1=New Item Set Up-US
om.label.orderdetails.rejectreason.N2=Order is missing information and Order Entry is waiting on information.
om.label.orderdetails.rejectreason.P3=In Process
om.label.orderdetails.rejectreason.P7=Line is rejected due to new item set up or other internal reason.
om.label.orderdetails.rejectreason.Z1=Price Clarification-External
om.label.orderdetails.rejectreason.Z3=Product backordered
om.label.orderdetails.rejectreason.Z5=Unable to identify item - OM will reach out to sales/customer.
om.label.orderdetails.rejectreason.Z8=Price Clarification-Internal
om.label.orderdetails.rejectreason.ZD=Product number change/substitution.
om.label.orderdetails.rejectreason.ZM=Cancelled – no response