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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
■ Release Preview Test Plan Template
■ 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 make vendor return authorization by giving reference of Purchase Order #
Dear Team,
I have a query from one of the customer stating that whenever they make vendor return authorization, the form must show the PO# (A Purchase order from which they are generating Vendor return authorization)
For Eg. They have made a PO # 001-2020 for and item named (Laptop) and quantity is 20 Pieces. Later stage, they received the item from vendor and generated item receipt.
Now while checking they found that 3 laptop are damaged and they wants to return it to the supplier.
They go to Transaction > Purchase > Vendor return authorization (here on the primary information after selecting vendor information, there should be a column where they can pull the PO # 001-2020
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