the standard cost field is missing on the item record

AI generated answer (using internal Slack threads):

The standard cost field is typically found on the item record under Purchase/Inventory > Location > standard cost. However, it seems like you're unable to find it on the transaction column to map it to a purchase order. This might be due to the fact that the standard cost field is location-specific and might not be directly linkable to a transaction column on the purchase order. In the case of the standard cost not being visible on the Vendor Bills transaction column, it's usually sourced from the item record on the accounting subtab. If it's not visible, it might be due to form customization settings or feature enablement. If you're dealing with a large number of standard cost records that need to be deleted, a Suitelet script could be a potential solution. However, it's important to note that this approach requires careful consideration and planning, as it involves scripting on record types. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******