WHAT IS THE REMINDER FOR?
The reminder will appear if you have a Purchase Order (PO) issued to a vendor not listed on the item’s Vendor sublist.
WHY IS IT IMPORTANT?
NetSuite allows a PO to go to any vendor, but we should only issue POs to vendors listed under the Vendor list under the Costing sublist on the Item record.
HOW DO I CORRECT ISSUES?
If the vendor is wrong on the PO, correct the vendor on the PO.
If the vendor is correct, add the vendor to the vendor list.