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Why has a Purchase Order failed the sync to NetSuite due to Vendor reasons?

Question:

  • PO not syncing to NetSuite from Procurify for vendor reasons

Answer:

  1. The vendor has not synced from NetSuite
  2. This vendor doesn't exist in NetSuite
  3. This vendor is not assigned to the subsidiary that is allocated to this PO
  4. The currency selected for this PO is not an allowable currency under this vendor

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