Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Items bought in one currency and sold in another - Field Currencies
We sell goods in GBP (we are based in the UK)
We purchase a few items in Europe and elsewhere.
If a Vendor is set to EURO, and the Preferred Vendor Purchase Price is set to EURO, how are all other Item Cost and Price fields set?
The Purchase Price field on the body of the Item record (Field ID: cost) specifically states in the Help Text that this is in the Currency of the Preferred Vendor ( so in this case in EURO)
But what about Average Cost, Last Purchase Price, Transfer Price - are these in the Vendor currency or GBP?
0