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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.
Update Item Cost "Script"
Hi, can anyone pls assist with correcting this script I have used from NS site?
It changes the cost direct from a PO back to the item record & only changes the inventory item and not the assy items?
Check
var item = nlapiLoadRecord('inventoryitem', id);
if this is changed to:
var item = nlapiLoadRecord('assemblyitem', id); then it only changes assy items.
How do I get it to do both?
// 125630
// After Submit on PO
// Check if multiple vendor is enabled. if not Do nothing.
// After Submit of Purchase Order
function UpdateItemPrice(type)
{
/* Get Item Count.
Check if Update price is checked.
If yes, get Item ID
0