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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.
Register Now
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.
Running Reports to extract the true supplier for AICJE
Hi there,
Is there a way to bring in the true vendor record when running reports for advanced intercompany records?
We are using the shared vendor functionality to recharge costs to another subsidiary, but if we wanted to interrogate this information, the data is pretty bad - the narration says "system generated from vendbillXXX". Is there a way to source and bring in the original vendor record that was recorded on the vendor bill in reports? I created a custom body field called vendor and its sourcing from the bill transaction list but I cant figure out how to get this to feed into reports. Otherwise are there alternate methods via script or workflow to get this data to flow
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