in order requisition page, how to use rate from PR instead of purchase price from item master ?

AI generated answer (using internal Slack threads):

In NetSuite, the "Order Rate" in the "Order Requisitions" screen is typically derived from the related item record. If the Purchase Price field is left blank, the system will default to showing the most recent purchase price for that item. If you want to display a zero rate, you should explicitly enter zero in the Purchase Price field. However, if you want to use the rate from the Purchase Requisition (PR) instead of the purchase price from the item master in the Order Requisition page, you might need to customize this behavior. This could potentially be achieved through scripting, but it's important to note that this would be a complex customization and would require a deep understanding of NetSuite's architecture and SuiteScript API. Unfortunately, there's no native way to achieve this in NetSuite without customization. You might need to create a script that fetches the rate from the PR and updates the "Order Rate" field on the Order Requisition page accordingly. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******