NetSuite Sync Error | Please enter value(s) for: Location

Steps to resolve the sync issue in NetSuite:

1. In NetSuite, navigate to Transactions → Payables → Enter Vendor Credits.
2. At the top right, click Customize → Customize Form.
3. Go to "Screen Fields" → Main.
4. Locate the Location field.
5. Uncheck both Mandatory and Show for the Location field.
6. Click Save on the top left.
7. Return to Ramp and reattempt the sync.