Vendor %1 already has this name or Federal tax ID. If you want to continue creating a new vendor and invoice, click OK. Otherwise, click Cancel.
VAT business posting groups specify where you do business, or the type of business you do. See the options from a VAT perspective, ...
VAT Information Exchange System is an electronic means of validating VAT identification numbers of economic operators registered ...
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 ...