---
description: >-
 This process is for  updating a PO when the vendor Price is blank or Incorrect
 (with many decimal  place value?
---

How to Update Vendor Price in  NetSuite

1. Open NetSuite and paste the SKU into the search bar.
2. Click the SKU and hit edit. Ex. EVLBNCLTGRYMSH

3. Under the Classification Tab, Add the Subsidiary Bloom & Grow Holdings Limited by holding the ctrl button, Click the Subsidiary, press Okay in the pop-up window, and then save the record.

Note: Avoid removing the existing Subsidiaries in the record.

4. After saving the record, the Vendor Price should be filled with values according to the running script. (Ex. A before the update, Ex. B after adding the Subsidiary Bloom & Grow Holdings Limited.

Take note: The script only runs if the Vendors Source Price is present in the Vendors Tab ( the US Dollar  currency)