| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | supp_master_name |
Select | Supplier Naming By |
Supplier Name Naming Series |
| 2 | supplier_type |
Link | Default Supplier Type | Supplier Type |
| 3 | buying_price_list |
Link | Default Buying Price List | Price List |
| 4 | column_break_3 |
Column Break | ||
| 5 | po_required |
Select | Purchase Order Required |
No Yes |
| 6 | pr_required |
Select | Purchase Receipt Required |
No Yes |
| 7 | maintain_same_rate |
Check | Maintain same rate throughout purchase cycle | |
| 8 | allow_multiple_items |
Check | Allow Item to be added multiple times in a transaction |
Inherits from frappe.model.document.Document