Discussions
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.
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
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.
Cannot find committed items
Here's my scenario: We have two items that are showing committed items that we cannot find. One is +10 committed, and one is -10 committed. I believe we tricked the system, and now we need to trick it back. A sales Order was imported for 20 of 88860-02, (our commit default is set to QTY AVAILABLE) which was the wrong part number. We changed the part number to
Blackwire C510-M-Boeing and changed the order to PENDING APPROVAL. We didn't want these items to commit yet. Then we noticed the part numbers both had incorrect commitment information. Now in the system, the Blackwire says we have -10 committed and the 88860-02 says we have 10 committed. There are no orders anywhere for these qtys. How can we trick the system back?