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TC-12001 : Converted vendors are available to transact with in NetSuite

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Process Area : F&A

Prerequisites

Vendors are imported into NetSuite

Steps To Execute

Role:  Kimray AP Supervisor

1. Attempt to enter a tranansaction for a vendor such as a Vendor Bill.
Navigate to Transactions > Payables > Enter Bills or enter "Page: Enter Bills" in the Global Search
Select the vendor a converted vendor from the Vendor list and proceed to enter and save the bill.

Expected Results

Vendors converted are available to create transactions.