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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Vendor Not Showing for Vendor Merge
I have two vendor records. Same subsidiary, primary email address, both active, however I'm not able to see the Master Vendor when I try to perform the merge. I can see loads of other vendor records, but not this one that I want to merge with. Is there anything else that would prevent it from showing up on the Master Vendor list?
Only thing really unique about these vendors are that they both are Outsourced Manufacturing vendors and have different OM locations assigned to them.
Thanks!
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