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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.
How Do I Receive Overage?
How do I receive a quantity of an Item that is greater than what was ordered, when the original quantity was already received?
For example:
[LIST=1]
[*]PO Order Widget QTY = 20
[*]Receive Widget QTY = 10
[*]Receive Widget again, QTY = 10 <== Total Qty Rec'd = Ordered
[*]Receive Widget again, QTY = 5 <== Can't create new receipt record[/LIST]This happens when:
[LIST=1]
[*]There are multiple shipments, received at different times, with the receipt entered using the UI
[*]Unloading/receiving a truck using a 3rd Party WMS[LIST]
[*]As each pallet is scanned by WMS, the receipt record is transmitted to NetSuite using Web Services
[*]The cases of the same Item are spread across more than one pallet[/LIST]
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