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• New NetSuite Prompt Studio Contest
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Check out this thread to learn more!
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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?
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