1. Create a custom field. Customization > Lists, Records, & Fields > Transaction Column Field
-For the Type select the Type for the field you want to reference in your script. Eg for Date Created use the Type Date.
-In the Sourcing & Filtering tab set Source List = Item and then set Source From equal to the field you want to reference in your script (Eg Date Created)
-In Display tab set Display Type = Hidden
-Save
2. Reference the new custom field in your client script. Example where custbody1 is the internal id of the field created in step 1:
var record = nlapiLoadRecord('salesorder', nlapiGetRecordId());
var rec = record.getLineItemValue('item','custcol1',1);
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