Transaction Line Fields

These line-level fields are added to transaction item lines. Track Landed Cost / Track Sales Cost are sourced from the item record and decide whether a line is costed; the Transaction Landed/Sales Cost fields link the line back to the cost record QMC created for it.

Field Name	Field ID	Field Help	Field Type
Transaction Landed Cost	custcol_fq_apm_lc_ref_lst	Associate the transaction line with the transaction landed cost (if the line is added for landed costs).	Select
Track Landed Cost	custcol_fq_apm_lc_track_cb	If this is checked, landed costs will be applied to the item This is sourced from the item record.	Check Box
Transaction Sales Cost	custcol_fq_apm_sc_ref_lst	Associates the transaction line with the transaction sales cost record (if the item on the transaction line is added set to track for sales costs and Sales Cost Processing is Enabled).	Select
Track Sales Cost	custcol_fq_apm_sc_track_cb	If this is checked, sales costs will be applied to the item. This is sourced from the item record.	Check Box