To sync Item Standard price and Transfer Price on the item record

AI generated answer (using internal Slack threads):

To sync Item Standard price and Transfer Price on the item record, you can follow these steps: 1. First, ensure that the 'Use Item Cost as Transfer Cost' field is checked on your intercompany transfer order. This should ideally pull in the item cost, but if it's pulling the transfer price instead, you might need to remove the transfer price. 2. If the transfer price is removed and the item cost is still not being used, you might need to check your inventory costing preferences. These can be found in Set Up > Accounting > Inventory Costing Preferences. Make sure the costing preference is set to 'after transaction entry'. 3. If you want to bring the standard cost of the item on the purchase order, you can link the data from the item record onto a transaction column on the purchase order. If the standard cost field is not available to map on the transaction column, it might be because it's located on the location sublist on the item record under Purchase/Inventory > Location > standard cost. 4. You can also script some client-side logic on page init to validate that the item is costed correctly, if that functionality is not natively done. 5. For the average cost, it gets triggered based on your inventory costing preferences. If you've created a transfer order from one location to another, and the receiving location doesn't have a location average cost, it might be because it's the first transaction for that location. The location average cost is calculated systematically based on your inventory costing preferences. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******