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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.
How to get vendor sku #''s to show when receiving and billing PO's
We have multiple vendors (ie each item had multiple vendor part #'s associated with it).
When I receive (or bill) the PO only OUR item # appears. Our item #'s are different than the vendors and it makes it difficult to figure out what I'm receiving or billing as I go down a PO.
ie, we ordered 20 each of our item #'s A,B, and C. The vendors sku's are X, Y, and Z.
The vendor paperwork shows we received 20 of item X and Z, but my screen only shows our item #'s so I have no idea which of "our" item #'s we are receiving. This forces me to have a sep window open to look up the vendor sku for each line of my transaction.
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