{InputError}
#IF(#FormErrors.Reason.CustomerAssignedToAnotherPriceListAtThisTimeFrame)
{CustomerAssignedToAnotherPriceListAtThisTimeFrame}
#LOOP(#FormErrors.Reason.CustomerAssignedToAnotherPriceListAtThisTimeFrame.Errors)
#IF(#Reason EQ "CustomerAssignedToAnotherPriceListAtThisTimeFrame")
#IF(#Customer.BillingAddress.DisplayName)#Customer.BillingAddress.DisplayName #ENDIF(#Customer.NameOrAlias)
#IF(#ItemNo+1 < #FormErrors.Reason.CustomerAssignedToAnotherPriceListAtThisTimeFrame.ErrorCount), #ENDIF
#ENDIF
#ENDLOOP
({Summary}: #FormErrors.Reason.CustomerAssignedToAnotherPriceListAtThisTimeFrame.ErrorCount)
#ELSIF(#FormErrors.Reason.ERROR_INVALIDCUSTOMER)
{InvalidCustomer}
#ELSE
{PleaseCorrectErrors}
#ENDIF