The vendor's currency code. When you create a purchase order, this code is copied to the purchase order. If you change the currency code, and the order line is linked to an agreement line where the Price and discount is fixed option is selected, a dialog box appears. To keep the change, you must remove the link.
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 ...
The vendor's withholding tax group. You can change this group or delete it if no withholding tax is calculated for the line. ...
The VendRequestChild table contains the records Id from VendRequestStatusChange table, VendRequestCompany table and VendRequestCategoryExtension ...
The verification of a signature on a signed document failed. The system may have been compromised. Take appropriate steps. ...
The version number of the letter of credit. This number is incremented each time the letter of credit is amended and confirmed. ...