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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
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■ Release Preview Guide
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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
Is it possible to have default Item for Vendors?
Hi There
- Is it possible to default an item on a vendor bill?
For example on Company ABC's vendor record, there is an item (widget 123) set to be used by default on all purchase orders and vendor bills generated for this vendor
2 Unrelated to 1., I have noticed behaviour in an account where once a particular rate is used for the first time for an item on a vendor bill (with the custom price level), that rate will always be auto populated whenever you create a new vendor bill for any vendor vendor.
Is there a way to turn off this behaviour?
0