Item Fields

These fields are added to item records to control how QMC treats each item. Track Sales Cost enables sales-cost tracking (sourced onto transaction lines), Landed Cost Category classifies landed-cost items, and LC COGS Account / LC Variance Account set the GL accounts used when posting landed-cost variances.

Field Name	Field ID	Field Help	Field Type
LC COGS Account	custitem_fq_apm_lc_cogs_account_lst	This account is used when posting variances for landed costs to the COGS account.	Select
Landed Cost Category	custitem_fq_apm_lc_cost_category_lst	Landed Cost Category refers to the classification of various types of expenses included in the total landed cost of goods. This category is linked directly to each landed cost item, indicating the nature of the cost, such as freight, duties, taxes, or insurance. Assigning a category to landed cost items helps in organizing and tracking expenses more efficiently, enabling more accurate cost analysis and financial reporting.	Select
LC Variance Account	custitem_fq_apm_lc_var_account_lst	This account is used when posting variances for landed costs to the variance account.	Select
Track Sales Cost	custitem_fq_apm_sc_track_cb	Check this box to track sales costs associated with this item.	Check Box