{
 "creation": "2013-06-25 11:04:03",
 "description": "Settings for Buying Module",
 "doctype": "DocType",
 "document_type": "Other",
 "field_order": [
  "supp_master_name",
  "supplier_group",
  "buying_price_list",
  "column_break_3",
  "po_required",
  "pr_required",
  "maintain_same_rate",
  "allow_multiple_items",
  "subcontract",
  "backflush_raw_materials_of_subcontract_based_on",
  "column_break_11",
  "over_transfer_allowance"
 ],
 "fields": [
  {
   "default": "Supplier Name",
   "fieldname": "supp_master_name",
   "fieldtype": "Select",
   "label": "Supplier Naming By",
   "options": "Supplier Name\nNaming Series"
  },
  {
   "fieldname": "supplier_group",
   "fieldtype": "Link",
   "label": "Default Supplier Group",
   "options": "Supplier Group"
  },
  {
   "fieldname": "buying_price_list",
   "fieldtype": "Link",
   "label": "Default Buying Price List",
   "options": "Price List"
  },
  {
   "fieldname": "column_break_3",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "po_required",
   "fieldtype": "Select",
   "label": "Purchase Order Required",
   "options": "No\nYes"
  },
  {
   "fieldname": "pr_required",
   "fieldtype": "Select",
   "label": "Purchase Receipt Required",
   "options": "No\nYes"
  },
  {
   "default": "0",
   "fieldname": "maintain_same_rate",
   "fieldtype": "Check",
   "label": "Maintain same rate throughout purchase cycle"
  },
  {
   "default": "0",
   "fieldname": "allow_multiple_items",
   "fieldtype": "Check",
   "label": "Allow Item to be added multiple times in a transaction"
  },
  {
   "fieldname": "subcontract",
   "fieldtype": "Section Break",
   "label": "Subcontract"
  },
  {
   "default": "Material Transferred for Subcontract",
   "fieldname": "backflush_raw_materials_of_subcontract_based_on",
   "fieldtype": "Select",
   "label": "Backflush Raw Materials of Subcontract Based On",
   "options": "BOM\nMaterial Transferred for Subcontract"
  },
  {
   "depends_on": "eval:doc.backflush_raw_materials_of_subcontract_based_on == \"BOM\"",
   "description": "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.",
   "fieldname": "over_transfer_allowance",
   "fieldtype": "Float",
   "label": "Over Transfer Allowance (%)"
  },
  {
   "fieldname": "column_break_11",
   "fieldtype": "Column Break"
  }
 ],
 "icon": "fa fa-cog",
 "idx": 1,
 "issingle": 1,
 "modified": "2019-08-20 13:13:09.055189",
 "modified_by": "Administrator",
 "module": "Buying",
 "name": "Buying Settings",
 "owner": "Administrator",
 "permissions": [
  {
   "create": 1,
   "email": 1,
   "print": 1,
   "read": 1,
   "role": "System Manager",
   "share": 1,
   "write": 1
  }
 ]
}