The vendor's withholding tax group. You can change this group or delete it if no withholding tax is calculated for the line.
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. ...
The version number of the tax data file that was most recently imported into the program. This file contains the tax codes ...