The vendor discount group that the vendor is associated with. If the vendor is associated with a discount group, the group is transferred to the purchase order when you create the purchase order.
The vendor account to pay. The invoice account is used if the vendor that you are paying differs from the vendor that you ...
The vendor bank account '%1' that was changed or deleted had prenotes associated with it. The prenotes will also be deleted. ...
The vendor catalog cannot be deleted because an item or service from this catalog has been requested by a user. The vendor ...
The vendor catalog import data project is not configured. Configure the vendor catalog import data project using the Data ...
The vendor discount group that the vendor is associated with. If the vendor is associated with a discount group, the group ...
The vendor invoice and packing slip matching was changed and accounting distributions already exist. All accounting distributions ...
The vendor invoice has been submitted for review and manual matching is not allowed. To match this invoice manually, you ...
The vendor payment journal that is used when postdated checks are transferred from Accounts receivable to Accounts payable ...
The vendor's currency code. When you create a purchase order, this code is copied to the purchase order. If you change the ...