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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Why is the rate on POs changing to Last Purchase Price when Vendor is edited?
Hi Gurus!
Today we uploaded a PO via CSV, and the wrong vendor was used. When we went to edit the PO to the correct vendor, once the vendor was changed, all the rates for each line automatically updated to what seems to be the Last Purchase Price.
This is inconvenient as it meant we had to take the time to either manually change each line's rate, or delete the PO and just upload a fresh CSV with the accurate vendor, as opposed to just being able to change the vendor in the UI.
Is there a reason this is occurring? How can we prevent the rate changing to the Last Purchase Price when the vendor is updated?
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