Vendor '%1' in company '%2' is already in an existing intercompany trading relationship with customer '%3' in company account '%4'.
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. ...
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 ...