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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 show Vendor Info on printed Purchase Order?
I have maybe 50 vendors and have issued hundreds of POs, but one isn't showing on POs.
I have a new Vendor with company address, primary contact, and so far as I can tell, the same simple and complete setup as everything else. This is the only vendor I have ever had an issue with, and it's happened on 2 POs (nobody mentioned it on the last one).
But the Vendor name/address isn't showing on the PO. Any idea how I can get this vendor to display?
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