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Discover new innovations across NetSuite with 2026 Release 2
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Warehouse Role - No discount on Invoices
We enclose invoices with each shipment, but when invoices are printed from the Warehouse Role, discounts do not show up at all and the invoice total is incorrect. These discounts do appear when the invoice is viewed or printed from any other role.
The process that creates this problem is:
1.) Shipping>Shipping>Print Packing Slips
2.) Change Packing Slip Form to "Standard Product Invoice"
3.) Check marks in the Slips to be printed and clip Print button.
4.) PDF File printer output is generated -- but the total does not reflect the required discounts.
Can anyone help me correct this problem?
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