is there a way to stop netsuite from converting the purchase price to the base currency in purchase order

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that there isn't a direct way to stop NetSuite from converting the purchase price to the base currency in a purchase order. The system is designed to handle transactions in different currencies and convert them to the base currency of the subsidiary. However, there are a few workarounds that were suggested: 1. One suggestion was to set the price level to custom, but it was clarified that there is no price level on purchase orders. 2. Another suggestion was to leave the Base Price empty. The system should then pull from Supplier Price > Purchase Price > Last Purchase Price > Base Price. 3. It was also suggested that a script might be necessary to achieve this, but no specific script was provided in the conversations. Please note that these are workarounds and may not work in all scenarios. It's recommended to test these methods thoroughly before implementing them in a live environment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******