Why aren't Products Showing up when I create a Vendor Order?

Why aren't Products Showing up when I create a Vendor Order?

For a product to be available for Vendor Order, the following must be true:

Alert: If a Location Product is set to "Split Only" but doesn't have the "Allow Split" flag on the Vendor Bid, it will not be available for Vendor Order.

1. The Company Product must be Active.
2. If the client doesn't have 'Use Single Company Department' checked in General Preferences, then the Company Product must be linked to a Company Department to which the Application User is linked.
3. The product must be a Location Product at the ordering location with assigned primary storage other than 'Unassigned.'
4. The Location Product’s 'Re-Order VO' box must be checked.
5. The selected Vendor for the vendor order must have a current vendor bid or contract for the product in the ordering location’s market.
6. If the application user is linked to a User Group without access to the 'NC-Purchasing – Order Non-Contract Items' control, the selected vendor must be contracted for that product in the market of the ordering location.

Other Troubleshooting:

If you are searching using the Company Product Number, be aware that this Screen could be using the Vendor Product Number; this can be changed by adjusting the filter. Please see the screenshot below.

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