why isn't the updated rate for a vendor on an item record pulling up correctly on the purchase order?

AI generated answer (using internal Slack threads):

****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ****** The issue you're experiencing with the updated rate for a vendor on an item record not pulling up correctly on the purchase order could be due to the fact that the Purchase Price under the Vendor on the item record has not been updated. In NetSuite, the Purchase Price for an item is vendor-specific. This means that if you have multiple vendors for a single item, each vendor can have a different purchase price. When you create a Purchase Order, NetSuite pulls the Purchase Price from the vendor record on the item, not the general item record itself. Therefore, to resolve this issue, you should ensure that you have updated the Purchase Price under the Purchasing/Inventory tab for the specific vendor on the item record. Once this is done, the updated rate should pull up correctly when you create a new Purchase Order for that vendor.