# Custom Records

## Record Types

### Demand Order FQ

<table data-header-hidden data-full-width="true"><thead><tr><th width="301"></th><th></th></tr></thead><tbody><tr><td>cseg_fq_setup_oo</td><td>This Segment tracks a Demand Order from estimate through to the final sale for analysis.</td></tr><tr><td>customrecord_cseg_fq_setup_oo</td><td></td></tr></tbody></table>

<table data-full-width="true"><thead><tr><th width="176">Field Name</th><th width="372">Field ID</th><th>Field Help</th><th width="109">Field Type</th></tr></thead><tbody><tr><td>Amount (Base Currency)</td><td>custrecord_fq_setup_oo_amt_basecur_flt</td><td>This is the amount from the transaction in base currency.</td><td>Float</td></tr><tr><td>Amount (Subsidiary Currency)</td><td>custrecord_fq_setup_oo_amt_subscur_flt</td><td>This is the amount from the transaction in subsidiary currency.</td><td>Float</td></tr><tr><td>Amount (Transaction Currency)</td><td>custrecord_fq_setup_oo_amt_transcur_flt</td><td>This is the amount from the transaction.</td><td>Float</td></tr><tr><td>Base Currency</td><td>custrecord_fq_setup_oo_base_curr_lst</td><td>This is the base currency of the NetSuite account.</td><td>Select</td></tr><tr><td>Base Exchange Rate</td><td>custrecord_fq_setup_oo_base_exrate_flt</td><td>This is the exchange rate between source transaction and base currency.</td><td>Float</td></tr><tr><td>Class</td><td>custrecord_fq_setup_oo_class_lst</td><td>This is the class on the source transaction.</td><td>Select</td></tr><tr><td>Date</td><td>custrecord_fq_setup_oo_date_dt</td><td>This is the date of the source transaction.</td><td>Date</td></tr><tr><td>Department</td><td>custrecord_fq_setup_oo_department_lst</td><td>This is the department on the source transaction.</td><td>Select</td></tr><tr><td>Entity</td><td>custrecord_fq_setup_oo_entity_lst</td><td>This is the entity on the source transaction.</td><td>Select</td></tr><tr><td>Location</td><td>custrecord_fq_setup_oo_location_lst</td><td>This is the location on the source transaction.</td><td>Select</td></tr><tr><td>Net Amount</td><td>custrecord_fq_apm_oo_scamt_net_flt</td><td>This is the Net Amount.</td><td>Float</td></tr><tr><td>Net Amount (Base Currency)</td><td>custrecord_fq_apm_oo_scamt_net_bc_flt</td><td>This is the Net Amount in Base Currency.</td><td>Float</td></tr><tr><td>Net Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_oo_scamt_net_sc_flt</td><td>This is the Net Amount in Subsidiary Currency.</td><td>Float</td></tr><tr><td>SC Billed Amount</td><td>custrecord_fq_apm_oo_scamt_billed_flt</td><td>This is the Sales Cost Billed Amount.</td><td>Float</td></tr><tr><td>SC Billed Amount (Base Currency)</td><td>custrecord_fq_apm_oo_scamt_billed_bc_flt</td><td>This is the Sales Cost Billed Amount in Base Currency.</td><td>Float</td></tr><tr><td>SC Billed Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_oo_scamt_billed_sc_flt</td><td>This is the Sales Cost Billed Amount in Subsidiary Currency</td><td>Float</td></tr><tr><td>SC Budgeted Amount</td><td>custrecord_fq_apm_oo_scamt_budget_flt</td><td>This is the Sales Cost Budgeted Amount.</td><td>Float</td></tr><tr><td>SC Budgeted Amount (Base Currency)</td><td>custrecord_fq_apm_oo_scamt_budget_bc_flt</td><td>This is the Sales Cost Budgeted Amount in Base Currency.</td><td>Float</td></tr><tr><td>SC Budgeted Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_oo_scamt_budget_sc_flt</td><td>This is the Sales Cost Budgeted Amount in Subsidiary Currency.</td><td>Float</td></tr><tr><td>SC Variance Amount</td><td>custrecord_fq_apm_oo_scamt_var_flt</td><td>This is the Sales Cost Variance Amount.</td><td>Float</td></tr><tr><td>SC Variance Amount (Base Currency)</td><td>custrecord_fq_apm_oo_scamt_var_bc_flt</td><td>This is the Sales Cost Variance Amount in Base Currency.</td><td>Float</td></tr><tr><td>SC Variance Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_oo_scamt_var_sc_flt</td><td>This is the Sales Cost Variance Amount in Subsidiary Currency.</td><td>Float</td></tr><tr><td>Source Transaction</td><td>custrecord_fq_setup_oo_source_lst</td><td>This is the source transaction.</td><td>Select</td></tr><tr><td>Subsidiary</td><td>custrecord_fq_setup_oo_subsidiary_lst</td><td>This is the source transaction subsidiary.</td><td>Select</td></tr><tr><td>Subsidiary Currency</td><td>custrecord_fq_setup_oo_subs_cur_lst</td><td>This is the currency from the subsidiary.</td><td>Select</td></tr><tr><td>Subsidiary Exchange Rate</td><td>custrecord_fq_setup_oo_subs_exrate_flt</td><td>This is the exchange rate between source transaction and the subsidiary (1 / exchange rate).</td><td>Float</td></tr><tr><td>Transaction Currency</td><td>custrecord_fq_setup_oo_currency_lst</td><td>This is the currency on the source transaction.</td><td>Select</td></tr><tr><td>Transaction Exchange Rate</td><td>custrecord_fq_setup_oo_exchange_rate_flt</td><td>This is the exchange rate on the source transaction.</td><td>Float</td></tr></tbody></table>

### Demand Order Line FQ

<table data-header-hidden data-full-width="true"><thead><tr><th width="296"></th><th></th></tr></thead><tbody><tr><td>cseg_fq_setup_ool</td><td>This Segment tracks a Demand Order from estimate through to the final sale for analysis.</td></tr><tr><td>customrecord_cseg_fq_setup_ool</td><td></td></tr></tbody></table>

<table data-full-width="true"><thead><tr><th width="184">Field Name</th><th width="382">Field ID</th><th>Field Help</th><th width="109">Field Type</th></tr></thead><tbody><tr><td>Amount (Base Currency)</td><td>custrecord_fq_setup_ool_amt_basecur_flt</td><td>This is the amount from the transaction in base currency.</td><td>FLOAT</td></tr><tr><td>Amount (Subsidiary Currency)</td><td>custrecord_fq_setup_ool_amt_subscur_flt</td><td>This is the amount from the transaction in subsidiary currency.</td><td>FLOAT</td></tr><tr><td>Amount (Transaction Currency)</td><td>custrecord_fq_setup_ool_amt_transcur_flt</td><td>This is the amount from the transaction.</td><td>FLOAT</td></tr><tr><td>Base Currency</td><td>custrecord_fq_setup_ool_base_curr_lst</td><td>This is the base currency of the NetSuite account.</td><td>SELECT</td></tr><tr><td>Base Exchange Rate</td><td>custrecord_fq_setup_ool_base_exrate_flt</td><td>This is the exchange rate between source transaction and base currency.</td><td>FLOAT</td></tr><tr><td>Class</td><td>custrecord_fq_setup_ool_class_lst</td><td>This is the class on the source transaction.</td><td>SELECT</td></tr><tr><td>Demand Order</td><td>custrecord_fq_setup_ool_oo_lst</td><td>This is the Demand Order.</td><td>SELECT</td></tr><tr><td>Department</td><td>custrecord_fq_setup_ool_department_lst</td><td>This is the department on the source transaction.</td><td>SELECT</td></tr><tr><td>Entity</td><td>custrecord_fq_setup_ool_entity_lst</td><td>This is the entity on the source transaction.</td><td>SELECT</td></tr><tr><td>Item</td><td>custrecord_fq_setup_ool_item_lst</td><td>This is the item on the source transaction.</td><td>SELECT</td></tr><tr><td>Line ID</td><td>custrecord_fq_setup_ool_lineid_int</td><td>This displays the line ID. This is auto generated by the system.</td><td>INTEGER</td></tr><tr><td>Line Unique Key</td><td>custrecord_fq_setup_ool_lnuniqkey_int</td><td>This displays the line unique key. This is auto generated by the system.</td><td>INTEGER</td></tr><tr><td>Location</td><td>custrecord_fq_setup_ool_location_lst</td><td>This is the location on the source transaction.</td><td>SELECT</td></tr><tr><td>Net Amount</td><td>custrecord_fq_apm_ool_scamt_net_flt</td><td>This is the Net Amount.</td><td>FLOAT</td></tr><tr><td>Net Amount (Base Currency)</td><td>custrecord_fq_apm_ool_scamt_net_bc_flt</td><td>This is the Net Amount in Base Currency.</td><td>FLOAT</td></tr><tr><td>Net Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_ool_scamt_net_sc_flt</td><td>This is the Net Amount in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>Net Rate</td><td>custrecord_fq_apm_ool_scrat_net_flt</td><td>This is the Net Rate.</td><td>FLOAT</td></tr><tr><td>Net Rate (Base Currency)</td><td>custrecord_fq_apm_ool_scrat_net_bc_flt</td><td>This is the Net Rate in Base Currency.</td><td>FLOAT</td></tr><tr><td>Net Rate (Subsidiary Currency)</td><td>custrecord_fq_apm_ool_scrat_net_sc_flt</td><td>This is the Net Rate in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>Quantity</td><td>custrecord_fq_setup_ool_qty_flt</td><td>This is the quantity on the transaction.</td><td>FLOAT</td></tr><tr><td>Quantity Fulfilled</td><td>custrecord_fq_setup_ool_qty_fulfill_flt</td><td>This is the quantity fulfilled on the transaction.</td><td>FLOAT</td></tr><tr><td>Quantity Invoiced/Credited</td><td>custrecord_fq_setup_ool_qty_invcred_flt</td><td>This is the quantity invoiced/credited on the transaction.</td><td>FLOAT</td></tr><tr><td>Rate (Base Currency)</td><td>custrecord_fq_setup_ool_rate_basecur_flt</td><td>This is the rate from the transaction in base currency.</td><td>FLOAT</td></tr><tr><td>Rate (Subsidiary Currency)</td><td>custrecord_fq_setup_ool_rate_subscur_flt</td><td>This is the rate from the transaction in subsidiary currency.</td><td>FLOAT</td></tr><tr><td>Rate (Transaction Currency)</td><td>custrecord_fq_setup_ool_rate_trancur_flt</td><td>This is the rate from the transaction currency.</td><td>FLOAT</td></tr><tr><td>SC Billed Amount</td><td>custrecord_fq_apm_ool_scamt_bill_flt</td><td>This is the Sales Cost Billed Amount.</td><td>FLOAT</td></tr><tr><td>SC Billed Amount (Base Currency)</td><td>custrecord_fq_apm_ool_scamt_bill_bc_flt</td><td>This is the Sales Cost Billed Amount in Base Currency.</td><td>FLOAT</td></tr><tr><td>SC Billed Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_ool_scamt_bill_sc_flt</td><td>This is the Sales Cost Billed Amount in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>SC Budgeted Amount</td><td>custrecord_fq_apm_ool_scamt_budg_flt</td><td>This is the Sales Cost Budgeted Amount.</td><td>FLOAT</td></tr><tr><td>SC Budgeted Amount (Base Currency)</td><td>custrecord_fq_apm_ool_scamt_budg_bc_flt</td><td>This is the Sales Cost Budgeted Amount in Base Currency.</td><td>FLOAT</td></tr><tr><td>SC Budgeted Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_ool_scamt_budg_sc_flt</td><td>This is the Sales Cost Budgeted Amount in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>SC Variance Amount</td><td>custrecord_fq_apm_ool_scamt_var_flt</td><td>This is the Sales Cost Variance Amount.</td><td>FLOAT</td></tr><tr><td>SC Variance Amount (Base Currency)</td><td>custrecord_fq_apm_ool_scamt_var_bc_flt</td><td>This is the Sales Cost Variance Amount in Base Currency.</td><td>FLOAT</td></tr><tr><td>SC Variance Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_ool_scamt_var_sc_flt</td><td>This is the Sales Cost Variance Amount in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>Source Transaction</td><td>custrecord_fq_setup_ool_source_tran_lst</td><td>This is the source transaction.</td><td>SELECT</td></tr><tr><td>Starting Rate</td><td>custrecord_fq_apm_ool_startrate_flt</td><td>The starting price for Sales Cost Calculations.</td><td>FLOAT</td></tr><tr><td>Starting Rate (Base Currency)</td><td>custrecord_fq_apm_ool_scrate_bc_flt</td><td>The starting price for Sales Cost Calculations in Base Currency</td><td>FLOAT</td></tr><tr><td>Starting Rate (Subsidiary Currency)</td><td>custrecord_fq_apm_ool_startrate_sc_flt</td><td>The starting price for Sales Cost Calculations in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>Subsidiary Currency</td><td>custrecord_fq_setup_ool_subs_cur_lst</td><td>This is the currency from the subsidiary.</td><td>SELECT</td></tr><tr><td>Subsidiary Exchange Rate</td><td>custrecord_fq_setup_ool_subs_exrate_flt</td><td>This is the exchange rate between source transaction and the subsidiary (1 / exchange rate).</td><td>FLOAT</td></tr><tr><td>Transaction Currency</td><td>custrecord_fq_setup_ool_currency_lst</td><td>This is the currency on the source transaction.</td><td>SELECT</td></tr><tr><td>Transaction Exchange Rate</td><td>custrecord_fq_setup_ool_exch_rate_flt</td><td>This is the exchange rate on the source transaction.</td><td>FLOAT</td></tr><tr><td>Units</td><td>custrecord_fq_setup_ool_units_lst</td><td>This is the units on the transaction.</td><td>SELECT</td></tr></tbody></table>

### FoodQloud Setup

<table data-header-hidden data-full-width="true"><thead><tr><th width="236"></th><th></th></tr></thead><tbody><tr><td>customrecord_fq_setup</td><td>This record is used to store setup for all FoodQloud-related modules and functionalities.</td></tr></tbody></table>

<table data-full-width="true"><thead><tr><th width="233">Field Name</th><th width="251">Field ID</th><th>Field Help</th><th width="144">Field Type</th></tr></thead><tbody><tr><td>Advanced Profitability Management End of Support Date</td><td>custrecord_fq_setup_apm_eosupport_dt</td><td>The date of end of support for the installed Setup App version.</td><td>DATE</td></tr><tr><td>Automatically Process Landed Cost Variance</td><td>custrecord_fq_setup_apm_autovariance_cb</td><td>If this is checked, when a Landed Cost Vendor Bill is processed , a script will compare the rates between the Vendor Bill and Item Receipt.&#x26;#xd;</td><td>CHECKBOX</td></tr><tr><td>Date of Last License Check</td><td>custrecord_fq_setup_date_license_dtt</td><td>The last date the license was checked by the system</td><td>DATETIMETZ</td></tr><tr><td>Default Landed Cost PO Creation Method</td><td>custrecord_fq_setup_apm_lccostpometh_lst</td><td>The Cost PO Creation Method defines the standard procedure for generating Purchase Orders (POs) for costs.</td><td>SELECT</td></tr><tr><td>Default Percentage Decrease Rate Calculation Method</td><td>custrecord_fq_setup_apm_sc_perdemeth_lst</td><td>Select the default value to use as the starting value when a Sales Cost is used to decrease the rate.</td><td>SELECT</td></tr><tr><td>Default Percentage Increase Rate Calculation Method</td><td>custrecord_fq_setup_apm_sc_perinmeth_lst</td><td>Select the default value to use as the starting value when a Sales Cost is used to increase the rate.</td><td>SELECT</td></tr><tr><td>Default Primary Landed Cost Variance Method</td><td>custrecord_fq_setup_apm_prilcvarmeth_lst</td><td>Select a Primary method for handling discrepancies between estimated and actual landed costs.</td><td>SELECT</td></tr><tr><td>Default Sales Cost Custom Price Handling Method</td><td>custrecord_fq_setup_apm_sc_cstprmeth_lst</td><td>This setting allows for the differentiation between custom pricing derived from customer master data and custom pricing set on a transaction by a user.  &#x26;#xd;</td><td>SELECT</td></tr><tr><td>Default Sales Cost PO Creation Method</td><td>custrecord_fq_setup_apm_sccostpometh_lst</td><td>The Cost PO Creation Method defines the standard procedure for generating Purchase Orders (POs) for costs.</td><td>SELECT</td></tr><tr><td>Default Sales Cost Processing Method</td><td>custrecord_fq_setup_apm_processmeth_lst</td><td>The FQ Sales Cost Processing defines strategy for processing the Sales Cost record when transacting.</td><td>SELECT</td></tr><tr><td>Default Secondary Landed Cost Variance Method</td><td>custrecord_fq_setup_apm_seclcvarmeth_lst</td><td>Select a Secondary method for handling discrepancies between estimated and actual landed costs. This is mandatory if the primary method is Update Inventory Cost (Open Period Only)</td><td>SELECT</td></tr><tr><td>Demand Order Transactions</td><td>custrecord_fq_setup_ooc_tran_mlst</td><td>Select the transactions to which Demand Orders will be generated.</td><td>MULTISELECT</td></tr><tr><td>Enable Demand Order Creation</td><td>custrecord_fq_setup_ooc_cb</td><td>Enable this feature to track inventory from estimate to invoicing using Demand Orders (a custom record/segment)</td><td>CHECKBOX</td></tr><tr><td>Enable Demand Order Line Creation</td><td>custrecord_fq_setup_oolc_cb</td><td>Enable this feature to track inventory from estimate to invoicing using Demand Order lines (a custom record/segment).</td><td>CHECKBOX</td></tr><tr><td>Enable Inventory Number Allocation</td><td>custrecord_fq_setup_eim_ina_cb</td><td>Enable this feature to allow inventory number allocation to transaction lines.</td><td>CHECKBOX</td></tr><tr><td>Enable Landed Costs</td><td>custrecord_fq_setup_apm_lc_cb</td><td>Enable this feature to enhance the standard NetSuite landed cost functionality.</td><td>CHECKBOX</td></tr><tr><td>Enable Sales Costs</td><td>custrecord_fq_setup_apm_sc_cb</td><td>Enable this feature to track sales costs in addition to the cost of goods sold.</td><td>CHECKBOX</td></tr><tr><td>Enable Supply Order Creation</td><td>custrecord_fq_setup_ioc_cb</td><td>Enable this feature to track inventory from procurement (via purchase order or work order) to final sale using Supply Orders (a custom record/segment)</td><td>CHECKBOX</td></tr><tr><td>Enable Supply Order Line Creation</td><td>custrecord_fq_setup_iolc_cb</td><td>Enable this feature to track inventory from procurement (via purchase order or work order) to final sale using Supply Order lines (a custom record/segment).</td><td>CHECKBOX</td></tr><tr><td>Enhanced Inventory Management End of Support Date</td><td>custrecord_fq_setup_eim_eosupport_dt</td><td>The date of end of support for the installed Setup App version.</td><td>DATE</td></tr><tr><td>Enhanced Inventory Management Expiration</td><td>custrecord_fq_setup_eim_expiry_dt</td><td>The date of expiration for the Enhanced Inventory Management App</td><td>DATE</td></tr><tr><td>Enhanced Inventory Management Installed Version</td><td>custrecord_setup_vercur_eim</td><td>The current version installed for the Enhanced Inventory Management App.</td><td>TEXT</td></tr><tr><td>Enhanced Inventory Management Leading Version</td><td>custrecord_setup_verlead_eim</td><td>The current released version containing the latest features and updates for the Enhanced Inventory Management App.</td><td>TEXT</td></tr><tr><td>Enhanced Inventory Management Licensed?</td><td>custrecord_fq_setup_eim_cb</td><td></td><td>CHECKBOX</td></tr><tr><td>Excise Duty Management End of Support Date</td><td>custrecord_fq_setup_edm_eosupport_dt</td><td>The date of end of support for the installed Setup App version.</td><td>DATE</td></tr><tr><td>Excise Duty Management Expiration</td><td>custrecord_fq_setup_edm_expiry_dt</td><td>The date of expiration for Excise Duty Management App</td><td>DATE</td></tr><tr><td>Excise Duty Management Installed Version</td><td>custrecord_fq_setup_vercur_edm</td><td>The current version installed for the Excise Duty Management App.</td><td>TEXT</td></tr><tr><td>Excise Duty Management Leading Version</td><td>custrecord_fq_setup_verlead_edm</td><td>The current released version containing the latest features and updates for the Excise Duty Management App.</td><td>TEXT</td></tr><tr><td>Excise Duty Management Licensed?</td><td>custrecord_fq_setup_edm_cb</td><td>Is the Excise Duty Management App Licensed?</td><td>CHECKBOX</td></tr><tr><td>External ID</td><td>custrecord_fq_setup_externalid_str</td><td>This displays the external ID. The external ID is set by a script.</td><td>TEXT</td></tr><tr><td>Inventory Number Allocation Page Size</td><td>custrecord_fq_setup_eim_ina_pg_size_int</td><td>Enter the number of results to be returned when the inventory number allocation window page is loaded.</td><td>INTEGER</td></tr><tr><td>Landed Cost Rounding</td><td>custrecord_fq_setup_apm_lc_rounding_int</td><td>Landed Cost Rounding allows you to specify the rounding precision for calculated landed cost values.  &#x26;#xd;</td><td>INTEGER</td></tr><tr><td>Landed Cost Transactions</td><td>custrecord_fq_setup_apm_lc_tran_mlst</td><td>Select the procurement transactions to which landed costs will be applied.</td><td>MULTISELECT</td></tr><tr><td>Product Specifications End of Support Date</td><td>custrecord_fq_setup_ps_eosupport_dt</td><td>The date of end of support for the installed Setup App version.</td><td>DATE</td></tr><tr><td>Product Specifications Expiration</td><td>custrecord_fq_setup_ps_expiry_dt</td><td>The date of expiration for Product Specifications App</td><td>DATE</td></tr><tr><td>Product Specifications Installed Version</td><td>custrecord_fq_setup_vercur_ps</td><td>The current version installed for the Product Specifications App.</td><td>TEXT</td></tr><tr><td>Product Specifications Leading Version</td><td>custrecord_fq_setup_verlead_ps</td><td>The current released version containing the latest features and updates for the Product Specifications App.</td><td>TEXT</td></tr><tr><td>Product Specifications Licensed?</td><td>custrecord_fq_setup_ps_cb</td><td>Is the Product Specifications App Licensed?</td><td>CHECKBOX</td></tr><tr><td>Qloud Margin Control Expiration</td><td>custrecord_fq_setup_apm_expiry_dt</td><td>The date of expiration for the Qloud Margin Control App</td><td>DATE</td></tr><tr><td>Qloud Margin Control Installed Version</td><td>custrecord_fq_setup_vercur_apmtrack</td><td>The current version installed for the Qloud Margin Control App.</td><td>TEXT</td></tr><tr><td>Qloud Margin Control Leading Version</td><td>custrecord_fq_setup_verlead_apmtrack</td><td>The current released version containing the latest features and updates for the Qloud Margin Control App.</td><td>TEXT</td></tr><tr><td>Qloud Margin Control Licensed?</td><td>custrecord_fq_setup_apm_cb</td><td>Is the Qloud Margin Control App Licensed?</td><td>CHECKBOX</td></tr><tr><td>REST Feedback</td><td>custrecord_fq_setup_rest_feedback</td><td>This field contains any rest response that would contain an atypical response.</td><td>CLOBTEXT</td></tr><tr><td>Sales Cost Rounding</td><td>custrecord_fq_setup_apm_sc_rounding_int</td><td>Sales Cost Rounding allows specifying the rounding precision for calculated sales cost values. &#x26;#xd;</td><td>INTEGER</td></tr><tr><td>Sales Cost Transactions</td><td>custrecord_fq_setup_apm_sc_tran_mlst</td><td>Select the demand transactions to which sales costs can be applied.</td><td>MULTISELECT</td></tr><tr><td>Setup End of Support Date</td><td>custrecord_fq_setup_eosupport_dt</td><td>The date of end of support for the installed App version.</td><td>DATE</td></tr><tr><td>Setup Expiration</td><td>custrecord_fq_setup_expiry_dt</td><td>The date of expiration for the Setup App</td><td>DATE</td></tr><tr><td>Setup Installed Version</td><td>custrecord_fq_setup_vercur_setup</td><td>The current version installed for the Setup App.</td><td>TEXT</td></tr><tr><td>Setup Leading Version</td><td>custrecord_fq_setup_verlead_setup</td><td>Setup Leading Version.</td><td>TEXT</td></tr><tr><td>Setup Licensed?</td><td>custrecord_fq_setup_cb</td><td>Is the Setup App Licensed?</td><td>CHECKBOX</td></tr><tr><td>Supply Order Transactions</td><td>custrecord_fq_setup_ioc_tran_mlst</td><td>Select the transactions to which Supply orders will be generated.</td><td>MULTISELECT</td></tr><tr><td>Sustainable Packaging End of Support Date</td><td>custrecord_fq_setup_sp_eosupport_dt</td><td>The date of end of support for the installed Setup App version.</td><td>DATE</td></tr><tr><td>Sustainable Packaging Expiration</td><td>custrecord_fq_setup_sp_expiry_dt</td><td>The date of expiration for the Sustainable Packaging App</td><td>DATE</td></tr><tr><td>Sustainable Packaging Installed Version</td><td>custrecord_fq_setup_vercur_sp</td><td>The current version installed for the Sustainable Packaging App.</td><td>TEXT</td></tr><tr><td>Sustainable Packaging Leading Version</td><td>custrecord_fq_setup_verlead_sp</td><td>The current released version containing the latest features and updates for the Sustainable Packaging App.</td><td>TEXT</td></tr><tr><td>Sustainable Packaging Licensed?</td><td>custrecord_fq_setup_sp_cb</td><td>Is the Sustainable Packaging App Licensed?</td><td>CHECKBOX</td></tr><tr><td>Unique ID</td><td>custrecord_fq_setup_uniqueid_str</td><td>The unique ID for the account / App. This is generated by a script.</td><td>TEXT</td></tr><tr><td>Update IR Rate based on Vendor Bill Rate</td><td>custrecord_fq_setup_apm_updt_ir_rate_cb</td><td>If this is checked, when a Vendor Bill is saved , a script will compare the rates between the Vendor Bill and Item Receipt. If there is a variance, the rate will be updated on the Item Receipt  .</td><td>CHECKBOX</td></tr><tr><td>Update IR Rate Saved Search</td><td>custrecord_fq_setup_apm_updt_ir_srch_lst</td><td>If this is checked, when a Vendor Bill is saved , a script will compare the rates between the Vendor Bill and Item Receipt. If there is a variance, the rate will be updated on the Item Receipt.</td><td>SELECT</td></tr></tbody></table>

### FoodQloud Transaction Configuration

<table data-header-hidden data-full-width="true"><thead><tr><th width="382"></th><th></th></tr></thead><tbody><tr><td>customrecord_fq_setup_tran_module_config</td><td>This record is used to define which transactions are available for FoodQloud Modules. All standard records have been pre-configured however new records will be required for any custom transactions.</td></tr></tbody></table>

<table data-full-width="true"><thead><tr><th width="182">Field Name</th><th width="340">Field ID</th><th>Field Help</th><th width="121">Field Type</th></tr></thead><tbody><tr><td>Create Outgoing Request</td><td>custrecord_fq_setup_tmc_ooc_cb</td><td>Enable this transaction to have it available for Outgoing Request selection. Once enabled, and the transaction is selected on FoodQloud Setup, Demand Orders will be created on the transaction.</td><td>CHECKBOX</td></tr><tr><td>Create Supply Order</td><td>custrecord_fq_setup_tmc_ioc_cb</td><td>Enable this transaction to have it available for Supply Order selection. Once enabled, and the transaction is selected on FoodQloud Setup, Supply Order will be created on the transaction.</td><td>CHECKBOX</td></tr><tr><td>Landed Cost Transactions</td><td>custrecord_fq_setup_tmc_lc_cb</td><td>Enable this transaction to have it available for Landed Cost selection. Once enabled, and the transaction is selected on FoodQloud Setup, Landed Costs will be enabled on the transaction.</td><td>CHECKBOX</td></tr><tr><td>Sales Cost Transcation</td><td>custrecord_fq_setup_tmc_sc_cb</td><td>Enable this transaction to have it available for Sales Cost selection. Once enabled, and the transaction is selected on FoodQloud Setup, Sales Cost will be enabled on the transaction.</td><td>CHECKBOX</td></tr><tr><td>Transaction Type</td><td>custrecord_fq_setup_tmc_transaction_lst</td><td>Select the transactions to specify which modules are available. After selection, a script will ensure the transaction has only been selected once.</td><td>SELECT</td></tr></tbody></table>

### FQ Cost PO Creation Method

<table data-header-hidden data-full-width="true"><thead><tr><th width="401"></th><th></th></tr></thead><tbody><tr><td>customrecord_fq_setup_cost_po_createmeth</td><td>This record defines the strategies for generating Purchase Orders (POs) related to costs.</td></tr></tbody></table>

<table data-full-width="true"><thead><tr><th width="158">Field Name</th><th width="359">Field ID</th><th>Field Help</th><th width="127">Field Type</th></tr></thead><tbody><tr><td>Available for Landed Costs?</td><td>custrecord_fq_apm_cpocm_lc_available_cb</td><td>If checked, the Cost PO Creation method is available to be selected during landed cost processing.</td><td>CHECKBOX</td></tr><tr><td>Available for Sales Costs?</td><td>custrecord_fq_apm_cpocm_sc_available_cb</td><td>If checked, the Cost PO Creation method is available to be selected during sales cost processing.</td><td>CHECKBOX</td></tr><tr><td>Description</td><td>custrecord_fq_apm_cpocm_description_txt</td><td>The 'Description' field provides a detailed explanation of the selected Cost PO Creation Method, illustrating how purchase orders will be generated.</td><td>TEXTAREA</td></tr></tbody></table>

### FQ Custom Price Handling

<table data-header-hidden data-full-width="true"><thead><tr><th width="367"></th><th></th></tr></thead><tbody><tr><td>customrecord_fq_setup_custpricehandling</td><td>This list defines the custom price handling for Sales Costs.</td></tr></tbody></table>

<table data-full-width="true"><thead><tr><th width="133">Field Name</th><th width="309">Field ID</th><th>Field Help</th><th width="127">Field Type</th></tr></thead><tbody><tr><td>Description</td><td>custrecord_fq_setup_cph_description</td><td>The Description field provides a detailed explanation of the Custom Price Handling Method</td><td>TEXTAREA</td></tr></tbody></table>

### FQ Landed Cost Variance Method

<table data-header-hidden data-full-width="true"><thead><tr><th width="324"></th><th></th></tr></thead><tbody><tr><td>customrecord_fq_setup_lc_var_meth</td><td>The 'Landed Cost Variance Management' record is designed to streamline the process of managing landed cost variances within NetSuite. This record enables users to select a preferred method for handling discrepancies between estimated and actual landed costs. By providing multiple options for variance handling, the record ensures that users can align the variance management process with their specific accounting practices and business needs.</td></tr></tbody></table>

<table data-full-width="true"><thead><tr><th width="213">Field Name</th><th width="301">Field ID</th><th>Field Help</th><th width="122">Field Type</th></tr></thead><tbody><tr><td>Description</td><td>custrecord_fq_apm_lcvar_desc_txt</td><td>The 'Description' field provides a detailed explanation of the Landed Cost Variance Method.</td><td>TEXTAREA</td></tr><tr><td>Primary Landed Cost Variance Method</td><td>custrecord_fq_apm_lcvar_isprim_cb</td><td></td><td>CHECKBOX</td></tr><tr><td>Secondary Landed Cost Variance Method</td><td>custrecord_fq_apm_lcvar_issec_cb</td><td></td><td><p></p><p>CHECKBOX</p></td></tr></tbody></table>

### FQ Setup Async Execution Request

<table data-header-hidden data-full-width="true"><thead><tr><th width="383"></th><th></th></tr></thead><tbody><tr><td>customrecord_fq_setup_async_exec_request</td><td>This is a Custom Record used to store instruction for Asynchronous Processing.</td></tr></tbody></table>

<table data-full-width="true"><thead><tr><th width="155">Field Name</th><th width="346">Field ID</th><th>Field Help</th><th width="122">Field Type</th></tr></thead><tbody><tr><td>Callback Parts</td><td>custrecord_fq_setup_aer_callback_txt</td><td>This stores the Callback Parts for the function that needs to be executed.</td><td>TEXT</td></tr><tr><td>Error</td><td>custrecord_fq_setup_aer_error_txt</td><td>In case of Error during the Async Execution Request, the message is stored here.</td><td>TEXT</td></tr><tr><td>Module Path</td><td>custrecord_fq_setup_aer_modulepath_txt</td><td>This stores the Module Path for the File that contains the function that needs to be processed.</td><td>TEXT</td></tr><tr><td>Parameters</td><td>custrecord_fq_setup_aer_params_ltxt</td><td>This stores the Parameters for the function that needs to be executed.</td><td>CLOBTEXT</td></tr><tr><td>Processed</td><td>custrecord_fq_setup_aer_processed_cb</td><td>This indicates if the Async Execution Request has been processed.</td><td>CHECKBOX</td></tr></tbody></table>

### FQ Transaction Type

<table data-header-hidden data-full-width="true"><thead><tr><th width="290"></th><th></th></tr></thead><tbody><tr><td>customrecord_fq_tran_type</td><td>This record is used to define which attributes the transaction has in relation to the FoodQloud functionality.</td></tr></tbody></table>

<table data-full-width="true"><thead><tr><th width="133">Field Name</th><th width="309">Field ID</th><th>Field Help</th><th width="127">Field Type</th></tr></thead><tbody><tr><td>Description</td><td>custrecord_fq_tran_type_description</td><td>This field acts as a description to the transaction type.</td><td>TEXTAREA</td></tr></tbody></table>

### Supply Order FQ

<table data-header-hidden data-full-width="true"><thead><tr><th width="290"></th><th></th></tr></thead><tbody><tr><td>cseg_fq_setup_io</td><td>This Segment tracks a Supply Order from procurement through to the final sale for analysis.</td></tr><tr><td>customrecord_cseg_fq_setup_io</td><td></td></tr></tbody></table>

<table data-full-width="true"><thead><tr><th width="231">Field Name</th><th width="366">Field ID</th><th>Field Help</th><th width="112">Field Type</th></tr></thead><tbody><tr><td>Amount (Base Currency)</td><td>custrecord_fq_setup_io_amt_basecur_flt</td><td>This is the amount from the transaction in base currency.</td><td>FLOAT</td></tr><tr><td>Amount (Subsidiary Currency)</td><td>custrecord_fq_setup_io_amt_subscur_flt</td><td>This is the amount from the transaction in subsidiary currency.</td><td>FLOAT</td></tr><tr><td>Amount (Transaction Currency)</td><td>custrecord_fq_setup_io_amt_transcur_flt</td><td>This is the amount from the transaction.</td><td>FLOAT</td></tr><tr><td>Base Currency</td><td>custrecord_fq_setup_io_base_curr_lst</td><td>This is the base currency of the NetSuite account.</td><td>SELECT</td></tr><tr><td>Base Exchange Rate</td><td>custrecord_fq_setup_io_base_exrate_flt</td><td>This is the exchange rate between source transaction and base currency.</td><td>FLOAT</td></tr><tr><td>Class</td><td>custrecord_fq_setup_io_class_lst</td><td>This is the class on the source transaction</td><td>SELECT</td></tr><tr><td>Date</td><td>custrecord_fq_setup_io_date_dt</td><td>This is the date of the source transaction.</td><td>DATE</td></tr><tr><td>Department</td><td>custrecord_fq_setup_io_department_lst</td><td>This is the department on the source transaction</td><td>SELECT</td></tr><tr><td>Entity</td><td>custrecord_fq_setup_io_entity_lst</td><td>This is the entity on the source transaction</td><td>SELECT</td></tr><tr><td>LC Billed Amount</td><td>custrecord_fq_apm_io_lcamt_billed_flt</td><td>This is the Landed Cost Billed Amount.</td><td>FLOAT</td></tr><tr><td>LC Billed Amount (Base Currency)</td><td>custrecord_fq_apm_io_lcamt_billed_bc_flt</td><td>This is the Landed Cost Billed Amount in Base Currency.</td><td>FLOAT</td></tr><tr><td>LC Billed Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_io_lcamt_billed_sc_flt</td><td>This is the Landed Cost Billed Amount in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>LC Budgeted Amount</td><td>custrecord_fq_apm_io_lcamt_budget_flt</td><td>This is the Landed Cost Budgeted Amount.</td><td>FLOAT</td></tr><tr><td>LC Budgeted Amount (Base Currency)</td><td>custrecord_fq_apm_io_lcamt_budget_bc_flt</td><td>This is the Landed Cost Budgeted Amount in Base Currency.</td><td>FLOAT</td></tr><tr><td>LC Budgeted Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_io_lcamt_budget_sc_flt</td><td>This is the Landed Cost Budgeted Amount in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>LC Variance Amount</td><td>custrecord_fq_apm_io_lcamt_var_flt</td><td>This is the Landed Cost Variance Amount.</td><td>FLOAT</td></tr><tr><td>LC Variance Amount (Base Currency)</td><td>custrecord_fq_apm_io_lcamt_var_bc_flt</td><td>This is the Landed Cost Variance Amount in Base Currency.</td><td>FLOAT</td></tr><tr><td>LC Variance Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_io_lcamt_var_sc_flt</td><td>This is the Landed Cost Variance Amount in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>Location</td><td>custrecord_fq_setup_io_location_lst</td><td>This is the location on the source transaction</td><td>SELECT</td></tr><tr><td>Source Transaction</td><td>custrecord_fq_setup_io_source_lst</td><td>This is the source transaction.</td><td>SELECT</td></tr><tr><td>Subsidiary</td><td>custrecord_fq_setup_io_subsidiary_lst</td><td>This is the source transaction subsidiary.</td><td>SELECT</td></tr><tr><td>Subsidiary Currency</td><td>custrecord_fq_setup_io_subs_cur_lst</td><td>This is the currency from the subsidiary.</td><td>SELECT</td></tr><tr><td>Subsidiary Exchange Rate</td><td>custrecord_fq_setup_io_subs_exrate_flt</td><td>This is the exchange rate between source transaction and the subsidiary (1 / exchange rate).</td><td>FLOAT</td></tr><tr><td>Total Cost</td><td>custrecord_fq_apm_io_totalcost_flt</td><td>This is the Total Cost (Amount + Landed Costs).<br>If the Landed Costs are billed, the billed amount is used in the calculation.<br>If the Landed Costs are pending billing, the budgeted amount is used.</td><td>FLOAT</td></tr><tr><td>Total Cost (Base Currency) </td><td>custrecord_fq_apm_io_totalcost_bc_flt</td><td>This is the Total Cost (Amount + Landed Costs) in Base Currency.<br>If the Landed Costs are billed, the billed amount is used in the calculation.<br>If the Landed Costs are pending billing, the budgeted amount is used.</td><td>FLOAT</td></tr><tr><td>Total Cost (Subsidiary Currency)</td><td>custrecord_fq_apm_io_totalcost_sc_flt</td><td>This is the Total Cost (Amount + Landed Costs) in Subsidiary Currency.If the Landed Costs are billed, the billed amount is used in the calculation.<br>If the Landed Costs are pending billing, the budgeted amount is used.</td><td>FLOAT</td></tr><tr><td>Transaction Currency</td><td>custrecord_fq_setup_io_currency_lst</td><td>This is the currency on the source transaction.</td><td>SELECT</td></tr><tr><td>Transaction Exchange Rate</td><td>custrecord_fq_setup_io_exchange_rate_flt</td><td>This is the exchange rate on the source transaction.</td><td>FLOAT</td></tr></tbody></table>

### Supply Order Line FQ

<table data-header-hidden data-full-width="true"><thead><tr><th width="290"></th><th></th></tr></thead><tbody><tr><td>cseg_fq_setup_iol</td><td>This Segment tracks a Supply Order from procurement through to the final sale for analysis.</td></tr><tr><td>customrecord_cseg_fq_setup_iol</td><td></td></tr></tbody></table>

<table data-full-width="true"><thead><tr><th width="213">Field Name</th><th width="351">Field ID</th><th>Field Help</th><th width="108">Field Type</th></tr></thead><tbody><tr><td>Amount (Base Currency)</td><td>custrecord_fq_setup_iol_amt_basecur_flt</td><td>This is the amount from the transaction in base currency.</td><td>FLOAT</td></tr><tr><td>Amount (Subsidiary Currency)</td><td>custrecord_fq_setup_iol_amt_subscur_flt</td><td>This is the amount from the transaction in subsidiary currency.</td><td>FLOAT</td></tr><tr><td>Amount (Transaction Currency)</td><td>custrecord_fq_setup_iol_amt_transcur_flt</td><td>This is the amount from the transaction.</td><td>FLOAT</td></tr><tr><td>Base Currency</td><td>custrecord_fq_setup_iol_base_curr_lst</td><td>This is the base currency of the NetSuite account.</td><td>SELECT</td></tr><tr><td>Base Exchange Rate</td><td>custrecord_fq_setup_iol_base_exrate_flt</td><td>This is the exchange rate between source transaction and base currency.</td><td>FLOAT</td></tr><tr><td>Class</td><td>custrecord_fq_setup_iol_class_lst</td><td>This is the class on the source transaction.</td><td>SELECT</td></tr><tr><td>Department</td><td>custrecord_fq_setup_iol_department_lst</td><td>This is the department on the source transaction.</td><td>SELECT</td></tr><tr><td>Entity</td><td>custrecord_fq_setup_iol_entity_lst</td><td>This is the entity on the source transaction.</td><td>SELECT</td></tr><tr><td>Item</td><td>custrecord_fq_setup_iol_item_lst</td><td>This is the item on the source transaction.</td><td>SELECT</td></tr><tr><td>LC Billed Amount</td><td>custrecord_fq_apm_iol_lcamt_bill_flt</td><td>This is the Landed Cost Billed Amount.</td><td>FLOAT</td></tr><tr><td>LC Billed Amount (Base Currency)</td><td>custrecord_fq_apm_iol_lcamt_bill_bc_flt</td><td>This is the Landed Cost Billed Amount in Base Currency.</td><td>FLOAT</td></tr><tr><td>LC Billed Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_iol_lcamt_bill_sc_flt</td><td>This is the Landed Cost Billed Amount in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>LC Budgeted Amount</td><td>custrecord_fq_apm_iol_lcamt_budg_flt</td><td>This is the Landed Cost Budgeted Amount.</td><td>FLOAT</td></tr><tr><td>LC Budgeted Amount (Base Currency)</td><td>custrecord_fq_apm_iol_lcamt_budg_bc_flt</td><td>This is the Landed Cost Budgeted Amount in Base Currency.</td><td>FLOAT</td></tr><tr><td>LC Budgeted Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_iol_lcamt_budg_sc_fl</td><td>This is the Landed Cost Budgeted Amount in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>LC Rate</td><td>custrecord_fq_apm_iol_lcrate_flt</td><td>This is the Landed Cost Rate.</td><td>FLOAT</td></tr><tr><td>LC Rate (Base Currency)</td><td>custrecord_fq_apm_iol_lcrate_bc_flt</td><td>This is the Landed Cost Rate in Base Currency.</td><td>FLOAT</td></tr><tr><td>LC Rate (Subsidiary Currency)</td><td>custrecord_fq_apm_iol_lcrate_sc_flt</td><td>This is the Landed Cost Rate in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>LC Variance Amount</td><td>custrecord_fq_apm_iol_lcamt_var_flt</td><td>This is the Landed Cost Variance Amount.</td><td>FLOAT</td></tr><tr><td>LC Variance Amount (Base Currency)</td><td>custrecord_fq_apm_iol_lcamt_var_bc_flt</td><td>This is the Landed Cost Variance Amount in Base Currency.</td><td>FLOAT</td></tr><tr><td>LC Variance Amount (Subsidiary Currency)</td><td>custrecord_fq_apm_iol_lcamt_var_sc_flt</td><td>This is the Landed Cost Variance Amount in Subsidiary Currency.</td><td>FLOAT</td></tr><tr><td>Line ID</td><td>custrecord_fq_setup_iol_lineid_int</td><td>This displays the line ID. This is auto generated by the system.</td><td>INTEGER</td></tr><tr><td>Line Unique Key</td><td>custrecord_fq_setup_iol_lnuniqkey_int</td><td>This displays the line unique key. This is auto generated by the system.</td><td>INTEGER</td></tr><tr><td>Location</td><td>custrecord_fq_setup_iol_location_lst</td><td>This is the location on the source transaction.</td><td>SELECT</td></tr><tr><td>Quantity</td><td>custrecord_fq_setup_iol_qty_flt</td><td>This is the quantity on the transaction.</td><td>FLOAT</td></tr><tr><td>Quantity Billed / Completed</td><td>custrecord_fq_setup_iol_qty_billcomp_flt</td><td>This is the quantity billed/closed on the transaction.</td><td>FLOAT</td></tr><tr><td>Quantity Received / Built</td><td>custrecord_fq_setup_iol_qty_recbuilt_flt</td><td>This is the quantity received/built on the transaction.</td><td>FLOAT</td></tr><tr><td>Rate (Base Currency)</td><td>custrecord_fq_setup_iol_rate_basecur_flt</td><td>This is the rate from the transaction in base currency.</td><td>FLOAT</td></tr><tr><td>Rate (Subsidiary Currency)</td><td>custrecord_fq_setup_iol_rate_subscur_flt</td><td>This is the rate from the transaction in subsidiary currency.</td><td>FLOAT</td></tr><tr><td>Rate (Transaction Currency)</td><td>custrecord_fq_setup_iol_rate_trancur_flt</td><td>This is the rate from the transaction currency.</td><td>FLOAT</td></tr><tr><td>Source Transaction</td><td>custrecord_fq_setup_iol_source_tran_lst</td><td>This is the source transaction.</td><td>SELECT</td></tr><tr><td>Subsidiary Currency</td><td>custrecord_fq_setup_iol_subs_cur_lst</td><td>This is the currency from the subsidiary.</td><td>SELECT</td></tr><tr><td>Subsidiary Exchange Rate</td><td>custrecord_fq_setup_iol_subs_exrate_flt</td><td>This is the exchange rate between source transaction and the subsidiary (1 / exchange rate).</td><td>FLOAT</td></tr><tr><td>Supply Order</td><td>custrecord_fq_setup_iol_io_lst</td><td>This is the Supply Order.</td><td>SELECT</td></tr><tr><td>Total Cost</td><td>custrecord_fq_apm_iol_totalcost_flt</td><td>This is the Total Cost (Amount + Landed Costs).</td><td>FLOAT</td></tr><tr><td>Total Cost (Base Currency)</td><td>custrecord_fq_apm_iol_totalcost_bc_flt</td><td>This is the Total Cost (Amount + Landed Costs) in Base Currency. If the Landed Costs are billed, the billed amount is used in the calculation. If the Landed Costs are pending billing, the budgeted amount is used.</td><td>FLOAT</td></tr><tr><td>Total Cost (Subsidiary Currency)</td><td>custrecord_fq_apm_iol_totalcost_sc_flt</td><td>This is the Total Cost (Amount + Landed Costs) in Subsidiary Currency. If the Landed Costs are billed, the billed amount is used in the calculation. If the Landed Costs are pending billing, the budgeted amount is used.</td><td>FLOAT</td></tr><tr><td>Transaction Currency</td><td>custrecord_fq_setup_iol_currency_lst</td><td>This is the currency on the source transaction.</td><td>SELECT</td></tr><tr><td>Transaction Exchange Rate</td><td>custrecord_fq_setup_iol_exch_rate_flt</td><td>This is the exchange rate on the source transaction.</td><td>FLOAT</td></tr><tr><td>Units</td><td>custrecord_fq_setup_iol_units_lst</td><td>This is the units on the transaction</td><td>SELECT</td></tr></tbody></table>