Table Name: tabPurchase Order Item Supplied
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | main_item_code |
Data | Item Code | |
| 2 | rm_item_code |
Data | Raw Material Item Code | |
| 3 | required_qty |
Float | Supplied Qty | |
| 4 | rate |
Currency | Rate |
Company:company:default_currency |
| 5 | amount |
Currency | Amount |
Company:company:default_currency |
| 6 | bom_detail_no |
Data | BOM Detail No | |
| 7 | reference_name |
Data | Reference Name | |
| 8 | conversion_factor |
Float | Conversion Factor | |
| 9 | stock_uom |
Link | Stock Uom | UOM |