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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.
How can I link Sales RA's to Vendor RA's for drop shipped items?
Hi,
We mainly mainly sell drop-ship items. If a customer wants to return an item, we get a returns authorisation from our supplier, and issue a returns authorisation to our customer. The supplier arranges for a carrier to collect the item, the supplier issues us with a credit and we issue the customer with a credit.
It appears to me that we have to do this as two separate transactions is this correct? I.E. we enter a vendor return authorisation selecting 'drop ship' against the item. We then enter a separate sales return authorisation. We have to mark the sales RA as 'received' and the suppliers RA as 'shipped/received' and then issue a credit note to our customer whilst waiting for a credit from our supplier.
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