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.
The vendor is one of the default vendors added to your Procurify domain (For example Amazon, Staples Fisher Scientific, McMaster-Carr, Westrac), and a duplicate was created when syncing your vendor list from 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.
