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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
Drop Ship using different Sales vs Purchase units?
Company Z uses drop ship items exclusively. They sell in packs of 5 or 10 for some items to their customers as the primary sale unit but purchase these items as single eaches from their vendors as the primary purchase unit. When a SO is created for 5 x 10packs the associated PO is issued for 5 x 10packs, not the 50 eaches that should be requested based on the item primary purchase unit.
There was an old thread on this topic - has a fix been found for this bug or do we need to create a workflow to convert the primary sale unit to the purchase unit? Thnx
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