diff --git a/erpnext/stock/doctype/item_alternative/test_item_alternative.py b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
index d829b2c..32c58c5 100644
--- a/erpnext/stock/doctype/item_alternative/test_item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/test_item_alternative.py
@@ -41,7 +41,7 @@
 		supplier_warehouse = "Test Supplier Warehouse - _TC"
 		po = create_purchase_order(
 			item="Test Finished Goods - A",
-			is_subcontracted="Yes",
+			is_subcontracted=1,
 			qty=5,
 			rate=3000,
 			supplier_warehouse=supplier_warehouse,
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 0182ed5..51ec598 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -200,7 +200,7 @@
 			cur_frm.add_custom_button(__('Reopen'), this.reopen_purchase_receipt, __("Status"))
 		}
 
-		this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted==="Yes");
+		this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted);
 	}
 
 	make_purchase_invoice() {
@@ -298,10 +298,10 @@
 frappe.provide("erpnext.buying");
 
 frappe.ui.form.on("Purchase Receipt", "is_subcontracted", function(frm) {
-	if (frm.doc.is_subcontracted === "Yes") {
+	if (frm.doc.is_subcontracted) {
 		erpnext.buying.get_default_bom(frm);
 	}
-	frm.toggle_reqd("supplier_warehouse", frm.doc.is_subcontracted==="Yes");
+	frm.toggle_reqd("supplier_warehouse", frm.doc.is_subcontracted);
 });
 
 frappe.ui.form.on('Purchase Receipt Item', {
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 6d4b4a1..6e5f6f5 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -437,17 +437,16 @@
    "fieldtype": "Column Break"
   },
   {
-   "default": "No",
+   "default": "0",
    "fieldname": "is_subcontracted",
-   "fieldtype": "Select",
-   "label": "Raw Materials Consumed",
+   "fieldtype": "Check",
+   "label": "Is Subcontracted",
    "oldfieldname": "is_subcontracted",
    "oldfieldtype": "Select",
-   "options": "No\nYes",
    "print_hide": 1
   },
   {
-   "depends_on": "eval:doc.is_subcontracted==\"Yes\"",
+   "depends_on": "eval:doc.is_subcontracted",
    "fieldname": "supplier_warehouse",
    "fieldtype": "Link",
    "label": "Supplier Warehouse",
diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
index a6f82b0..bfbdd56 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
@@ -327,7 +327,7 @@
 			target="_Test Warehouse 1 - _TC",
 			basic_rate=100,
 		)
-		pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=500, is_subcontracted="Yes")
+		pr = make_purchase_receipt(item_code="_Test FG Item", qty=10, rate=500, is_subcontracted=1)
 		self.assertEqual(len(pr.get("supplied_items")), 2)
 
 		rm_supp_cost = sum(d.amount for d in pr.get("supplied_items"))
@@ -362,7 +362,7 @@
 			item_code="_Test FG Item",
 			qty=10,
 			rate=0,
-			is_subcontracted="Yes",
+			is_subcontracted=1,
 			company="_Test Company with perpetual inventory",
 			warehouse="Stores - TCP1",
 			supplier_warehouse="Work In Progress - TCP1",
@@ -401,7 +401,7 @@
 			item_code=item_code,
 			qty=1,
 			include_exploded_items=0,
-			is_subcontracted="Yes",
+			is_subcontracted=1,
 			supplier_warehouse="_Test Warehouse 1 - _TC",
 		)
 
@@ -1122,7 +1122,7 @@
 		po = create_purchase_order(
 			item_code=item_code,
 			qty=order_qty,
-			is_subcontracted="Yes",
+			is_subcontracted=1,
 			supplier_warehouse="_Test Warehouse 1 - _TC",
 		)
 
@@ -1465,7 +1465,7 @@
 		pr.set_posting_time = 1
 	pr.company = args.company or "_Test Company"
 	pr.supplier = args.supplier or "_Test Supplier"
-	pr.is_subcontracted = args.is_subcontracted or "No"
+	pr.is_subcontracted = args.is_subcontracted or 0
 	pr.supplier_warehouse = args.supplier_warehouse or "_Test Warehouse 1 - _TC"
 	pr.currency = args.currency or "INR"
 	pr.is_return = args.is_return
diff --git a/erpnext/stock/doctype/purchase_receipt/test_records.json b/erpnext/stock/doctype/purchase_receipt/test_records.json
index 724e3d7..990ad12 100644
--- a/erpnext/stock/doctype/purchase_receipt/test_records.json
+++ b/erpnext/stock/doctype/purchase_receipt/test_records.json
@@ -92,7 +92,7 @@
   "currency": "INR",
   "doctype": "Purchase Receipt",
   "base_grand_total": 5000.0,
-  "is_subcontracted": "Yes",
+  "is_subcontracted": 1,
   "base_net_total": 5000.0,
   "items": [
    {
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index e5994b2..03a4201 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -648,7 +648,7 @@
   },
   {
    "default": "0",
-   "depends_on": "eval:parent.is_subcontracted == 'Yes'",
+   "depends_on": "eval:parent.is_subcontracted",
    "fieldname": "include_exploded_items",
    "fieldtype": "Check",
    "label": "Include Exploded Items",
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index 1aafcee..a940878 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -793,7 +793,7 @@
 			return {
 				"filters": {
 					"docstatus": 1,
-					"is_subcontracted": "Yes",
+					"is_subcontracted": 1,
 					"company": me.frm.doc.company
 				}
 			};
diff --git a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
index 42956a1..6561362 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/test_stock_ledger_entry.py
@@ -436,7 +436,7 @@
 			item_code=subcontracted_item,
 			qty=10,
 			rate=20,
-			is_subcontracted="Yes",
+			is_subcontracted=1,
 		)
 
 		self.assertEqual(pr1.items[0].valuation_rate, 120)
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 0d7d472..dfd9f8a 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -50,7 +50,7 @@
 	        "transaction_date": None,
 	        "conversion_rate": 1.0,
 	        "buying_price_list": None,
-	        "is_subcontracted": "Yes" / "No",
+	        "is_subcontracted": 0/1,
 	        "ignore_pricing_rule": 0/1
 	        "project": ""
 	        "set_warehouse": ""
@@ -124,7 +124,7 @@
 	if args.transaction_date and item.lead_time_days:
 		out.schedule_date = out.lead_time_date = add_days(args.transaction_date, item.lead_time_days)
 
-	if args.get("is_subcontracted") == "Yes":
+	if args.get("is_subcontracted"):
 		out.bom = args.get("bom") or get_default_bom(args.item_code)
 
 	get_gross_profit(out)
@@ -237,7 +237,7 @@
 		throw(_("Item {0} is a template, please select one of its variants").format(item.name))
 
 	elif args.transaction_type == "buying" and args.doctype != "Material Request":
-		if args.get("is_subcontracted") == "Yes" and item.is_stock_item:
+		if args.get("is_subcontracted") and item.is_stock_item:
 			throw(_("Item {0} must be a Non-Stock Item").format(item.name))
 
 
@@ -258,7 +258,7 @@
 	                "transaction_date": None,
 	                "conversion_rate": 1.0,
 	                "buying_price_list": None,
-	                "is_subcontracted": "Yes" / "No",
+	                "is_subcontracted": 0/1,
 	                "ignore_pricing_rule": 0/1
 	                "project": "",
 	                barcode: "",
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 967b2b2..3e0ddab 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -715,7 +715,7 @@
 			)
 
 		# Recalculate subcontracted item's rate in case of subcontracted purchase receipt/invoice
-		if frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_subcontracted") == "Yes":
+		if frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_subcontracted"):
 			doc = frappe.get_doc(sle.voucher_type, sle.voucher_no)
 			doc.update_valuation_rate(reset_outgoing_rate=False)
 			for d in doc.items + doc.supplied_items: