How to fix the issue that order requisition rate source from item price instead of rate from requisition?

AI generated answer (using internal Slack threads):

The issue you're experiencing, where the order requisition rate is sourced from the item price instead of the rate from the requisition, could be due to the way your NetSuite system is set up. In NetSuite, the rate on the "Order Requisitions" screen is typically derived from the related item record. If the Purchase Price field on the item record is left blank, NetSuite will default to showing the most recent purchase price for that item. If you want to ensure that the rate is sourced from the requisition instead, you may need to enter a specific value in the Purchase Price field, such as zero. However, it's important to note that the behavior of the rate field can also be influenced by the item type and subtype. For example, purchase items typically do not allow you to modify the rate. If you're seeing discrepancies in the behavior of the rate field, such as it being editable in some cases and not in others, this could be due to differences in the item types being used. If you're seeing the rate field on an item receipt being blank even though a rate is populated at the PO line level, this could be due to a customization in your NetSuite system. The rate on an item receipt is natively derived from the PO rate, so if this isn't happening, it could be due to a script or workflow that's altering this behavior. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******