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 |