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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.
Tax Code on PO
Hi team,
All purchase orders will always default to a vendor, but more than one vendor can make the same product so sometimes our users have to change the vendor on the PO to match the work order.
If the default vendor does not pay GST the PO will reflect the correct tax code, BUT if the new vendor that is manually changed on the PO does pay GST, then the tax code is not updated which means the price on the PO is incorrect. If not picked up by a production team member it causes issues for our accountant when she goes to pay the vendor.
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