Table Name: tabPurchase Order Item
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | item_code |
Link | Item Code | Item |
| 2 | supplier_part_no |
Data | Supplier Part Number | |
| 3 | item_name |
Data | Item Name | |
| 4 | column_break_4 |
Column Break | ||
| 5 | schedule_date |
Date | Reqd By Date | |
| 6 | section_break_5 |
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 | quantity_and_rate |
Section Break | Quantity and Rate | |
| 12 | qty |
Float | Quantity | |
| 13 | stock_uom |
Link | Stock UOM | UOM |
| 14 | col_break2 |
Column Break | ||
| 15 | uom |
Link | UOM | UOM |
| 16 | conversion_factor |
Float | UOM Conversion Factor | |
| 17 | sec_break1 |
Section Break | ||
| 18 | price_list_rate |
Currency | Price List Rate |
currency |
| 19 | discount_percentage |
Percent | Discount on Price List Rate (%) | |
| 20 | col_break3 |
Column Break | ||
| 21 | base_price_list_rate |
Currency | Price List Rate (Company Currency) |
Company:company:default_currency |
| 22 | sec_break2 |
Section Break | ||
| 23 | rate |
Currency | Rate |
currency |
| 24 | amount |
Currency | Amount |
currency |
| 25 | col_break4 |
Column Break | ||
| 26 | base_rate |
Currency | Rate (Company Currency) |
Company:company:default_currency |
| 27 | base_amount |
Currency | Amount (Company Currency) |
Company:company:default_currency |
| 28 | pricing_rule |
Link | Pricing Rule | Pricing Rule |
| 29 | section_break_29 |
Section Break | ||
| 30 | net_rate |
Currency | Net Rate |
currency |
| 31 | net_amount |
Currency | Net Amount |
currency |
| 32 | column_break_32 |
Column Break | ||
| 33 | base_net_rate |
Currency | Net Rate (Company Currency) |
Company:company:default_currency |
| 34 | base_net_amount |
Currency | Net Amount (Company Currency) |
Company:company:default_currency |
| 35 | warehouse_and_reference |
Section Break | Warehouse and Reference | |
| 36 | warehouse |
Link | Warehouse | Warehouse |
| 37 | project_name |
Link | Project Name | Project |
| 38 | prevdoc_doctype |
Link | Reference Document Type | DocType |
| 39 | prevdoc_docname |
Dynamic Link | Reference Name |
prevdoc_doctype |
| 40 | prevdoc_detail_docname |
Data | Material Request Detail No | |
| 41 | supplier_quotation |
Link | Supplier Quotation | Supplier Quotation |
| 42 | supplier_quotation_item |
Link | Supplier Quotation Item | Supplier Quotation Item |
| 43 | col_break5 |
Column Break | ||
| 44 | item_group |
Link | Item Group | Item Group |
| 45 | brand |
Link | Brand | Brand |
| 46 | bom |
Link | BOM | BOM |
| 47 | stock_qty |
Float | Qty as per Stock UOM | |
| 48 | received_qty |
Float | Received Qty | |
| 49 | returned_qty |
Float | Returned Qty | |
| 50 | billed_amt |
Currency | Billed Amt |
currency |
| 51 | 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 |
|
| 52 | page_break |
Check | Page Break |