currency USD - no exchange rate it's a non inventory item - there's no costing method It’s a non inventory item So Why this discrepency before? • SO : rate is 0.27 • PO : rate is 0.24 , with one rate showing as 0.20196 • the same items are on the PO & SOs they have their SOs & POs linked when i select the item at a new line , then it shows the 0.24

AI generated answer (using internal Slack threads):

The discrepancy in the rates between the Sales Order (SO) and Purchase Order (PO) could be due to several reasons. 1. Currency Exchange Rate: If the transactions are in different currencies, the exchange rate could cause the discrepancy. However, you mentioned that the currency is USD and there's no exchange rate involved. 2. Pricing Levels: If the item has different pricing levels set up for different types of transactions or customers, this could cause a difference in the rates. 3. Manual Override: In some cases, the rate on the transaction line could have been manually overridden, causing a difference from the standard rate of the item. 4. Rounding Issues: NetSuite sometimes has rounding issues when dealing with large quantities and small rates. This could potentially cause a discrepancy in the rates. 5. Unit of Measure: If the item has a unit of measure set up, and the unit on the SO is different from the unit on the PO, this could cause a difference in the rates. Without more information, it's hard to pinpoint the exact cause of the discrepancy. You might want to check the item record, the SO, and the PO to see if any of the above factors are at play. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******