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.
Once these steps are complete, the issue should be resolved, and your preferred landed cost template will automatically load on your purchase orders again.
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