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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ 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
Bill Credit with No Inventory Impact? How to?
This seems like we're missing something obvious. Here is scenario.
1. PO placed with Vendor for inventory item.
2. Vendor sends Bill
3. We pay vendor Bill
4. Vendor never actually ships product (so there is no item receipt)
5. Vendor sends Credit Memo
6. When we try to enter the Bill Credit, it requires inventory details - there should be no inventory impact.
How do you all handle this situation? Create a "miscellaneous item" part # that doesn't have inventory impact? I'd like to think there's an obvious feature to separate the inventory impact from the Bill Credit so that our credit contains the actual item in question.
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