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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
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!
Bill Capture Question
My customer has non-inventory items for resale and is currently implementing Bill Capture. They asked what happens if the amounts on the Purchase Order (PO) do not match those on the Vendor Bill.
I tested two scenarios:
- One where the PO amount is less than the Vendor Bill
- One where the PO amount is greater than the Vendor Bill
In both cases, the system creates the Vendor Bill successfully and marks the PO as Fully Billed, regardless of the amount difference. Additionally, the GL impact reflects the amount on the Vendor Bill, not the PO.
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