Table Name: tabPurchase Order
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | supplier_section |
Section Break |
icon-user |
|
| 2 | title |
Data | Title | |
| 3 | naming_series |
Select | Series |
PO- |
| 4 | supplier |
Link | Supplier | Supplier |
| 5 | is_subcontracted |
Select | Supply Raw Materials |
No Yes |
| 6 | supplier_name |
Data | Supplier Name | |
| 7 | address_display |
Small Text | Address | |
| 8 | contact_display |
Small Text | Contact | |
| 9 | contact_mobile |
Small Text | Mobile No | |
| 10 | contact_email |
Small Text | Contact Email | |
| 11 | column_break1 |
Column Break | ||
| 12 | transaction_date |
Date | Date | |
| 13 | amended_from |
Link | Amended From | Purchase Order |
| 14 | company |
Link | Company | Company |
| 15 | drop_ship |
Section Break | Drop Ship | |
| 16 | customer |
Link | Customer | Customer |
| 17 | customer_name |
Data | Customer Name | |
| 18 | column_break_19 |
Column Break | ||
| 19 | customer_address |
Link | Customer Address | Address |
| 20 | customer_contact_person |
Link | Customer Contact | Contact |
| 21 | customer_address_display |
Small Text | Customer Address Display | |
| 22 | customer_contact_display |
Small Text | Customer Contact | |
| 23 | customer_contact_mobile |
Small Text | Customer Mobile No | |
| 24 | customer_contact_email |
Small Text | Customer Contact Email | |
| 25 | currency_and_price_list |
Section Break | Currency and Price List |
icon-tag |
| 26 | currency |
Link | Currency | Currency |
| 27 | conversion_rate |
Float | Exchange Rate | |
| 28 | cb_price_list |
Column Break | ||
| 29 | buying_price_list |
Link | Price List | Price List |
| 30 | price_list_currency |
Link | Price List Currency | Currency |
| 31 | plc_conversion_rate |
Float | Price List Exchange Rate | |
| 32 | ignore_pricing_rule |
Check | Ignore Pricing Rule | |
| 33 | items_section |
Section Break |
icon-shopping-cart |
|
| 34 | items |
Table | Items | Purchase Order Item |
| 35 | sb_last_purchase |
Section Break | ||
| 36 | base_total |
Currency | Total (Company Currency) |
Company:company:default_currency |
| 37 | base_net_total |
Currency | Net Total (Company Currency) |
Company:company:default_currency |
| 38 | column_break_26 |
Column Break | ||
| 39 | total |
Currency | Total |
currency |
| 40 | net_total |
Currency | Net Total |
currency |
| 41 | taxes_section |
Section Break |
icon-money |
|
| 42 | taxes_and_charges |
Link | Taxes and Charges | Purchase Taxes and Charges Template |
| 43 | taxes |
Table | Purchase Taxes and Charges | Purchase Taxes and Charges |
| 44 | other_charges_calculation |
HTML | Taxes and Charges Calculation | |
| 45 | totals |
Section Break |
icon-money |
|
| 46 | base_taxes_and_charges_added |
Currency | Taxes and Charges Added (Company Currency) |
Company:company:default_currency |
| 47 | base_taxes_and_charges_deducted |
Currency | Taxes and Charges Deducted (Company Currency) |
Company:company:default_currency |
| 48 | base_total_taxes_and_charges |
Currency | Total Taxes and Charges (Company Currency) |
Company:company:default_currency |
| 49 | column_break_39 |
Column Break | ||
| 50 | taxes_and_charges_added |
Currency | Taxes and Charges Added |
currency |
| 51 | taxes_and_charges_deducted |
Currency | Taxes and Charges Deducted |
currency |
| 52 | total_taxes_and_charges |
Currency | Total Taxes and Charges |
currency |
| 53 | discount_section |
Section Break | Additional Discount | |
| 54 | apply_discount_on |
Select | Apply Additional Discount On |
Grand Total Net Total |
| 55 | base_discount_amount |
Currency | Additional Discount Amount (Company Currency) |
Company:company:default_currency |
| 56 | column_break_45 |
Column Break | ||
| 57 | additional_discount_percentage |
Float | Additional Discount Percentage | |
| 58 | discount_amount |
Currency | Additional Discount Amount |
currency |
| 59 | totals_section |
Section Break | ||
| 60 | base_grand_total |
Currency | Grand Total (Company Currency) |
Company:company:default_currency |
| 61 | base_in_words |
Data |
In Words (Company Currency)
In Words will be visible once you save the Purchase Order. |
|
| 62 | base_rounded_total |
Currency | Rounded Total (Company Currency) |
Company:company:default_currency |
| 63 | advance_paid |
Currency | Advance Paid | |
| 64 | column_break4 |
Column Break | ||
| 65 | grand_total |
Currency | Grand Total |
currency |
| 66 | in_words |
Data | In Words | |
| 67 | terms_section_break |
Section Break | Terms and Conditions |
icon-legal |
| 68 | tc_name |
Link | Terms | Terms and Conditions |
| 69 | terms |
Text Editor | Terms and Conditions | |
| 70 | contact_section |
Section Break | Contact Details |
icon-bullhorn |
| 71 | supplier_address |
Link | Supplier Address | Address |
| 72 | cb_contact |
Column Break | ||
| 73 | contact_person |
Link | Contact Person | Contact |
| 74 | more_info |
Section Break | More Information | |
| 75 | status |
Select | Status |
Draft To Receive and Bill To Bill To Receive Completed Stopped Cancelled Closed Delivered |
| 76 | fiscal_year |
Link | Fiscal Year | Fiscal Year |
| 77 | ref_sq |
Data | Ref SQ | |
| 78 | column_break_74 |
Column Break | ||
| 79 | per_received |
Percent | % Received | |
| 80 | per_billed |
Percent | % Billed | |
| 81 | column_break5 |
Section Break | Printing Settings | |
| 82 | letter_head |
Link | Letter Head | Letter Head |
| 83 | select_print_heading |
Link | Print Heading | Print Heading |
| 84 | raw_material_details |
Section Break | Raw Materials Supplied |
icon-truck |
| 85 | supplied_items |
Table | Supplied Items | Purchase Order Item Supplied |
| 86 | recurring_order |
Section Break | Recurring |
icon-time |
| 87 | column_break |
Column Break | ||
| 88 | is_recurring |
Check | Is Recurring | |
| 89 | recurring_type |
Select | Recurring Type |
Monthly Quarterly Half-yearly Yearly |
| 90 | from_date |
Date |
From Date
Start date of current order's period |
|
| 91 | to_date |
Date |
To Date
End date of current order's period |
|
| 92 | repeat_on_day_of_month |
Int |
Repeat on Day of Month
The day of the month on which auto order will be generated e.g. 05, 28 etc |
|
| 93 | end_date |
Date |
End Date
The date on which recurring order will be stop |
|
| 94 | column_break83 |
Column Break | ||
| 95 | next_date |
Date |
Next Date
The date on which next invoice will be generated. It is generated on submit. |
|
| 96 | recurring_id |
Data | Recurring Id | |
| 97 | notification_email_address |
Small Text |
Notification Email Address
Enter email id separated by commas, order will be mailed automatically on particular date |
|
| 98 | recurring_print_format |
Link | Recurring Print Format | Print Format |
Inherits from erpnext.controllers.buying_controller.BuyingController
__init__ (self, arg1, arg2=None)
No docs
No docs
check_for_stopped_or_closed_status (self, pc_obj)
No docs
No docs
get last purchase rates for all items
No docs
No docs
No docs
No docs
No docs
No docs
set_received_qty_for_drop_ship_items (self)
No docs
update_delivered_qty_in_sales_order (self)
Update delivered qty in Sales Order for drop ship
update_ordered_qty (self, po_item_rows=None)
update requested qty (before ordered_qty is updated)
No docs
No docs
No docs
No docs
validate_minimum_order_qty (self)
No docs
validate_with_previous_doc (self)
No docs
Public API
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice
erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice (source_name, target_doc=None)
No docs
Public API
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt
erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt (source_name, target_doc=None)
No docs
Public API
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_stock_entry
erpnext.buying.doctype.purchase_order.purchase_order.make_stock_entry (purchase_order, item_code)
No docs
erpnext.buying.doctype.purchase_order.purchase_order.set_missing_values (source, target)
No docs
Public API
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders
erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders (names, status)
No docs
Public API
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.update_status
erpnext.buying.doctype.purchase_order.purchase_order.update_status (status, name)
No docs