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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.
Drop Ship PO Workflow - Email PO after SO is billed
We do not want to send our suppliers a drop ship PO until the sales order has been billed. Does anyone else do this?
We authorize the card then capture the funds before we print the integrated shipping label or right before we drop ship an item.
Sometimes different employees (our buyers) create the drop ship PO than who actually bill the customer. Does the following sound do able:
I create a custom field of PO Status that defaults to Pending Email when the PO is created. Then, with scripting, once the SO is billed, check to see if there are any associated POs set to Pending email and then email the PO and set the PO Status to Emailed.
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