Get every active GP vendor into Intacct, once

**Objective:** Create in Intacct the active GP vendors that are missing there, optionally only GP vendor class `{vendor-class}`, after the user confirms the list.

**Step 1: GP vendors**

Call `dynamics-gp-get-pm-vendor` (`vendor-class-id` = `{vendor-class}` when given). Keep active vendors only (`vendor-status`, using the codes the tool lists) and note which are on `hold`.

**Step 2: Check Intacct**

For each GP vendor call `intacct-get-vendor` with `vendor-id`. If there is no match, call it again with `vendor-name`. A name match under a different id means "possibly migrated under a new id": list it and never create it.

**Step 3: Propose**

For each missing vendor propose:
* `vendor-id`: the GP `vendor-id`.
* `name` and `print-as`: the GP `vendor-name`.
* `email`: `primary-email-address`; `phone`: `phone-number-1`.
* `payment-term`: only if the user confirms the Intacct term name that matches GP `payment-terms-id` (Intacct rejects unknown terms). Ask once for the mapping of the GP term ids you found.
* `status`: active.

The create tool takes no address. List each vendor's GP `address-1`, `city`, `state` and `zip-code` in the proposal as "not carried, enter separately".

Show the proposal and ask the user to confirm, edit or drop rows.

**Step 4: Create**

Only after confirmation, call `intacct-create-vendor` once per confirmed vendor. For a created vendor that is on hold in GP, call `intacct-update-vendor` with `on-hold` = true, once. Stop on the first failure, report it, and ask whether to continue.

**Step 5: Confirm**

Re-read each created vendor with `intacct-get-vendor` and report: created, placed on hold, failed (with the error), skipped, and possible duplicates from Step 2.

**Rules & Guidelines:**

* Tools prefixed dynamics-gp- are on the dynamics-gp MCP server. Tools prefixed intacct- are on the intacct MCP server. Both servers must be connected; if a tool from either is missing, say which server is not connected and stop.
* Pass `{gp-company}` as `company` on every dynamics-gp- call and `{intacct-company}` as `company` on every intacct- call. Leave either empty to use that server's default company, and name the companies you used in the report.
* Set `max-records` high (5000) on every list read. If a read returns exactly that many rows, say the result may be truncated and narrow the filter (per account, per vendor, per customer or per item) instead of reporting totals from it.
* The only writes allowed are `intacct-create-vendor` per confirmed vendor and `intacct-update-vendor` to set a hold. Never write to GP: do NOT call `dynamics-gp-pm-vendor-add` or `dynamics-gp-pm-vendor-update`.
* Propose at most 25 vendors per confirmation; offer the next batch.

**Validation:**

* If every active GP vendor is already in Intacct, say so and stop.
* Never create a vendor whose name already exists in Intacct.