Version 6.x.x Source

Table Name: tabPurchase Order

Fields

Sr Fieldname Type Label Options
1 supplier_section Section Break 
icon-user
2 title Data Title
3 naming_series Select Series 
PO-
4 supplier Link Supplier Supplier
5 get_items_from_open_material_requests Button Get Items from Open Material Requests
6 is_subcontracted Select Supply Raw Materials 
No
Yes
7 supplier_name Data Supplier Name
8 address_display Small Text Address
9 contact_display Small Text Contact
10 contact_mobile Small Text Mobile No
11 contact_email Small Text Contact Email
12 column_break1 Column Break
13 transaction_date Date Date
14 amended_from Link Amended From Purchase Order
15 company Link Company Company
16 drop_ship Section Break Drop Ship
17 customer Link Customer Customer
18 customer_name Data Customer Name
19 column_break_19 Column Break
20 customer_address Link Customer Address Address
21 customer_contact_person Link Customer Contact Contact
22 customer_address_display Small Text Customer Address Display
23 customer_contact_display Small Text Customer Contact
24 customer_contact_mobile Small Text Customer Mobile No
25 customer_contact_email Small Text Customer Contact Email
26 currency_and_price_list Section Break Currency and Price List 
icon-tag
27 currency Link Currency Currency
28 conversion_rate Float Exchange Rate
29 cb_price_list Column Break
30 buying_price_list Link Price List Price List
31 price_list_currency Link Price List Currency Currency
32 plc_conversion_rate Float Price List Exchange Rate
33 ignore_pricing_rule Check Ignore Pricing Rule
34 items_section Section Break 
icon-shopping-cart
35 items Table Items Purchase Order Item
36 get_last_purchase_rate Button Get last purchase rate
37 sb_last_purchase Section Break
38 base_total Currency Total (Company Currency) 
Company:company:default_currency
39 base_net_total Currency Net Total (Company Currency) 
Company:company:default_currency
40 column_break_26 Column Break
41 total Currency Total 
currency
42 net_total Currency Net Total 
currency
43 taxes_section Section Break 
icon-money
44 taxes_and_charges Link Taxes and Charges Purchase Taxes and Charges Template
45 taxes Table Purchase Taxes and Charges Purchase Taxes and Charges
46 other_charges_calculation HTML Taxes and Charges Calculation
47 totals Section Break 
icon-money
48 base_taxes_and_charges_added Currency Taxes and Charges Added (Company Currency) 
Company:company:default_currency
49 base_taxes_and_charges_deducted Currency Taxes and Charges Deducted (Company Currency) 
Company:company:default_currency
50 base_total_taxes_and_charges Currency Total Taxes and Charges (Company Currency) 
Company:company:default_currency
51 column_break_39 Column Break
52 taxes_and_charges_added Currency Taxes and Charges Added 
currency
53 taxes_and_charges_deducted Currency Taxes and Charges Deducted 
currency
54 total_taxes_and_charges Currency Total Taxes and Charges 
currency
55 discount_section Section Break Additional Discount
56 apply_discount_on Select Apply Additional Discount On 
Grand Total
Net Total
57 base_discount_amount Currency Additional Discount Amount (Company Currency) 
Company:company:default_currency
58 column_break_45 Column Break
59 additional_discount_percentage Float Additional Discount Percentage
60 discount_amount Currency Additional Discount Amount 
currency
61 totals_section Section Break
62 base_grand_total Currency Grand Total (Company Currency) 
Company:company:default_currency
63 base_in_words Data In Words (Company Currency)

In Words will be visible once you save the Purchase Order.
64 base_rounded_total Currency Rounded Total (Company Currency) 
Company:company:default_currency
65 advance_paid Currency Advance Paid
66 column_break4 Column Break
67 grand_total Currency Grand Total 
currency
68 in_words Data In Words
69 terms_section_break Section Break Terms and Conditions 
icon-legal
70 tc_name Link Terms Terms and Conditions
71 terms Text Editor Terms and Conditions
72 contact_section Section Break Contact Details 
icon-bullhorn
73 supplier_address Link Supplier Address Address
74 cb_contact Column Break
75 contact_person Link Contact Person Contact
76 more_info Section Break More Information
77 status Select Status 
Draft
To Receive and Bill
To Bill
To Receive
Completed
Stopped
Cancelled
Closed
Delivered
78 fiscal_year Link Fiscal Year Fiscal Year
79 ref_sq Data Ref SQ
80 column_break_74 Column Break
81 per_received Percent % Received
82 per_billed Percent % Billed
83 column_break5 Section Break Printing Settings
84 letter_head Link Letter Head Letter Head
85 select_print_heading Link Print Heading Print Heading
86 raw_material_details Section Break Raw Materials Supplied 
icon-truck
87 supplied_items Table Supplied Items Purchase Order Item Supplied
88 recurring_order Section Break Recurring 
icon-time
89 column_break Column Break
90 is_recurring Check Is Recurring
91 recurring_type Select Recurring Type 
Monthly
Quarterly
Half-yearly
Yearly
92 from_date Date From Date

Start date of current order's period
93 to_date Date To Date

End date of current order's period
94 repeat_on_day_of_month Int Repeat on Day of Month

The day of the month on which auto order will be generated e.g. 05, 28 etc
95 end_date Date End Date

The date on which recurring order will be stop
96 column_break83 Column Break
97 next_date Date Next Date

The date on which next invoice will be generated. It is generated on submit.
98 recurring_id Data Recurring Id
99 notification_email_address Small Text Notification Email Address

Enter email id separated by commas, order will be mailed automatically on particular date
100 recurring_print_format Link Recurring Print Format Print Format

Controller

erpnext.buying.doctype.purchase_order.purchase_order

Class PurchaseOrder

Inherits from erpnext.controllers.buying_controller.BuyingController

__init__ (self, arg1, arg2=None)

No docs


before_recurring (self)

No docs


check_for_stopped_or_closed_status (self, pc_obj)

No docs


check_modified_date (self)

No docs


get_last_purchase_rate (self)

get last purchase rates for all items


get_schedule_dates (self)

No docs


has_drop_ship_item (self)

No docs


is_against_so (self)

No docs


on_cancel (self)

No docs


on_submit (self)

No docs


on_update (self)

No docs


set_received_qty_for_drop_ship_items (self)

No docs


update_delivered_qty_in_sales_order (self)

Update delivered qty in Sales Order for drop ship


update_ordered_qty (self, po_item_rows=None)

update requested qty (before ordered_qty is updated)


update_requested_qty (self)

No docs


update_status (self, status)

No docs


update_status_updater (self)

No docs


validate (self)

No docs


validate_minimum_order_qty (self)

No docs


validate_with_previous_doc (self)

No docs


Public API
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice

erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice (source_name, target_doc=None)

No docs


Public API
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt

erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt (source_name, target_doc=None)

No docs


Public API
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_stock_entry

erpnext.buying.doctype.purchase_order.purchase_order.make_stock_entry (purchase_order, item_code)

No docs


erpnext.buying.doctype.purchase_order.purchase_order.set_missing_values (source, target)

No docs


Public API
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders

erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders (names, status)

No docs


Public API
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.update_status

erpnext.buying.doctype.purchase_order.purchase_order.update_status (status, name)

No docs


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