The vendor account for a transportation management carrier cannot be left blank. You must select a vendor account that is set up as a carrier in the Vendor account field in the Carrier form in the Sales and marketing module.
The VendInvoiceInfoSubLineSumAll view contains summarized associations between unposted vendor invoice lines and posted vendor ...
The VendInvoiceJourLastInvoiceDate view contains the latest invoice date for posted transaction information for the vendor. ...
The VendInvoicePackingSlipQuantityMatchSum view contains summarized quantities for a posted vendor product receipt that is ...
The vendor account %1 that is used by the transportation management carrier %2 is not set up as a carrier. Select a vendor ...
The vendor account for a transportation management carrier cannot be left blank. You must select a vendor account that is ...
The vendor bank account '%1' that was changed or deleted had prenotes associated with it. The prenotes will also be deleted. ...
The Vendor Bill List %1 contains Vendor Bank Accounts without IBAN. The IBAN must be filled before you can create the payment ...
The vendor catalog cannot be deleted because an item or service from this catalog has been requested by a user. The vendor ...
The vendor catalog import data project is not configured. Configure the vendor catalog import data project using the Data ...