NetSuite Sync Error | You cannot add an item and purchase order combination that does not exist to a Vendor Bill.

1. Open the Purchase Order in NetSuite and confirm that all items from the PO match the items on the bill.
2. If all items match, confirm that all items are active .
3. In NetSuite, click "Bill" from the Purchase Order.

• If an item does not appear on the bill, open the item record and confirm the item is active .