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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 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.
Best Practice For Inventory Adjustment
We are hoping to that participating in the user group can help us discover the best practice for using NetSuite in a variety of business situations.
For each physical LOCATION in NetSuite we have two sublocations: Conforming and Non-Conforming. When a product is returned it goes to non-conforming until it can be dispositioned. When a product is recieved but has the wrong count or worng color or is damaged, it also goes to non-conforming.
When we return a part to a vendor, it is easy to select the non-conforming location for the vendor credit (hint one day I hope NS has Vendor RMA and returns to mirror Customer RMA and returns). It is easy also to use INVENTORY TRANSFER to move an item back to conforming inventory.
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