Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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.
Reporting Help! - Please
I am desperate for an accurate report for backorders. Right now, the back order "report" in Netsuite is too slow and too difficult to customize and it is just way to frustrating. Because of this, i do all of my reporting off of saved searches. I created a saved transaction search for any sales order pending fulfillment where the criteria is
item:back ordered is greater than 0
In the results, i want to display the item name along with the transaction number. What is happening is that all unfulfilled items on the sales order are being displayed - and I just want the one item that is actually back ordered. Maybe there is a better way to do this - not sure - but I could sure use some help. I also need to filter out any items that were back ordered but were then drop shipped and have a PO created for them.