Version 6.x.x Source
Child Table

Table Name: tabPurchase Invoice Item

Fields

Sr Fieldname Type Label Options
1 item_code Link Item Item
2 col_break1 Column Break
3 item_name Data Item Name
4 description_section Section Break Description
5 description Text Editor Description
6 image Attach Image
7 image_view Image Image View 
image
8 quantity_and_rate Section Break Quantity and Rate
9 qty Float Qty
10 col_break2 Column Break
11 uom Link UOM UOM
12 conversion_factor Float Conversion Factor
13 sec_break1 Section Break
14 price_list_rate Currency Price List Rate 
currency
15 discount_percentage Percent Discount on Price List Rate (%)
16 col_break3 Column Break
17 base_price_list_rate Currency Price List Rate (Company Currency) 
Company:company:default_currency
18 sec_break2 Section Break
19 rate Currency Rate 
currency
20 amount Currency Amount 
currency
21 col_break4 Column Break
22 base_rate Currency Rate (Company Currency) 
Company:company:default_currency
23 base_amount Currency Amount (Company Currency) 
Company:company:default_currency
24 pricing_rule Link Pricing Rule Pricing Rule
25 section_break_22 Section Break
26 net_rate Currency Net Rate 
currency
27 net_amount Currency Net Amount 
currency
28 column_break_25 Column Break
29 base_net_rate Currency Net Rate (Company Currency) 
Company:company:default_currency
30 base_net_amount Currency Net Amount (Company Currency) 
Company:company:default_currency
31 accounting Section Break Accounting
32 expense_account Link Expense Head Account
33 col_break5 Column Break
34 project_name Link Project Name Project
35 cost_center Link Cost Center Cost Center
36 reference Section Break Reference
37 brand Data Brand
38 item_group Link Item Group Item Group
39 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
40 item_tax_amount Currency Item Tax Amount 
Company:company:default_currency
41 purchase_order Link Purchase Order Purchase Order
42 col_break6 Column Break
43 po_detail Data Purchase Order Item
44 purchase_receipt Link Purchase Receipt Purchase Receipt
45 page_break Check Page Break
46 pr_detail Data PR Detail
47 valuation_rate Currency Valuation Rate 
Company:company:default_currency
48 rm_supp_cost Currency Raw Materials Supplied Cost 
Company:company:default_currency

Child Table Of