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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.
Quantity sold, on order, ordered, on hand and backorder in same report
Hi! Anyone created a report/saved search with this info on a line per item (not per transaction):
- Quantity sold in a period range to be set
- Current QTY on Order (pulls form open Purchase orders)
- Current QTY on Hand
- Current Qty on Backorder (to populate from ON BO from Open Sales Orders)
- Current QTY Ordered for each item (populating from Open Sales Orders)
They look at open PO and SO info on the Item360 tab of the item record, if someone did it and can provide guidance or can say if its best to go for a workbook that would be great, thanks!
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