Supplier Part No in Purchase Receipt since it exits in Purchase Order (#10314)

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

@@ -105,6 +105,36 @@
    "unique": 0, 
    "width": "100px"
   }, 
+  {
+   "allow_bulk_edit": 0, 
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "columns": 0, 
+   "fieldname": "supplier_part_no", 
+   "fieldtype": "Data", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 0, 
+   "in_standard_filter": 0, 
+   "label": "Supplier Part Number", 
+   "length": 0, 
+   "no_copy": 0, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 0, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "remember_last_selected_value": 0, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_bulk_edit": 0, 
    "allow_on_submit": 0, 
@@ -2044,7 +2074,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2017-07-10 06:31:31.457497",
+ "modified": "2017-08-07 14:59:43.198849", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Purchase Receipt Item",