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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.
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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