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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.
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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.
Sales Order # Matching PO #
Hi everyone,
I'm new to this Forum and have been using NetSuite for about 6 months now while managing an Operations Department for our firm.
I’m noticing that there is a lot of manual work being done due to the Sales Order# not matching the PO#.
Since our SO# is customer facing, we’re forced to search in NetSuite for a PO# in order to reply to the corresponding vendor. Or vice versa, if we get an email about a PO# from a vendor we have to search the corresponding SO# to email the customer.
The way I’ve seen this done in the past would be :
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