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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
Purchase Order Type
Hey all you Suite People. I need some insight from people that have been doing this longer than I.
We are looking to implement a Purchase Order Type field on our PO's. Currently, the types we want are Production, Sample, Tooling and Services. We then want to segregate the items that can go on these types by class, and in the case of Production and Sample, by another field called vendor status (full list below). Vendor status is currently on the PO form and PO type will be when I'm done. Item Class is not currently but I can add it if I need to for this to work.
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