USER_ERROR: Please enter value(s) for: Vendor ID
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.
- From the Sync Error page, click on the vendor's name
- In the Vendor Details, section click the edit icon
- Update the Vendor ID field
- Select the Company option
- Click Save
- Run the sync and the vendor will successfully sync to NetSuite.