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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 add Vendor Bill in column next to related Item receipt in a Transaction Detail Report?
I'm sure this question has been asked before, but can't find the answer. I have created a transaction detail report for the general ledger by customising and adding fields from the "transactions" field set. The two field sets available are "transactions" and "active account by type". One of the columns is "document number" which picks up the related document id. Since we use PO's and receive against them, we get item reciept numbers (starting with IR) that are associated with the booked transaction value. I also have a "Created from" column where if the IR originated from a PO, the
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