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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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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
Restrict Changing Terms When Inputting a Vendor Bill
Today it seems when inputting a vendor bill, the terms is defaulted to the terms defined within the vendor record.
Is there a method to restrict or warning when the user makes a change to the defaulted value retreive from the vendor record ?
I have checked into Invoice and Accounting preferences and other areas and did not see any type of setting that can be enabled. Thoughts ?
thank you
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