Table Name: tabPurchase Receipt Item Supplied
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | main_item_code |
Data | Item Code | |
| 2 | rm_item_code |
Data | Raw Material Item Code | |
| 3 | description |
Text Editor | Description | |
| 4 | batch_no |
Link | Batch No | Batch |
| 5 | serial_no |
Text | Serial No | |
| 6 | col_break1 |
Column Break | ||
| 7 | required_qty |
Float | Required Qty | |
| 8 | consumed_qty |
Float | Consumed Qty | |
| 9 | stock_uom |
Link | Stock Uom | UOM |
| 10 | rate |
Currency | Rate |
Company:company:default_currency |
| 11 | amount |
Currency | Amount |
Company:company:default_currency |
| 12 | conversion_factor |
Float | Conversion Factor | |
| 13 | current_stock |
Float | Current Stock | |
| 14 | reference_name |
Data | Reference Name | |
| 15 | bom_detail_no |
Data | BOM Detail No |