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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.
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.
NetSuite Admin Tips | Purchase Order > Advanced Approval Not Routing Correctly
Using the SuiteSolutions Advanced Approval, some encounter Purchase Orders not completing the approval process based on the set up of the Approval Group. The Purchase Order status is set as Approved without getting completely routed.
This may be due to designated Super Approver has approved the transaction. To check if this is the case, follow the below steps:
1. Open the Purchase Order record in question
2. On the Approver List tab, under Advanced Approvals - Approver List subtab, check if the last approval was set as Yes on the Super Approved column. If a Super Approver has approved a transaction, it will no longer be routed to other
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