Cause:
A Payment Terms mismatch has occurred. Please ensure that the payment terms selected on the PO exist in both the NetSuite and Procurify systems.
Resolution:
Create the Payment Term in Netsuite as well so that this exists in both systems. Once this has been created, re-sync the PO.
Search “Payment Terms” in the Netsuite Search Bar
Click “New” to add the Payment Term.