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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.
Shipping item causing error relating to intercompany PO/SO.
So we start a process by making an intercompany purchase order.
If I add a line item for shipping charges it throws the following error when trying to save the document.
'This purchase order cannot be associated with an intercompany entity and used for Cross-Subsidiary Transaction. Please remove association to the intercompany entity from this Purchase Order or uncheck the Allow Cross-Subsidiary Receipt checkbox for this Purchase Order'
Here is the shipping item.
On the PO, I cannot find the Allow Cross-Subsidiary Receipt checkbox, nor in the customization. I have CROSS-SUBSIDIARY TRANSACTION preset to unchecked and cannot be interacted with, but I don't know if that's correct as it doesn't fix the issue either.
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