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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.
Consignment Inventory Best Practices?
Hi all,
We are a publishing company that sells books to Amazon, Barnes & Noble, etc., on a consignment basis. For example:
Amazon places an order for 50 books on May 5th. 50 books are shipped to the Amazon warehouse. At the end of May, Amazon sends us a check for the 10 items that were "sold", leaving "consignment inventory" of 40 units.
The payments we receive from Amazon NEVER match (or even reference) their purchase orders, as they pay us for what was actually sold, not what they ordered.
My thoughts on how to manage this would be:
1. Activate Multi-location inventory, and have "Amazon" be one of the locations.
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