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
