What validations are performed during Vendor creation?

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.