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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
■ 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
How to link Purchase Orders?
Hi Guru's
I am trying to find better visibility in our purchase order process. If I order an inventory item "widget" from Vendor "A" on PO-1234, and we are paying for the freight, duty, and customs charges, we are using landed cost templates. This takes care of the costs being applied to the items correctly.
There are a couple of issues I have:
- We are not paying Vendor "A'" for those charges. We are manually creating invoices to different vendors "freight" "duty" & "customs". There does not seem to be a way to automate this that I am aware of.
- We constantly run into scenarios where PO-1234 is billed, but we are still waiting for an invoice from "Freight" or "Duty". Because neither is directly connected to PO-1234, it makes it a very manual process to figure out what still needs to be done on an order.
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