[MYOB ODBC] - Supplier not found in MYOB
If you get a message "The Supplier for the Purchase Invoice does not exist in MYOB" even though you have checked they are the same
This could be due to 1 of two reasons
1. Ostendo and MYOB allow commas in the Supplier Name but the MYOB-ODBC Driver doesn't so check if the Supplier Name has a comma in it and, if so, remove them from both Ostendo and MYOB
2. Any MYOB Supplier record created from Ostendo has a Card ID of *None. If the Card ID is other than this, then MYOB will not recognise it as being an Ostendo Supplier
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