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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.
Vendor Code in Search with Multiple Vendors
Hi
Take the scenario where an inventory item can be purchased from 2 vendors (one preferred) and both vendors and the appropriate vendor code is recorded on the item record.
We have this scenario and we have to issue our purchase orders in a particular file format. In order to do this we use search to export the PO lines into csv and manipulate it from there.
However in the above scenario I cannot work out how to ONLY return the vendor code for the entity on the PO. In the results section I have included "Item: Vendor Code" but the search returns two lines for the item, one for each vendor code on the item record.
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