Vendors, Purchasing, and Receiving SuiteApps

Following are the 2026.1 vendors, purchasing, and receiving enhancements to SuiteApps:

SuiteProcurement Enhancements

The following enhancements have been added to the SuiteProcurement SuiteApp:

• Order Requisitions can now contain multiple vendors. See Adding Items to an Existing SuiteProcurement Purchase Request or Requisition for more information.

• You can now generate partial item receipts in SuiteProcurement. Previously, you can only receive all items and create complete item receipts. See Receiving Items and Generating Item Receipts for more information.

• You can now configure the default item and expense categories to be used if the specific mapping is not available. See Setting up Default Item and Expense Categories for more information.

• The item description is now included in the outbound Purchase Order document.

• The issue where the Total Amount gets erroneously doubled in purchase orders and requisitions has been fixed.

• The issue where purchase order details are not sent has been fixed. This issue occurs when a purchase order is approved and approval routing is disabled.

General Notices