Problem Symptoms

• Bulk import rule assigns a vendor code and a vendor account to new orders
• After bulk import, the vendor code is present, but there is no vendor account associated with the order

Cause

The order location in the bulk import rule is different from the "selected location" for the corresponding Vendor Account.

Resolution

1. System Administration > Cataloging > Bulk Import Rules > {rule} > Edit
2. Orders ... > Update Order Location to match location in Vendor Account.
3. Save.

• Article last edited: 13-Apr-2016