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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
We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
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.
Is there a way to specify a default email address for approved transactions being sent to suppliers
Currently, we are using Flexi Approvals and based on the group settings; we expect on approval, transactions to be sent from a specific email address.
We have created a bogus employee record with the email address we want to send from, and for everything except the email sent externally, this works.
EG When a Purchase order is approved, an email is sent from the bogus employee to internal recipients, but the email sent to the Supplier goes from the CFO of the company as last approver.
Needless to say, this is causing some considerable noise, the CFO is not keen on aswering supplier queries :)
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