Table Name: tabPurchase Receipt Item
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | barcode |
Data | Barcode | |
| 2 | section_break_2 |
Section Break | ||
| 3 | item_code |
Link | Item Code | Item |
| 4 | column_break_2 |
Column Break | ||
| 5 | item_name |
Data | Item Name | |
| 6 | section_break_4 |
Section Break | Description | |
| 7 | description |
Text Editor | Description | |
| 8 | col_break1 |
Column Break | ||
| 9 | image |
Attach | Image | |
| 10 | image_view |
Image | Image View |
image |
| 11 | received_and_accepted |
Section Break | Received and Accepted | |
| 12 | received_qty |
Float | Recd Quantity | |
| 13 | qty |
Float | Accepted Quantity | |
| 14 | rejected_qty |
Float | Rejected Quantity | |
| 15 | col_break2 |
Column Break | ||
| 16 | uom |
Link | UOM | UOM |
| 17 | stock_uom |
Link | Stock UOM | UOM |
| 18 | conversion_factor |
Float | Conversion Factor | |
| 19 | rate_and_amount |
Section Break | Rate and Amount | |
| 20 | price_list_rate |
Currency | Price List Rate |
currency |
| 21 | discount_percentage |
Percent | Discount on Price List Rate (%) | |
| 22 | col_break3 |
Column Break | ||
| 23 | base_price_list_rate |
Currency | Price List Rate (Company Currency) |
Company:company:default_currency |
| 24 | sec_break1 |
Section Break | ||
| 25 | rate |
Currency | Rate |
currency |
| 26 | amount |
Currency | Amount |
currency |
| 27 | col_break4 |
Column Break | ||
| 28 | base_rate |
Currency | Rate (Company Currency) |
Company:company:default_currency |
| 29 | base_amount |
Currency | Amount (Company Currency) |
Company:company:default_currency |
| 30 | pricing_rule |
Link | Pricing Rule | Pricing Rule |
| 31 | section_break_29 |
Section Break | ||
| 32 | net_rate |
Currency | Net Rate |
currency |
| 33 | net_amount |
Currency | Net Amount |
currency |
| 34 | column_break_32 |
Column Break | ||
| 35 | base_net_rate |
Currency | Net Rate (Company Currency) |
Company:company:default_currency |
| 36 | base_net_amount |
Currency | Net Amount (Company Currency) |
Company:company:default_currency |
| 37 | warehouse_and_reference |
Section Break | Warehouse and Reference | |
| 38 | warehouse |
Link | Accepted Warehouse | Warehouse |
| 39 | rejected_warehouse |
Link | Rejected Warehouse | Warehouse |
| 40 | project_name |
Link | Project Name | Project |
| 41 | cost_center |
Link | Cost Center | Cost Center |
| 42 | qa_no |
Link | Quality Inspection | Quality Inspection |
| 43 | schedule_date |
Date | Required By | |
| 44 | stock_qty |
Float | Qty as per Stock UOM | |
| 45 | prevdoc_doctype |
Data | Prevdoc Doctype | |
| 46 | prevdoc_docname |
Link | Purchase Order | Purchase Order |
| 47 | prevdoc_detail_docname |
Data | Purchase Order Item No | |
| 48 | col_break5 |
Column Break | ||
| 49 | bom |
Link | BOM | BOM |
| 50 | serial_no |
Text | Serial No | |
| 51 | rejected_serial_no |
Text | Rejected Serial No | |
| 52 | batch_no |
Link | Batch No | Batch |
| 53 | brand |
Link | Brand | Brand |
| 54 | item_group |
Link | Item Group | Item Group |
| 55 | rm_supp_cost |
Currency | Raw Materials Supplied Cost |
Company:company:default_currency |
| 56 | item_tax_amount |
Currency | Item Tax Amount |
Company:company:default_currency |
| 57 | landed_cost_voucher_amount |
Currency | Landed Cost Voucher Amount | |
| 58 | valuation_rate |
Currency | Valuation Rate |
Company:company:default_currency |
| 59 | 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 |
|
| 60 | page_break |
Check | Page Break |