Version: eXtendPS-DE 1.2.6 and above
Audience: User
If Your NetSuite Account Supports Multiple Currencies
If you're using eXtendPS-DE with a NetSuite account that supports multiple currencies, the "Purchase Price" in the vendor sublist will be set for the currencies that are enabled on the related vendor record. You can manage these settings in NetSuite at Financial → Currencies on the vendor record.
The "Purchase Price" field on the item record header will use the primary currency linked to the vendor. You can manage this setting in in the "Primary Currency" field on the vendor record.
Important Note: For this to work properly, the currencies must be correctly mapped between NetSuite and PromoStandards. Your NetSuite Administrator can do this on the eXtendPS-DE Setup screen, under the Currency Mapping subtab. Please reach out to your NetSuite Administrator for more information about the mappings for your account.
If Your NetSuite Account Does Not Support Multiple Currencies
If you're using eXtendPS-DE with a NetSuite account that doesn't support multiple currencies, the 'Purchase Price' will use the currency set up on the eXtendPS-DE Setup screen. This is applicable for both the vendor sublist and the item record header. To understand more about your account's configured currency, please get in touch with your NetSuite Administrator.