Vendor invoice %1 cannot be posted until the review process has been completed. Submit the vendor invoice for review or wait until the current review process is complete.
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 ...
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 ...
Verification successful. Please wait while we redirect you so you can sign in. If you're not redirected shortly, click {0}here{1}. ...
Verify and print the allocation source and targets that are defined in the Cost Allocation window for controlling purposes. ...