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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.
How to stop Vendor Bill from requiring verification of Inventory Detail?
When creating a vendor bill from an item receipt, our Inventory Detail is already prefilled based upon the item receipt. (Note the Check Mark on each Inventory Detail icon)
When I try to save the Bill, NetSuite shows an error “The total inventory detail quantity must be xx.” Where xx is the quantity on the first line.
I am being forced to click the Inventory Detail and just click save for each line on the Bill. Some of our Bills have 50 to 60 lines and is very time consuming for our AP staff.
Is there a way to accept the values without having to click into each line?
John Cirocco
Sr. NetSuite Administrator
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