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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.
Quantity on Order missing data
Hello,
We have 2 open POs - lets say PO #1 for Item A, PO #2 for Item B.
They are both "Pending Receipt".
Only difference between the two POs is that PO #1 was billed.
When we run a Quantity on Order report, it only shows Item B.
When we drill into the Item records on the two POs, both Item A and Item B show items on order.
Why aren't these all rolled up into the "Quantity on Order" report? In other words, why doesn't the "Quantity on Order" report show all unreceived items from POs that are Pending Receipt?
Thanks,
Dave
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