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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.
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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.
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Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
How to show Total amount from multiple vendor bills.
Hi,
I have a workflow that validates the amount on the bill against the PO and will flag exception if there is a discrepancy. It works fine when the amount on vendor bill is lesser and/or greater than purchase order. However, when there are mutliple bills to a PO, my saved search doesn't seem to recognize that.
Saved Search: Total Bill Amount
CRITERIA:
Transaction Type / Bill
Applied to Transaction: Type/Purchase Order
Main Line/False
Tax Line/False
Approval Status/Pending Approval
RESULTS:
Amount(Debit)/Sum
Document Number
Applied To Link Amount
Applied To Transaction
In my workflow:
State = Amount Validation
0