Vendor request number sequence is not set up. This needs to be set up in the purchasing parameters form before you can create a request.
Vendor account involved in the settlement is set up for withholding tax but selected vendor transaction is not set up for ...
Vendor invoice %1 cannot be posted because the review process is not complete for the vendor invoice. When the review process ...
Vendor invoice %1 cannot be posted until the review process has been completed. Submit the vendor invoice for review or wait ...
Vendor is not specified in the authority of entered tax code. Authority is linked to tax code by table of sales tax settlement ...
Vendor request number sequence is not set up. This needs to be set up in the purchasing parameters form before you can create ...
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Verify and print the allocation source and targets that are defined in the Cost Allocation window for controlling purposes. ...
Verify that a supported version of Microsoft SQL Server Reporting Services is installed. For more information about which ...
Verify that a supported version of Microsoft SQL Server Reporting Services is installed. For more information about which ...