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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.
Why is the Price defaulting with the previous Price when creating new Vendor Bill?
I have noticed behaviour in an account where once a particular rate is used for the first time for an item on a vendor bill (with the custom price level), that rate will always be auto populated whenever you create a new vendor bill for any vendor vendor.
Is there a way to turn off this behaviour?
example:
Company BCD's vendor bill is entered.
Item, widget a1 is entered as an item with a custom price level rate of $50.
Company XYZ's vendor bill is entered.
Item, widget a1 is entered as an item with a custom price level.The rate field auto populates with $50.
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