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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.
Can you select a Vendor on a Requisition which is not a Preferred Vendor of the Item?
My team is just getting on Requisitions. We have some items set as non inventory items for purchase set to hit specific GL account, and named after those accounts for convenience. When we only used POs we could choose any vendor at the header level and then enter these items at the line level. Now that we are starting to build out our Req forms, we see that at the line level, we need to choose a vendor from a dropdown which only includes vendors associated on the item record, which is none.
Looking for a way to get around this and still be able to choose any vendor with these non-inventory items at the line level. Do I really need to add every vendor to each of these items in order to make this work?
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