Vendor %1 is not set up for 1099 reporting. You must mark the Report 1099 field on the vendor record before entering a 1099 transaction.
VAT processing (refunding/closing) has been completed for the invoice and the payment. Cancel VAT processing before you proceed. ...
VAT rate(s) from database ({0}) and printer ({1}) don't match. Do you want to update tax rates on printer? (there are {2} ...
Vendor %1 already has this name or Federal tax ID. If you want to continue creating a new vendor and invoice, click OK. Otherwise, ...
Vendor %1 has one or more personalized default accounts. Do you want to replace them with those from the new vendor group? ...
Vendor %1 is not set up for 1099 reporting. You must mark the Report 1099 field on the vendor record before entering a 1099 ...
Vendor %1 is registered as an inventory owner for consignment. It's not possible to also register an intercompany trading ...
Vendor %1 is the primary contractor for this purchase agreement and cannot be entered as a subcontractor. Select a different ...
Vendor '%1' in company '%2' is already in an existing intercompany trading relationship with customer '%3' in company account ...
Vendor account %1 cannot be registered as an inventory owner because the vendor has an active intercompany trading relationship. ...