Discussions
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 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
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Commit Orders Page
Anybody using it (rather than commit on transaction)? Any stories / tips to share?
We have historically committed on transaction (expected ship date) but as a very seasonal business we encounter periods with huge volumes of sales orders with delivery dates 6-8 months out in the future. These "first in" orders tend to block commitment of shorter lead Sales Orders for the same items.
Looks like switching to Commit Orders Page would allow me to "initialize" say the next four months and then keep committing "month 5" (or even week 17) on a rolling basis.
We currently use a custom script that basically uncommits/recommits virtually everything. It works but can take 20 hours to run at peak Sales Order loads (takes less than an hour "off season").