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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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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