Why aren't Products showing up when I create a Vendor Order?

For a product to be available for Vendor Order, the following must be true (Restaurant only):

The Company Product must be Active.
The Location Product’s 'VO' box must be checked.
The selected Vendor Order Vendor must have a current and future vendor bid or contract for the product in the ordering location’s market (or secondary market).
- Note: The Vendor's "Products and Prices for Purchasing Based on" setting controls what date the system is looking for bids (either Expected Delivery Date or Current Date)
If the application user is linked to a User Group without access to the 'NC-Purchasing – Order Non-Contract Items' control, the selected vendor must be contracted for that product in the market of the ordering location.
If the client doesn't have 'Use Single Company Department' checked in General Preferences, the company product must be linked to a Company Department to which the Application User is linked.

Other Troubleshooting:

If you are searching using the Company Product Number, I want you to know that this Screen could be using the Vendor Product Number; this can be changed by adjusting the filter. Please see the screenshot below.