Version 6.x.x Source
Child Table

Table Name: tabPurchase Receipt Item

Fields

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

Child Table Of