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NetSuite launches new wholesale distributions solution in Japan in January 2026!
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
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.
Transaction Search for Drop Ship Sales - Need Vendor Bill Posting Period
I'm running into issues with a saved search request. Our finance department wants to match up periods for our drop ship sales orders.
They want to see the posting period for the associated Invoice, Drop Ship PO, the IF, and the VB.
I can pull in all the other data they want except Vendor Bill posting period, since that goes down past NetSuite's tolerance for joined layers.
Is there another way I can approach this? They want email alerting based off of this, so a workbook is not feasible.
They are also in a rush with this, so I need a solution ASAP.
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