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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Purchase Order using last rate used when item has no purchase price
Good day all. We have several "generic" items that don't' have specific vendors or prices tied to them. As an example, a service item (such as "Cleaning of Parts") that we don't populate the vendor list for.
When we add an item to a PO the first time, the "rate" is 0.00 and needs to be manually input. After that initial use however, NetSuite always brings in the last purchase price as the rate.
Is there a way to change this functionality so items with no Rate or Vendor tied to them come in with a $0.00 rate each time?
Thanks.
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