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How to prevent prices from changing when the vendor is updated on a purchase order
The scenario is we have created a purchase order, whether from a sales order or from scratch, and then we learn that we need to change the vendor on the PO. On changing the vendor, all the prices change, seeming to revert to the Purchase Price on the item record. How can we prevent this?
It costs a lot of time to fix the prices again, especially on a large PO, and many of our items can be bought from multiple vendors, so this situation is fairly common.
We are new to Netsuite, so maybe we missed a preference or setting? Any help would be greatly appreciated!
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