Hi everyone. I have come across a very weird situation. When I open in edit mode a bill that has item lines and no expenses, if I change the vendor, the amount in the lines gets recalculated, changing the amount of the bill. Has anyone comes across this? Is there any reason why, upon changing the vendor, the lines’ amount should change too? I have tested this in different environments, and not all of the environments share the same scripts, so I’m assuming that this is some NetSuite logic that I don’t really grasp…

I have also experienced this.

The vendors may have pricing schedules or preferred pricing on the Item record (Vendors Sublist)

I’ve investigated those possibilities. We don’t have pricing schedules or purchase prices set. The only one that seems to make any sense is the preferred pricing, but we need to investigate it further. So thanks for the suggestion!!

Also possibly the Vendor has an account listed on the financial tab of the vendor record?