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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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.
How to create Non-Posting Vendor Credit and track Vendor Credit Request?
Hello,
What's the best way to track vendor credit request until the vendor approves the credit to our account if we are NOT returning the products back?
VRMA works if we are returning the products backs. Any VRMA in "Pending Credit" status is an indication that we are currently waiting for our vendors to receive the products and approve the credit.
What about if we are NOT returning the products back? Creating a VRMA using Expenses instead of Items works, but we lose the ability of tracking items that we are requesting credits of. We don't want to create Bill Credit yet because it's going to impact vendor's balance even if we don't apply it to Bill Payment.
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