Question:
PO not syncing to NetSuite from Procurify for vendor reasons
Vendor mismatches occur in the following possible scenarios:
The vendor has not been synced from NetSuite.
This vendor does not exist in NetSuite.
This vendor has not been assigned to the subsidiary allocated to this PO.
The currency selected for this PO is not an allowable currency under this vendor.
The vendor name is not an exact match to the vendor record in NetSuite.
The vendor is Supplier Portal vendor and a duplicate was created when syncing your vendor list from NetSuite.
Possible Resolutions:
Ensure that:
the vendor has been created in Netsuite and there is an exact match for this vendor in Procurify.
there are no duplicates of vendor records within NetSuite or Procurify.
the currency for the PO matches the allowable currency for this vendor
the correct subsidiary has been allocated to the PO
Additional Information:
Ensure that the user e-mail and password match between the assigned NetSuite Superuser User Account used for sync in your Procurify domain and your NetSuite Procurify Bundle configuration.