Consider the following scenario in Contract Management in Microsoft Dynamics SL:
When you do this, system message 1558 is displayed.
- You set up a vendor as a 1099 vendor, and with terms that include a discount.
- You enter that vendor ID on a subcontract in Subcontract Maintenance (CN.SUB.00).
When you do this, system message 1558 is displayed.
The default terms ID specified in the vendor master file for this 1099 vendor has a discount specified and 1099 reportable documents cannot have a discount amount.