What validations are performed during Vendor creation?

During Vendor creation, the following validations are performed:

• Vendor name validation:

1. It's checked whether there is already a QuickBooks Online Vendor with the same name on record. If this validation fails, an error pop-up will prompt you to change the Vendor name.
   

• Vendor duplication:

1. If two users are creating a new Vendor with the same name, only the first user will be successful. The second user will receive an error message saying that a Vendor with this name already exists.
   

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