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NetSuite Sync Error: USER_ERROR: Please enter value(s) for: Vendor ID

Error

USER_ERROR: Please enter value(s) for: Vendor ID

 

Explanation

The vendor that is attempting to sync is missing an entry in the Vendor ID field. In order to sync from Bill.com to NetSuite, this field is required.

 

Solution

  1. From the Sync Error page, click on the vendor's name
  2. In the Vendor Details, section click the edit icon 
  3. Update the Vendor ID field
  4. Select the Company option
  5. Click Save
  6. Run the sync and the vendor will successfully sync to NetSuite.
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