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

- Purchase Invoice