Version 6.x.x Source
Child Table

Table Name: `tabPurchase Receipt Item`

### Fields

Sr | Fieldname | Type | Label | Options
--- | --- | --- | --- | ---
1 | `barcode` | Data | Barcode |
2 | `section_break_2` | Section Break |  |
3 | `item_code` | Link | Item Code | Item
4 | `column_break_2` | Column Break |  |
5 | `item_name` | Data | Item Name |
6 | `section_break_4` | Section Break | Description |
7 | `description` | Text Editor | Description |
8 | `col_break1` | Column Break |  |
9 | `image` | Attach | Image |
10 | `image_view` | Image | Image View |
    image
11 | `received_and_accepted` | Section Break | Received and Accepted |
12 | `received_qty` | Float | Recd Quantity |
13 | `qty` | Float | Accepted Quantity |
14 | `rejected_qty` | Float | Rejected Quantity |
15 | `col_break2` | Column Break |  |
16 | `uom` | Link | UOM | UOM
17 | `stock_uom` | Link | Stock UOM | UOM
18 | `conversion_factor` | Float | Conversion Factor |
19 | `rate_and_amount` | Section Break | Rate and Amount |
20 | `price_list_rate` | Currency | Price List Rate |
    currency
21 | `discount_percentage` | Percent | Discount on Price List Rate (%) |
22 | `col_break3` | Column Break |  |
23 | `base_price_list_rate` | Currency | Price List Rate (Company Currency) |
    Company:company:default_currency
24 | `sec_break1` | Section Break |  |
25 | `rate` | Currency | Rate |
    currency
26 | `amount` | Currency | Amount |
    currency
27 | `col_break4` | Column Break |  |
28 | `base_rate` | Currency | Rate (Company Currency) |
    Company:company:default_currency
29 | `base_amount` | Currency | Amount (Company Currency) |
    Company:company:default_currency
30 | `pricing_rule` | Link | Pricing Rule | Pricing Rule
31 | `section_break_29` | Section Break |  |
32 | `net_rate` | Currency | Net Rate |
    currency
33 | `net_amount` | Currency | Net Amount |
    currency
34 | `column_break_32` | Column Break |  |
35 | `base_net_rate` | Currency | Net Rate (Company Currency) |
    Company:company:default_currency
36 | `base_net_amount` | Currency | Net Amount (Company Currency) |
    Company:company:default_currency
37 | `warehouse_and_reference` | Section Break | Warehouse and Reference |
38 | `warehouse` | Link | Accepted Warehouse | Warehouse
39 | `rejected_warehouse` | Link | Rejected Warehouse | Warehouse
40 | `project_name` | Link | Project Name | Project
41 | `cost_center` | Link | Cost Center | Cost Center
42 | `qa_no` | Link | Quality Inspection | Quality Inspection
43 | `schedule_date` | Date | Required By |
44 | `stock_qty` | Float | Qty as per Stock UOM |
45 | `prevdoc_doctype` | Data | Prevdoc Doctype |
46 | `prevdoc_docname` | Link | Purchase Order | Purchase Order
47 | `prevdoc_detail_docname` | Data | Purchase Order Item No |
48 | `col_break5` | Column Break |  |
49 | `bom` | Link | BOM | BOM
50 | `serial_no` | Text | Serial No |
51 | `rejected_serial_no` | Text | Rejected Serial No |
52 | `batch_no` | Link | Batch No | Batch
53 | `brand` | Link | Brand | Brand
54 | `item_group` | Link | Item Group | Item Group
55 | `rm_supp_cost` | Currency | Raw Materials Supplied Cost |
    Company:company:default_currency
56 | `item_tax_amount` | Currency | Item Tax Amount |
    Company:company:default_currency
57 | `landed_cost_voucher_amount` | Currency | Landed Cost Voucher Amount |
58 | `valuation_rate` | Currency | Valuation Rate |
    Company:company:default_currency
59 | `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 |
60 | `page_break` | Check | Page Break |

#### Child Table Of

- Purchase Receipt