Table Name: tabPurchase Invoice Item
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | item_code |
Link | Item | Item |
| 2 | col_break1 |
Column Break | ||
| 3 | item_name |
Data | Item Name | |
| 4 | description_section |
Section Break | Description | |
| 5 | description |
Text Editor | Description | |
| 6 | image |
Attach | Image | |
| 7 | image_view |
Image | Image View |
image |
| 8 | quantity_and_rate |
Section Break | Quantity and Rate | |
| 9 | qty |
Float | Qty | |
| 10 | col_break2 |
Column Break | ||
| 11 | uom |
Link | UOM | UOM |
| 12 | conversion_factor |
Float | Conversion Factor | |
| 13 | sec_break1 |
Section Break | ||
| 14 | price_list_rate |
Currency | Price List Rate |
currency |
| 15 | discount_percentage |
Percent | Discount on Price List Rate (%) | |
| 16 | col_break3 |
Column Break | ||
| 17 | base_price_list_rate |
Currency | Price List Rate (Company Currency) |
Company:company:default_currency |
| 18 | sec_break2 |
Section Break | ||
| 19 | rate |
Currency | Rate |
currency |
| 20 | amount |
Currency | Amount |
currency |
| 21 | col_break4 |
Column Break | ||
| 22 | base_rate |
Currency | Rate (Company Currency) |
Company:company:default_currency |
| 23 | base_amount |
Currency | Amount (Company Currency) |
Company:company:default_currency |
| 24 | pricing_rule |
Link | Pricing Rule | Pricing Rule |
| 25 | section_break_22 |
Section Break | ||
| 26 | net_rate |
Currency | Net Rate |
currency |
| 27 | net_amount |
Currency | Net Amount |
currency |
| 28 | column_break_25 |
Column Break | ||
| 29 | base_net_rate |
Currency | Net Rate (Company Currency) |
Company:company:default_currency |
| 30 | base_net_amount |
Currency | Net Amount (Company Currency) |
Company:company:default_currency |
| 31 | accounting |
Section Break | Accounting | |
| 32 | expense_account |
Link | Expense Head | Account |
| 33 | col_break5 |
Column Break | ||
| 34 | project_name |
Link | Project Name | Project |
| 35 | cost_center |
Link | Cost Center | Cost Center |
| 36 | reference |
Section Break | Reference | |
| 37 | brand |
Data | Brand | |
| 38 | item_group |
Link | Item Group | Item Group |
| 39 | item_tax_rate |
Small Text |
Item Tax Rate
Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges |
|
| 40 | item_tax_amount |
Currency | Item Tax Amount |
Company:company:default_currency |
| 41 | purchase_order |
Link | Purchase Order | Purchase Order |
| 42 | col_break6 |
Column Break | ||
| 43 | po_detail |
Data | Purchase Order Item | |
| 44 | purchase_receipt |
Link | Purchase Receipt | Purchase Receipt |
| 45 | page_break |
Check | Page Break | |
| 46 | pr_detail |
Data | PR Detail | |
| 47 | valuation_rate |
Currency | Valuation Rate |
Company:company:default_currency |
| 48 | rm_supp_cost |
Currency | Raw Materials Supplied Cost |
Company:company:default_currency |