VI Import Vendor Number

SOLVED

I am working on an import that is related to the following thread; https://www.sagecity.com/us/sage100_erp/f/sage-100-business-object-interface/177980/how-to-run-visual-integrator-from-bat-file.

When I go to test the PO_Header import I keep getting an error that the vendor # is not valid, I've checked 10 different times to make sure the vendor is setup, and it is.  I also tried changing the format of the number in the csv file, not sure why it keeps giving an error.  This error is when I go to test the import, I have not imported the file for real yet.