Why can't I see the Vendor I need when creating a Vendor Order?

Why can't I see the Vendor I need when creating a Vendor Order?

For a vendor to be available when creating a Vendor Order, the following must be true:

• The vendor must be active.
• The vendor must be linked to the same market as the ordering location.
• The vendor must have at least one current bid or contract in that market.
• Allow VO to be checked on the Location Tab in Vendor Setup

Related Articles:

Why are Products not available when Creating a Location Transfer?

Why don't I see a Vendor/Invoice/Product in Vendor Return?

Why isn't my Product showing on the Vendor Order Guide?