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:
The vendor has not synced from NetSuite
This vendor doesn't exist in NetSuite
This vendor is not assigned to the subsidiary that is 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
Additional Information:
Ensure that the user e-mail and password matches between the assigned NetSuite Superuser User Account used for sync in your Procurify domain and your NetSuite Procurify Bundle configuration.
