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Get Preferred Vendor Purchase Price Value in mass update script
What I'm looking to do is explained in post subject. I'm modifying our sales price setting script. We want to use the preferred vendor purchase price (item > purchasing/inventory subtab > vendors subtab > purchase price) for our new pricing strategy. I can't figure out how to get this value in my script. I called netsuite support and they said the vendors subtab isn't exposed for scripting so it's not possible, but I can't believe that's true. Any ideas?
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