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NetSuite launches new wholesale distributions solution in Japan in January 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.
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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
NetSuite 2026.1 Release Notes - This document summarizes the changes to NetSuite between 2026.1 and the previous release.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Custom Record Fields Sourcing by Vendor
I have a custom record to track asset purchases. There are several fields on this record including Vendor, PO Number and Bill Number. I want to filter the PO Number and Bill Number fields to only display those associated with the selected Vendor. For some reason, I can't seem to get this to work.
My fields are setup as:
"VENDOR"
Type: List/Record
List/Record: Vendor
Store Value: Yes
Record is Parent: Yes
(This works... I can select any vendor)
"PO NUMBER" & "BILL NUMBER" (same problem with either field)
Type: List/Record
List/Record: Transaction
Store Value: Yes
Record is Parent: Yes
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