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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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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.
What happens to the Purchase Price when Preferred Vendor is unchecked?
I've set a purchase price in our Sandbox on an item; $2000.
Cost Estimate Type is 'Purchase Price'
Item Defined Cost is '$2000'
I have a preferred vendor set with price '$1000'
I've checked recent purchase orders, last purchase price, adjustments, transfers, receipts and bills... and nothing resembles the dollar value that overwrites the Purchase Price when I uncheck the 'Preferred' box in the vendor sublist. The purchase price changes from $2000 to $20.83.
When the preferred box on the vendor sublist is unchecked, what happens to the Purchase Price - where does the new value come from?
------ So here's more info based on testing today ------
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