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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
Why is CSV imported Purchase Order in Pending Bill Status?
We are importing open purchase orders from an external solution and expect they will all import in an Open status. What we are finding is that some are set to a Pending Bill status, which doesn't allow the PO to be properly received. In addition, they can't be moved back to an Open status so we can do the receipt process.
On import there are no differences in data values that I can see that might trigger a status change. We are using Advanced Receiving, if that might have some impact.
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