Version 6.x.x Source
Child Table

Table Name: `tabPurchase Order Item`

### Fields

Sr | Fieldname | Type | Label | Options
--- | --- | --- | --- | ---
1 | `item_code` | Link | Item Code | Item
2 | `supplier_part_no` | Data | Supplier Part Number |
3 | `item_name` | Data | Item Name |
4 | `column_break_4` | Column Break |  |
5 | `schedule_date` | Date | Reqd By Date |
6 | `section_break_5` | 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 | `quantity_and_rate` | Section Break | Quantity and Rate |
12 | `qty` | Float | Quantity |
13 | `stock_uom` | Link | Stock UOM | UOM
14 | `col_break2` | Column Break |  |
15 | `uom` | Link | UOM | UOM
16 | `conversion_factor` | Float | UOM Conversion Factor |
17 | `sec_break1` | Section Break |  |
18 | `price_list_rate` | Currency | Price List Rate |
    currency
19 | `discount_percentage` | Percent | Discount on Price List Rate (%) |
20 | `col_break3` | Column Break |  |
21 | `base_price_list_rate` | Currency | Price List Rate (Company Currency) |
    Company:company:default_currency
22 | `sec_break2` | Section Break |  |
23 | `rate` | Currency | Rate |
    currency
24 | `amount` | Currency | Amount |
    currency
25 | `col_break4` | Column Break |  |
26 | `base_rate` | Currency | Rate (Company Currency) |
    Company:company:default_currency
27 | `base_amount` | Currency | Amount (Company Currency) |
    Company:company:default_currency
28 | `pricing_rule` | Link | Pricing Rule | Pricing Rule
29 | `section_break_29` | Section Break |  |
30 | `net_rate` | Currency | Net Rate |
    currency
31 | `net_amount` | Currency | Net Amount |
    currency
32 | `column_break_32` | Column Break |  |
33 | `base_net_rate` | Currency | Net Rate (Company Currency) |
    Company:company:default_currency
34 | `base_net_amount` | Currency | Net Amount (Company Currency) |
    Company:company:default_currency
35 | `warehouse_and_reference` | Section Break | Warehouse and Reference |
36 | `warehouse` | Link | Warehouse | Warehouse
37 | `project_name` | Link | Project Name | Project
38 | `prevdoc_doctype` | Link | Reference Document Type | DocType
39 | `prevdoc_docname` | Dynamic Link | Reference Name |
    prevdoc_doctype
40 | `prevdoc_detail_docname` | Data | Material Request Detail No |
41 | `supplier_quotation` | Link | Supplier Quotation | Supplier Quotation
42 | `supplier_quotation_item` | Link | Supplier Quotation Item | Supplier Quotation Item
43 | `delivered_by_supplier` | Check | To be delivered to customer |
44 | `col_break5` | Column Break |  |
45 | `item_group` | Link | Item Group | Item Group
46 | `brand` | Link | Brand | Brand
47 | `bom` | Link | BOM | BOM
48 | `stock_qty` | Float | Qty as per Stock UOM |
49 | `received_qty` | Float | Received Qty |
50 | `returned_qty` | Float | Returned Qty |
51 | `billed_amt` | Currency | Billed Amt |
    currency
52 | `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 |
53 | `page_break` | Check | Page Break |

#### Child Table Of

- Purchase Order