3828663 - Purchase Order Import Error Message: There was no vendor found for the supplied Vendor Code and Vendor Address Code.

Symptom

Why am I getting an Error Message: There was no vendor found for the supplied Vendor Code and Vendor Address Code. whenever I try to import Purchase Order?

Environment

Invoice > Jobs

Keywords

Vendor code did not exist in database when the time that the import file was uploaded , KBA , CON-CA-ADM , Administration , Problem

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