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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Try Intelligent Payment Automation – Fee Free For Your First Month
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
How to Show Item Receipts on Vendor Bills through Saved Search/Custom Sublist?
Hi,
I would like to get corresponding Item Receipts on Vendor Bills. These vendor bills are generated from Purchase Order and this is done via UI.
I've a saved search and it is as follows -
Criteria -
- Type = is Bill
- Main Line = False
- Applied to Transaction:Type = is Item Receipt
Results -
- Date
- Formula (Text) =
case when {appliedtotransaction.type}='Item Receipt' then {appliedtotransaction.number} else 'NULL' end(Custom Label = IR Number)
Available Filters -
- Internal ID
The Saved Search is available as sublist view
I've added this sublist to my Vendor Bill and I do not see the corresponding IR number
What should I do/modify my saved search to have the item receipts?
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