Vendor %1 has one or more personalized default accounts. Do you want to replace them with those from the new vendor group?
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 ...
Vendor '%1' in company '%2' is already in an existing intercompany trading relationship with customer '%3' in company account ...