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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.
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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.
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.
Why is the rate on POs changing to Last Purchase Price when Vendor is edited?
Hi Gurus!
Today we uploaded a PO via CSV, and the wrong vendor was used. When we went to edit the PO to the correct vendor, once the vendor was changed, all the rates for each line automatically updated to what seems to be the Last Purchase Price.
This is inconvenient as it meant we had to take the time to either manually change each line's rate, or delete the PO and just upload a fresh CSV with the accurate vendor, as opposed to just being able to change the vendor in the UI.
Is there a reason this is occurring? How can we prevent the rate changing to the Last Purchase Price when the vendor is updated?
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