When billing a PO, my vendor bill's item rate is not being set to the rate of the line on the PO; it looks like it is taking PO Amount / PO Qty to re-calculate the rate, even though I have the "Use Purchase Order Rate on Bills" accounting preference on. Can anyone confirm this is intended? I'm about to open a support case with NetSuite because I cannot find any supporting documentation for this. It's screwing up our VB Approval Matching Workflow.