NSC | Preferred Landed Cost template Is Not Loading on a Purchase Order

Scenario

User is experiencing an issue where their preferred landed cost template is not loading on a purchase order.

Solution

Below is a step-by-step guide to resolve the issue and ensure your landed cost template populates automatically on purchase orders again:

• Navigate to Scripted Records:
  In your system, go to Customizations > Scripting > Scripted Records.
• Select Purchase Order:
  From the list of scripted records, click on "Purchase Order".
• Go to the Client Script Tab:
  On the Purchase Order scripted record page, locate and select the Client Script Tab.
• Deploy the Script:
  Find the script named "SCM LC Transactions CS" (part of the SCM Bundle) and deploy it.