diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index f5ad73eae0f..0bc8cfc4ab2 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -167,6 +167,12 @@
   "terms_section_break",
   "tc_name",
   "terms",
+  "commission_section",
+  "purchase_partner",
+  "amount_eligible_for_commission",
+  "column_break_commission",
+  "commission_rate",
+  "total_commission",
   "more_info_tab",
   "status_section",
   "status",
@@ -1683,6 +1689,50 @@
    "fieldname": "automation_section",
    "fieldtype": "Section Break",
    "label": "Automation"
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "purchase_partner",
+   "fieldname": "commission_section",
+   "fieldtype": "Section Break",
+   "label": "Commission",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "purchase_partner",
+   "fieldtype": "Link",
+   "label": "Purchase Partner",
+   "options": "Purchase Partner",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "amount_eligible_for_commission",
+   "fieldtype": "Currency",
+   "label": "Amount Eligible for Commission",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_commission",
+   "fieldtype": "Column Break",
+   "print_hide": 1
+  },
+  {
+   "fetch_from": "purchase_partner.commission_rate",
+   "fetch_if_empty": 1,
+   "fieldname": "commission_rate",
+   "fieldtype": "Float",
+   "label": "Commission Rate (%)",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "total_commission",
+   "fieldtype": "Currency",
+   "label": "Total Commission",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "grid_page_length": 50,
@@ -1755,4 +1805,4 @@
  "timeline_field": "supplier",
  "title_field": "supplier_name",
  "track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
index 5269fec916c..653b12e3c33 100644
--- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -121,6 +121,7 @@
   "dimension_col_break",
   "cost_center",
   "section_break_82",
+  "grant_commission",
   "page_break"
  ],
  "fields": [
@@ -1004,6 +1005,15 @@
    "label": "Delivered by Supplier",
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "fetch_from": "item_code.grant_commission",
+   "fieldname": "grant_commission",
+   "fieldtype": "Check",
+   "label": "Grant Commission",
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "grid_page_length": 50,
@@ -1021,4 +1031,4 @@
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": []
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/purchase_partners_commission/purchase_partners_commission.json b/erpnext/accounts/report/purchase_partners_commission/purchase_partners_commission.json
new file mode 100644
index 00000000000..f6d84aedb50
--- /dev/null
+++ b/erpnext/accounts/report/purchase_partners_commission/purchase_partners_commission.json
@@ -0,0 +1,31 @@
+{
+ "add_total_row": 0,
+ "add_translate_data": 0,
+ "columns": [],
+ "creation": "2026-06-15 00:00:00.000000",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2026-06-15 00:00:00.000000",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Purchase Partners Commission",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "SELECT\n   purchase_partner as \"Purchase Partner:Link/Purchase Partner:220\",\n   sum(base_net_total) as \"Invoiced Amount (Excl. Tax):Currency:220\",\n   sum(amount_eligible_for_commission) as \"Amount Eligible for Commission:Currency:220\",\n   sum(total_commission) as \"Total Commission:Currency:170\",\n   sum(total_commission)*100 / sum(amount_eligible_for_commission) as \"Average Commission Rate:Percent:220\"\nFROM\n   `tabPurchase Invoice`\nWHERE\n   docstatus = 1\n   AND IFNULL(base_net_total, 0) > 0\n   AND IFNULL(total_commission, 0) > 0\nGROUP BY\n   purchase_partner\nORDER BY\n   sum(total_commission) DESC",
+ "ref_doctype": "Purchase Invoice",
+ "report_name": "Purchase Partners Commission",
+ "report_type": "Query Report",
+ "roles": [
+  {
+   "role": "Accounts Manager"
+  },
+  {
+   "role": "Accounts User"
+  }
+ ],
+ "timeout": 0
+}
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 46d7d2293b2..b83e17c2c4f 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -133,6 +133,12 @@
   "terms_section_break",
   "tc_name",
   "terms",
+  "commission_section",
+  "purchase_partner",
+  "amount_eligible_for_commission",
+  "column_break_commission",
+  "commission_rate",
+  "total_commission",
   "more_info_tab",
   "tracking_section",
   "status",
@@ -1291,6 +1297,50 @@
    "fieldname": "auto_repeat_section",
    "fieldtype": "Section Break",
    "label": "Auto Repeat"
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "purchase_partner",
+   "fieldname": "commission_section",
+   "fieldtype": "Section Break",
+   "label": "Commission",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "purchase_partner",
+   "fieldtype": "Link",
+   "label": "Purchase Partner",
+   "options": "Purchase Partner",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "amount_eligible_for_commission",
+   "fieldtype": "Currency",
+   "label": "Amount Eligible for Commission",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_commission",
+   "fieldtype": "Column Break",
+   "print_hide": 1
+  },
+  {
+   "fetch_from": "purchase_partner.commission_rate",
+   "fetch_if_empty": 1,
+   "fieldname": "commission_rate",
+   "fieldtype": "Float",
+   "label": "Commission Rate (%)",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "total_commission",
+   "fieldtype": "Currency",
+   "label": "Total Commission",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "grid_page_length": 50,
@@ -1354,4 +1404,4 @@
  "timeline_field": "supplier",
  "title_field": "supplier_name",
  "track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index b0c75c49d9e..bd9a68a7a24 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -111,6 +111,7 @@
   "production_plan",
   "production_plan_item",
   "production_plan_sub_assembly_item",
+  "grant_commission",
   "page_break",
   "column_break_pjyo",
   "job_card"
@@ -934,6 +935,15 @@
    "non_negative": 1,
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "fetch_from": "item_code.grant_commission",
+   "fieldname": "grant_commission",
+   "fieldtype": "Check",
+   "label": "Grant Commission",
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "grid_page_length": 50,
@@ -955,4 +965,4 @@
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_partner_type/__init__.py b/erpnext/buying/doctype/purchase_partner_type/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/buying/doctype/purchase_partner_type/purchase_partner_type.json b/erpnext/buying/doctype/purchase_partner_type/purchase_partner_type.json
new file mode 100644
index 00000000000..976a18d29fb
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_partner_type/purchase_partner_type.json
@@ -0,0 +1,47 @@
+{
+ "actions": [],
+ "autoname": "field:purchase_partner_type",
+ "creation": "2026-06-15 00:00:00.000000",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "purchase_partner_type"
+ ],
+ "fields": [
+  {
+   "fieldname": "purchase_partner_type",
+   "fieldtype": "Data",
+   "in_list_view": 1,
+   "label": "Purchase Partner Type",
+   "reqd": 1,
+   "unique": 1
+  }
+ ],
+ "links": [],
+ "modified": "2026-06-15 00:00:00.000000",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Partner Type",
+ "naming_rule": "By fieldname",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "quick_entry": 1,
+ "sort_field": "creation",
+ "sort_order": "DESC",
+ "states": [],
+ "translated_doctype": 1
+}
diff --git a/erpnext/buying/doctype/purchase_partner_type/purchase_partner_type.py b/erpnext/buying/doctype/purchase_partner_type/purchase_partner_type.py
new file mode 100644
index 00000000000..4a4ebec79aa
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_partner_type/purchase_partner_type.py
@@ -0,0 +1,19 @@
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from frappe.model.document import Document
+
+
+class PurchasePartnerType(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		purchase_partner_type: DF.Data
+	# end: auto-generated types
+
+	pass
diff --git a/erpnext/buying/doctype/purchase_partner_type/test_purchase_partner_type.py b/erpnext/buying/doctype/purchase_partner_type/test_purchase_partner_type.py
new file mode 100644
index 00000000000..cb6da169c94
--- /dev/null
+++ b/erpnext/buying/doctype/purchase_partner_type/test_purchase_partner_type.py
@@ -0,0 +1,16 @@
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+from erpnext.tests.utils import ERPNextTestSuite
+
+
+class TestPurchasePartnerType(ERPNextTestSuite):
+	def test_purchase_partner_type_creation(self):
+		if not frappe.db.exists("Purchase Partner Type", "_Test Purchase Partner Type"):
+			ppt = frappe.new_doc("Purchase Partner Type")
+			ppt.purchase_partner_type = "_Test Purchase Partner Type"
+			ppt.insert(ignore_permissions=True)
+
+		self.assertTrue(frappe.db.exists("Purchase Partner Type", "_Test Purchase Partner Type"))
+		frappe.delete_doc("Purchase Partner Type", "_Test Purchase Partner Type", force=True)
diff --git a/erpnext/buying/report/purchase_partner_commission_summary/__init__.py b/erpnext/buying/report/purchase_partner_commission_summary/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/buying/report/purchase_partner_commission_summary/purchase_partner_commission_summary.js b/erpnext/buying/report/purchase_partner_commission_summary/purchase_partner_commission_summary.js
new file mode 100644
index 00000000000..b142dd84d8c
--- /dev/null
+++ b/erpnext/buying/report/purchase_partner_commission_summary/purchase_partner_commission_summary.js
@@ -0,0 +1,52 @@
+// Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Purchase Partner Commission Summary"] = {
+	filters: [
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company"),
+			reqd: 1,
+		},
+		{
+			fieldname: "purchase_partner",
+			label: __("Purchase Partner"),
+			fieldtype: "Link",
+			options: "Purchase Partner",
+		},
+		{
+			fieldname: "doctype",
+			label: __("Document Type"),
+			fieldtype: "Select",
+			options: "Purchase Order\nPurchase Receipt\nPurchase Invoice",
+			default: "Purchase Order",
+		},
+		{
+			fieldname: "from_date",
+			label: __("From Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+		},
+		{
+			fieldname: "to_date",
+			label: __("To Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.get_today(),
+		},
+		{
+			fieldname: "supplier",
+			label: __("Supplier"),
+			fieldtype: "Link",
+			options: "Supplier",
+		},
+		{
+			fieldname: "territory",
+			label: __("Territory"),
+			fieldtype: "Link",
+			options: "Territory",
+		},
+	],
+};
diff --git a/erpnext/buying/report/purchase_partner_commission_summary/purchase_partner_commission_summary.json b/erpnext/buying/report/purchase_partner_commission_summary/purchase_partner_commission_summary.json
new file mode 100644
index 00000000000..c301cf5c97e
--- /dev/null
+++ b/erpnext/buying/report/purchase_partner_commission_summary/purchase_partner_commission_summary.json
@@ -0,0 +1,27 @@
+{
+ "add_total_row": 1,
+ "creation": "2026-06-15 00:00:00.000000",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2026-06-15 00:00:00.000000",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Partner Commission Summary",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Purchase Partner Commission Summary",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Purchase User"
+  }
+ ]
+}
diff --git a/erpnext/buying/report/purchase_partner_commission_summary/purchase_partner_commission_summary.py b/erpnext/buying/report/purchase_partner_commission_summary/purchase_partner_commission_summary.py
new file mode 100644
index 00000000000..fe62135c7d0
--- /dev/null
+++ b/erpnext/buying/report/purchase_partner_commission_summary/purchase_partner_commission_summary.py
@@ -0,0 +1,165 @@
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.query_builder import DocType, Field, Order
+from frappe.query_builder.custom import ConstantColumn
+from frappe.query_builder.utils import QueryBuilder
+from frappe.utils.data import comma_or
+
+PURCHASE_TRANSACTION_DOCTYPES = ["Purchase Order", "Purchase Invoice", "Purchase Receipt"]
+
+
+def execute(filters=None):
+	if not filters:
+		filters = {}
+
+	return PurchasePartnerCommissionSummaryReport(filters).run()
+
+
+class PurchasePartnerSummaryReport:
+	"""Base class for Purchase Partner Summary related Reports."""
+
+	dt: DocType
+	date_field: str
+	date_label: str
+	columns: list
+	data: list
+	query: QueryBuilder
+	filters: dict
+
+	def __init__(self, filters: dict):
+		self.filters = filters
+		self.columns = []
+
+	def run(self):
+		self.validate_filters()
+		self.prepare_columns()
+		self.get_data()
+		return self.columns, self.data
+
+	def validate_filters(self):
+		if not self.filters.get("doctype"):
+			frappe.throw(_("Please select the document type first."))
+
+		if self.filters.get("doctype") not in PURCHASE_TRANSACTION_DOCTYPES:
+			frappe.throw(_("DocType can be one of them {0}").format(comma_or(PURCHASE_TRANSACTION_DOCTYPES)))
+
+		if not self.filters.get("company"):
+			frappe.throw(_("Please select a company."))
+
+		if (
+			self.filters.get("from_date")
+			and self.filters.get("to_date")
+			and self.filters.get("from_date") > self.filters.get("to_date")
+		):
+			frappe.throw(_("From Date cannot be greater than To Date."))
+
+		self._set_date_field_and_label()
+
+	def _set_date_field_and_label(self):
+		self.date_field = (
+			"transaction_date" if self.filters.get("doctype") == "Purchase Order" else "posting_date"
+		)
+		self.date_label = _("Order Date") if self.date_field == "transaction_date" else _("Posting Date")
+
+	def prepare_columns(self):
+		raise NotImplementedError
+
+	def get_data(self):
+		self.build_report_query()
+		self.data = self.query.run(as_dict=1)
+
+	def build_report_query(self):
+		self._build_report_base_query()
+		self.extend_report_query()
+		self._apply_common_filters()
+		self.apply_filters()
+
+	def _build_report_base_query(self):
+		self.dt = DocType(self.filters.get("doctype"))
+
+		company_currency = frappe.get_cached_value("Company", self.filters.get("company"), "default_currency")
+
+		self.query = (
+			frappe.qb.from_(self.dt)
+			.select(
+				self.dt.name,
+				self.dt.supplier,
+				self.dt.territory,
+				Field(self.date_field, "posting_date", table=self.dt),
+				self.dt.purchase_partner,
+				self.dt.commission_rate,
+				ConstantColumn(company_currency).as_("currency"),
+			)
+			.where(
+				(self.dt.docstatus == 1)
+				& (self.dt.purchase_partner.notnull())
+				& (self.dt.purchase_partner != "")
+			)
+			.orderby(self.dt.name, order=Order.desc)
+			.orderby(self.dt.purchase_partner)
+		)
+
+	def extend_report_query(self):
+		pass
+
+	def _apply_common_filters(self):
+		for field in ["company", "supplier", "territory", "purchase_partner"]:
+			if self.filters.get(field):
+				self.query = self.query.where(Field(field, table=self.dt) == self.filters.get(field))
+
+		if self.filters.get("from_date"):
+			self.query = self.query.where(
+				Field(self.date_field, table=self.dt) >= self.filters.get("from_date")
+			)
+
+		if self.filters.get("to_date"):
+			self.query = self.query.where(
+				Field(self.date_field, table=self.dt) <= self.filters.get("to_date")
+			)
+
+	def apply_filters(self):
+		pass
+
+	def make_column(
+		self,
+		label: str,
+		fieldname: str,
+		fieldtype: str,
+		width: int = 140,
+		options: str = "",
+		hidden: int = 0,
+	):
+		self.columns.append(
+			dict(
+				label=label,
+				fieldname=fieldname,
+				fieldtype=fieldtype,
+				options=options,
+				width=width,
+				hidden=hidden,
+			)
+		)
+
+
+class PurchasePartnerCommissionSummaryReport(PurchasePartnerSummaryReport):
+	def prepare_columns(self):
+		self.make_column(
+			_(self.filters.get("doctype")), "name", "Link", options=self.filters.get("doctype")
+		)
+		self.make_column(_("Supplier"), "supplier", "Link", options="Supplier")
+		self.make_column(_("Currency"), "currency", "Data", 80, hidden=1)
+		self.make_column(_("Territory"), "territory", "Link", 100, "Territory")
+		self.make_column(self.date_label, "posting_date", "Date")
+		self.make_column(_("Amount"), "amount", "Currency", 120, "currency")
+		self.make_column(_("Purchase Partner"), "purchase_partner", "Link", options="Purchase Partner")
+		self.make_column(_("Commission Rate %"), "commission_rate", "Data", 100)
+		self.make_column(_("Total Commission"), "total_commission", "Currency", 120, "currency")
+
+	def extend_report_query(self):
+		self.query = self.query.select(
+			self.dt.base_net_total.as_("amount"),
+			self.dt.total_commission,
+		)
diff --git a/erpnext/buying/report/purchase_partner_transaction_summary/__init__.py b/erpnext/buying/report/purchase_partner_transaction_summary/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/buying/report/purchase_partner_transaction_summary/purchase_partner_transaction_summary.js b/erpnext/buying/report/purchase_partner_transaction_summary/purchase_partner_transaction_summary.js
new file mode 100644
index 00000000000..53260873823
--- /dev/null
+++ b/erpnext/buying/report/purchase_partner_transaction_summary/purchase_partner_transaction_summary.js
@@ -0,0 +1,70 @@
+// Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.query_reports["Purchase Partner Transaction Summary"] = {
+	filters: [
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company"),
+			reqd: 1,
+		},
+		{
+			fieldname: "purchase_partner",
+			label: __("Purchase Partner"),
+			fieldtype: "Link",
+			options: "Purchase Partner",
+		},
+		{
+			fieldname: "doctype",
+			label: __("Document Type"),
+			fieldtype: "Select",
+			options: "Purchase Order\nPurchase Receipt\nPurchase Invoice",
+			default: "Purchase Order",
+		},
+		{
+			fieldname: "from_date",
+			label: __("From Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+		},
+		{
+			fieldname: "to_date",
+			label: __("To Date"),
+			fieldtype: "Date",
+			default: frappe.datetime.get_today(),
+		},
+		{
+			fieldname: "supplier",
+			label: __("Supplier"),
+			fieldtype: "Link",
+			options: "Supplier",
+		},
+		{
+			fieldname: "territory",
+			label: __("Territory"),
+			fieldtype: "Link",
+			options: "Territory",
+		},
+		{
+			fieldname: "item_group",
+			label: __("Item Group"),
+			fieldtype: "Link",
+			options: "Item Group",
+		},
+		{
+			fieldname: "brand",
+			label: __("Brand"),
+			fieldtype: "Link",
+			options: "Brand",
+		},
+		{
+			fieldname: "show_return_entries",
+			label: __("Show Return Entries"),
+			fieldtype: "Check",
+			default: 0,
+		},
+	],
+};
diff --git a/erpnext/buying/report/purchase_partner_transaction_summary/purchase_partner_transaction_summary.json b/erpnext/buying/report/purchase_partner_transaction_summary/purchase_partner_transaction_summary.json
new file mode 100644
index 00000000000..e1e80741653
--- /dev/null
+++ b/erpnext/buying/report/purchase_partner_transaction_summary/purchase_partner_transaction_summary.json
@@ -0,0 +1,33 @@
+{
+ "add_total_row": 1,
+ "creation": "2026-06-15 00:00:00.000000",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2026-06-15 00:00:00.000000",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Partner Transaction Summary",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Purchase Partner Transaction Summary",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Purchase User"
+  },
+  {
+   "role": "Purchase Manager"
+  },
+  {
+   "role": "Accounts User"
+  },
+  {
+   "role": "Stock User"
+  }
+ ]
+}
diff --git a/erpnext/buying/report/purchase_partner_transaction_summary/purchase_partner_transaction_summary.py b/erpnext/buying/report/purchase_partner_transaction_summary/purchase_partner_transaction_summary.py
new file mode 100644
index 00000000000..58b92c54130
--- /dev/null
+++ b/erpnext/buying/report/purchase_partner_transaction_summary/purchase_partner_transaction_summary.py
@@ -0,0 +1,74 @@
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+import frappe
+from frappe import _
+from frappe.query_builder import Case
+
+from erpnext.buying.report.purchase_partner_commission_summary.purchase_partner_commission_summary import (
+	PurchasePartnerSummaryReport,
+)
+
+
+def execute(filters=None):
+	if not filters:
+		filters = {}
+
+	return PurchasePartnerTransactionSummaryReport(filters=filters).run()
+
+
+class PurchasePartnerTransactionSummaryReport(PurchasePartnerSummaryReport):
+	def prepare_columns(self):
+		self.make_column(
+			_(self.filters.get("doctype")), "name", "Link", options=self.filters.get("doctype")
+		)
+		self.make_column(_("Supplier"), "supplier", "Link", options="Supplier")
+		self.make_column(_("Currency"), "currency", "Data", 80, hidden=1)
+		self.make_column(_("Territory"), "territory", "Link", 100, "Territory")
+		self.make_column(self.date_label, "posting_date", "Date")
+		self.make_column(_("Item Code"), "item_code", "Link", 100, "Item")
+		self.make_column(_("Item Group"), "item_group", "Link", 100, "Item Group")
+		self.make_column(_("Brand"), "brand", "Link", 100, "Brand")
+		self.make_column(_("Quantity"), "qty", "Float", 120)
+		self.make_column(_("Rate"), "rate", "Currency", 120, "currency")
+		self.make_column(_("Amount"), "amount", "Currency", 120, "currency")
+		self.make_column(_("Purchase Partner"), "purchase_partner", "Link", options="Purchase Partner")
+		self.make_column(_("Commission Rate %"), "commission_rate", "Data", 100)
+		self.make_column(_("Commission"), "commission", "Currency", 120, "currency")
+
+	def extend_report_query(self):
+		self.dt_item = frappe.qb.DocType(f"{self.filters['doctype']} Item")
+
+		self.query = (
+			self.query.join(self.dt_item)
+			.on(self.dt.name == self.dt_item.parent)
+			.select(
+				self.dt_item.base_net_rate.as_("rate"),
+				self.dt_item.qty,
+				self.dt_item.base_net_amount.as_("amount"),
+				Case()
+				.when(
+					self.dt_item.grant_commission.eq(1),
+					((self.dt_item.base_net_amount * self.dt.commission_rate) / 100),
+				)
+				.else_(0)
+				.as_("commission"),
+				self.dt_item.brand,
+				self.dt_item.item_group,
+				self.dt_item.item_code,
+			)
+		)
+
+	def apply_filters(self):
+		if not self.filters.get("show_return_entries"):
+			self.query = self.query.where(self.dt_item.qty > 0.0)
+
+		if self.filters.get("brand"):
+			self.query = self.query.where(self.dt_item.brand == self.filters.get("brand"))
+
+		if self.filters.get("item_group"):
+			lft, rgt = frappe.get_cached_value("Item Group", self.filters.get("item_group"), ["lft", "rgt"])
+			if item_groups := frappe.get_all(
+				"Item Group", filters=[["lft", ">=", lft], ["rgt", "<=", rgt]], pluck="name"
+			):
+				self.query = self.query.where(self.dt_item.item_group.isin(item_groups))
diff --git a/erpnext/buying/workspace/buying/buying.json b/erpnext/buying/workspace/buying/buying.json
index 6bc20901467..87860975e94 100644
--- a/erpnext/buying/workspace/buying/buying.json
+++ b/erpnext/buying/workspace/buying/buying.json
@@ -385,6 +385,69 @@
    "onboard": 1,
    "type": "Link"
   },
+  {
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Purchase Partner",
+   "link_count": 0,
+   "onboard": 0,
+   "type": "Card Break"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Purchase Partner",
+   "link_count": 0,
+   "link_to": "Purchase Partner",
+   "link_type": "DocType",
+   "onboard": 1,
+   "type": "Link"
+  },
+  {
+   "dependencies": "",
+   "hidden": 0,
+   "is_query_report": 0,
+   "label": "Purchase Partner Type",
+   "link_count": 0,
+   "link_to": "Purchase Partner Type",
+   "link_type": "DocType",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Purchase Partner",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Purchase Partners Commission",
+   "link_count": 0,
+   "link_to": "Purchase Partners Commission",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Purchase Partner",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Purchase Partner Commission Summary",
+   "link_count": 0,
+   "link_to": "Purchase Partner Commission Summary",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
+  {
+   "dependencies": "Purchase Partner",
+   "hidden": 0,
+   "is_query_report": 1,
+   "label": "Purchase Partner Transaction Summary",
+   "link_count": 0,
+   "link_to": "Purchase Partner Transaction Summary",
+   "link_type": "Report",
+   "onboard": 0,
+   "type": "Link"
+  },
   {
    "hidden": 0,
    "is_query_report": 0,
@@ -540,4 +603,4 @@
  "shortcuts": [],
  "title": "Buying",
  "type": "Workspace"
-}
+}
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 4dcb6b00b49..efec0c8c7c3 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -639,6 +639,13 @@ class AccountsController(TransactionBase):
 			self.calculate_commission()
 			self.calculate_contribution()
 
+		if self.doctype in (
+			"Purchase Order",
+			"Purchase Receipt",
+			"Purchase Invoice",
+		):
+			self.calculate_commission()
+
 	def validate_date_with_fiscal_year(self):
 		if self.meta.get_field("fiscal_year"):
 			date_field = None
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 1b5574b764f..52f46691784 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -384,6 +384,31 @@ class BuyingController(SubcontractingController):
 				item=row,
 			)
 
+	def calculate_commission(self):
+		if not self.meta.get_field("commission_rate"):
+			return
+
+		self.round_floats_in(self, ("amount_eligible_for_commission", "commission_rate"))
+
+		if not (0 <= self.commission_rate <= 100.0):
+			from frappe import throw
+
+			throw(
+				"{} {}".format(
+					_(self.meta.get_label("commission_rate")),
+					_("must be between 0 and 100"),
+				)
+			)
+
+		self.amount_eligible_for_commission = sum(
+			item.base_net_amount for item in self.items if item.grant_commission
+		)
+
+		self.total_commission = flt(
+			self.amount_eligible_for_commission * self.commission_rate / 100.0,
+			self.precision("total_commission"),
+		)
+
 	def set_total_in_words(self):
 		from frappe.utils import money_in_words
 
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index 5c556287c6c..093910a21ea 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -473,7 +473,69 @@ erpnext.buying = {
 				});
 			}
 
-			add_serial_batch_for_rejected_qty(doc, cdt, cdn) {
+			purchase_partner() {
+			this.calculate_purchase_commission();
+		}
+
+		commission_rate() {
+			if (
+				["Purchase Order", "Purchase Receipt", "Purchase Invoice"].includes(
+					this.frm.doc.doctype
+				)
+			) {
+				this.calculate_purchase_commission();
+			}
+		}
+
+		total_commission() {
+			if (
+				!["Purchase Order", "Purchase Receipt", "Purchase Invoice"].includes(
+					this.frm.doc.doctype
+				)
+			)
+				return;
+			frappe.model.round_floats_in(this.frm.doc, [
+				"amount_eligible_for_commission",
+				"total_commission",
+			]);
+			const { amount_eligible_for_commission } = this.frm.doc;
+			if (!amount_eligible_for_commission) return;
+			this.frm.set_value(
+				"commission_rate",
+				flt((this.frm.doc.total_commission * 100.0) / amount_eligible_for_commission)
+			);
+		}
+
+		calculate_purchase_commission() {
+			if (!this.frm.fields_dict.commission_rate || this.frm.doc.docstatus === 1) return;
+
+			if (this.frm.doc.commission_rate > 100) {
+				this.frm.set_value("commission_rate", 100);
+				frappe.throw(
+					`${__(
+						frappe.meta.get_label(
+							this.frm.doc.doctype,
+							"commission_rate",
+							this.frm.doc.name
+						)
+					)} ${__("cannot be greater than 100")}`
+				);
+			}
+
+			this.frm.doc.amount_eligible_for_commission = (this.frm.doc.items || []).reduce(
+				(sum, item) => (item.grant_commission ? sum + item.base_net_amount : sum),
+				0
+			);
+
+			this.frm.doc.total_commission = flt(
+				(this.frm.doc.amount_eligible_for_commission * this.frm.doc.commission_rate) / 100.0,
+				precision("total_commission")
+			);
+
+			refresh_field(["amount_eligible_for_commission", "total_commission"]);
+		}
+
+		add_serial_batch_for_rejected_qty(doc, cdt, cdn) {
 				let item = locals[cdt][cdn];
 				let me = this;
 				let fields = ["has_batch_no", "has_serial_no"];
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index dc4f1e3bd61..3d4e7357700 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -76,6 +76,11 @@ erpnext.taxes_and_totals = class TaxesAndTotals extends erpnext.payments {
 			this.calculate_contribution();
 		}
 
+		// Purchase partner commission
+		if (["Purchase Order", "Purchase Receipt", "Purchase Invoice"].includes(this.frm.doc.doctype)) {
+			this.calculate_purchase_commission();
+		}
+
 		// Update paid amount on return/debit note creation
 		if (
 			this.frm.doc.doctype === "Purchase Invoice" &&
diff --git a/erpnext/setup/doctype/purchase_partner/__init__.py b/erpnext/setup/doctype/purchase_partner/__init__.py
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/erpnext/setup/doctype/purchase_partner/purchase_partner.js b/erpnext/setup/doctype/purchase_partner/purchase_partner.js
new file mode 100644
index 00000000000..33d419d6d31
--- /dev/null
+++ b/erpnext/setup/doctype/purchase_partner/purchase_partner.js
@@ -0,0 +1,25 @@
+// Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+// License: GNU General Public License v3. See license.txt
+
+frappe.ui.form.on("Purchase Partner", {
+	refresh: function (frm) {
+		if (frm.doc.__islocal) {
+			hide_field(["address_html", "contact_html", "address_contacts"]);
+			frappe.contacts.clear_address_and_contact(frm);
+		} else {
+			unhide_field(["address_html", "contact_html", "address_contacts"]);
+			frappe.contacts.render_address_and_contact(frm);
+		}
+	},
+
+	setup: function (frm) {
+		frm.fields_dict["targets"].grid.get_field("distribution_id").get_query = function (doc, cdt, cdn) {
+			var row = locals[cdt][cdn];
+			return {
+				filters: {
+					fiscal_year: row.fiscal_year,
+				},
+			};
+		};
+	},
+});
diff --git a/erpnext/setup/doctype/purchase_partner/purchase_partner.json b/erpnext/setup/doctype/purchase_partner/purchase_partner.json
new file mode 100644
index 00000000000..99460fc8b30
--- /dev/null
+++ b/erpnext/setup/doctype/purchase_partner/purchase_partner.json
@@ -0,0 +1,145 @@
+{
+ "actions": [],
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:partner_name",
+ "creation": "2026-06-15 00:00:00",
+ "description": "A third party agent / broker / commission agent who facilitates purchases for a commission.",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "engine": "InnoDB",
+ "field_order": [
+  "partner_name",
+  "partner_type",
+  "territory",
+  "column_break0",
+  "commission_rate",
+  "address_contacts",
+  "address_desc",
+  "address_html",
+  "column_break1",
+  "contact_desc",
+  "contact_html",
+  "partner_target_details_section_break",
+  "targets"
+ ],
+ "fields": [
+  {
+   "fieldname": "partner_name",
+   "fieldtype": "Data",
+   "label": "Purchase Partner Name",
+   "reqd": 1,
+   "unique": 1
+  },
+  {
+   "fieldname": "partner_type",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Partner Type",
+   "options": "Purchase Partner Type"
+  },
+  {
+   "fieldname": "territory",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_standard_filter": 1,
+   "label": "Territory",
+   "options": "Territory",
+   "reqd": 1
+  },
+  {
+   "fieldname": "column_break0",
+   "fieldtype": "Column Break",
+   "width": "50%"
+  },
+  {
+   "fieldname": "commission_rate",
+   "fieldtype": "Float",
+   "label": "Commission Rate",
+   "reqd": 1
+  },
+  {
+   "fieldname": "address_contacts",
+   "fieldtype": "Section Break",
+   "label": "Address & Contacts"
+  },
+  {
+   "depends_on": "eval:doc.__islocal",
+   "fieldname": "address_desc",
+   "fieldtype": "HTML",
+   "label": "Address Desc"
+  },
+  {
+   "fieldname": "address_html",
+   "fieldtype": "HTML",
+   "label": "Address HTML",
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break1",
+   "fieldtype": "Column Break"
+  },
+  {
+   "depends_on": "eval:doc.__islocal",
+   "fieldname": "contact_desc",
+   "fieldtype": "HTML",
+   "label": "Contact Desc"
+  },
+  {
+   "fieldname": "contact_html",
+   "fieldtype": "HTML",
+   "label": "Contact HTML",
+   "read_only": 1
+  },
+  {
+   "fieldname": "partner_target_details_section_break",
+   "fieldtype": "Section Break",
+   "label": "Purchase Partner Target"
+  },
+  {
+   "fieldname": "targets",
+   "fieldtype": "Table",
+   "label": "Targets",
+   "options": "Target Detail"
+  }
+ ],
+ "icon": "fa fa-user",
+ "idx": 1,
+ "links": [],
+ "modified": "2026-06-15 00:00:00.000000",
+ "modified_by": "Administrator",
+ "module": "Setup",
+ "name": "Purchase Partner",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase Manager"
+  },
+  {
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase User"
+  },
+  {
+   "create": 1,
+   "email": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Purchase Master Manager",
+   "share": 1,
+   "write": 1
+  }
+ ],
+ "show_name_in_global_search": 1,
+ "sort_field": "creation",
+ "sort_order": "ASC",
+ "states": []
+}
diff --git a/erpnext/setup/doctype/purchase_partner/purchase_partner.py b/erpnext/setup/doctype/purchase_partner/purchase_partner.py
new file mode 100644
index 00000000000..0d4ad202439
--- /dev/null
+++ b/erpnext/setup/doctype/purchase_partner/purchase_partner.py
@@ -0,0 +1,28 @@
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+from frappe.contacts.address_and_contact import load_address_and_contact
+from frappe.model.document import Document
+
+
+class PurchasePartner(Document):
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.setup.doctype.target_detail.target_detail import TargetDetail
+
+		commission_rate: DF.Float
+		partner_name: DF.Data
+		partner_type: DF.Link | None
+		targets: DF.Table[TargetDetail]
+		territory: DF.Link
+	# end: auto-generated types
+
+	def onload(self):
+		load_address_and_contact(self)
diff --git a/erpnext/setup/doctype/purchase_partner/test_purchase_partner.py b/erpnext/setup/doctype/purchase_partner/test_purchase_partner.py
new file mode 100644
index 00000000000..5d32b4a75ab
--- /dev/null
+++ b/erpnext/setup/doctype/purchase_partner/test_purchase_partner.py
@@ -0,0 +1,105 @@
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+from frappe.tests import IntegrationTestCase
+
+from erpnext.buying.doctype.purchase_order.test_purchase_order import create_purchase_order
+from erpnext.tests.utils import ERPNextTestSuite
+
+
+class TestPurchasePartner(ERPNextTestSuite):
+	def setUp(self):
+		self.partner = make_purchase_partner()
+
+	def tearDown(self):
+		frappe.delete_doc("Purchase Partner", self.partner.name, force=True)
+
+	def test_purchase_partner_creation(self):
+		self.assertEqual(self.partner.commission_rate, 10.0)
+		self.assertEqual(self.partner.territory, "_Test Territory")
+
+	def test_commission_calculated_on_purchase_order(self):
+		po = create_purchase_order(do_not_submit=True)
+		po.purchase_partner = self.partner.name
+		po.commission_rate = self.partner.commission_rate
+		# grant_commission defaults to 1 fetched from item, ensure it's set
+		for item in po.items:
+			item.grant_commission = 1
+		po.save()
+
+		self.assertEqual(po.commission_rate, 10.0)
+		expected_commission = po.base_net_total * 10.0 / 100.0
+		self.assertAlmostEqual(po.total_commission, expected_commission, places=2)
+		self.assertAlmostEqual(po.amount_eligible_for_commission, po.base_net_total, places=2)
+
+	def test_commission_zero_when_grant_commission_false(self):
+		po = create_purchase_order(do_not_submit=True)
+		po.purchase_partner = self.partner.name
+		po.commission_rate = 10.0
+		for item in po.items:
+			item.grant_commission = 0
+		po.save()
+
+		self.assertEqual(po.total_commission, 0)
+		self.assertEqual(po.amount_eligible_for_commission, 0)
+
+	def test_commission_rate_validation(self):
+		po = create_purchase_order(do_not_submit=True)
+		po.purchase_partner = self.partner.name
+		po.commission_rate = 110.0
+		with self.assertRaises(frappe.ValidationError):
+			po.save()
+
+	def test_commission_on_purchase_invoice(self):
+		from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make_purchase_invoice
+
+		pi = make_purchase_invoice(do_not_save=True)
+		pi.purchase_partner = self.partner.name
+		pi.commission_rate = self.partner.commission_rate
+		for item in pi.items:
+			item.grant_commission = 1
+		pi.save()
+
+		self.assertEqual(pi.commission_rate, 10.0)
+		expected_commission = pi.base_net_total * 10.0 / 100.0
+		self.assertAlmostEqual(pi.total_commission, expected_commission, places=2)
+
+	def test_purchase_partner_commission_summary_report(self):
+		from erpnext.buying.report.purchase_partner_commission_summary.purchase_partner_commission_summary import (
+			execute,
+		)
+
+		po = create_purchase_order(do_not_submit=True)
+		po.purchase_partner = self.partner.name
+		po.commission_rate = 10.0
+		for item in po.items:
+			item.grant_commission = 1
+		po.save()
+		po.submit()
+
+		columns, data = execute(
+			{
+				"company": "_Test Company",
+				"doctype": "Purchase Order",
+				"purchase_partner": self.partner.name,
+			}
+		)
+
+		self.assertTrue(len(columns) > 0)
+		self.assertTrue(any(row.get("purchase_partner") == self.partner.name for row in data))
+
+		po.cancel()
+
+
+def make_purchase_partner(**kwargs):
+	kwargs = frappe._dict(kwargs)
+	partner = frappe.new_doc("Purchase Partner")
+	partner.partner_name = kwargs.partner_name or "_Test Purchase Partner"
+	partner.territory = kwargs.territory or "_Test Territory"
+	partner.commission_rate = kwargs.commission_rate or 10.0
+	if not frappe.db.exists("Purchase Partner", partner.partner_name):
+		partner.insert(ignore_permissions=True)
+	else:
+		partner = frappe.get_doc("Purchase Partner", partner.partner_name)
+	return partner
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index ecb44ee544f..27ec40168d3 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -126,6 +126,12 @@
   "terms_tab",
   "tc_name",
   "terms",
+  "commission_section",
+  "purchase_partner",
+  "amount_eligible_for_commission",
+  "column_break_commission",
+  "commission_rate",
+  "total_commission",
   "more_info_tab",
   "status_section",
   "status",
@@ -1286,6 +1292,50 @@
   {
    "fieldname": "column_break_ugyv",
    "fieldtype": "Column Break"
+  },
+  {
+   "collapsible": 1,
+   "collapsible_depends_on": "purchase_partner",
+   "fieldname": "commission_section",
+   "fieldtype": "Section Break",
+   "label": "Commission",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "purchase_partner",
+   "fieldtype": "Link",
+   "label": "Purchase Partner",
+   "options": "Purchase Partner",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "amount_eligible_for_commission",
+   "fieldtype": "Currency",
+   "label": "Amount Eligible for Commission",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
+  {
+   "fieldname": "column_break_commission",
+   "fieldtype": "Column Break",
+   "print_hide": 1
+  },
+  {
+   "fetch_from": "purchase_partner.commission_rate",
+   "fetch_if_empty": 1,
+   "fieldname": "commission_rate",
+   "fieldtype": "Float",
+   "label": "Commission Rate (%)",
+   "print_hide": 1
+  },
+  {
+   "fieldname": "total_commission",
+   "fieldtype": "Currency",
+   "label": "Total Commission",
+   "options": "Company:company:default_currency",
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "grid_page_length": 50,
@@ -1363,4 +1413,4 @@
  "timeline_field": "supplier",
  "title_field": "supplier_name",
  "track_changes": 1
-}
+}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index 6409e05724b..83ef5128341 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -126,6 +126,7 @@
   "dimension_col_break",
   "cost_center",
   "section_break_80",
+  "grant_commission",
   "page_break",
   "sales_order",
   "sales_order_item",
@@ -1117,6 +1118,15 @@
    "no_copy": 1,
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "default": "0",
+   "fetch_from": "item_code.grant_commission",
+   "fieldname": "grant_commission",
+   "fieldtype": "Check",
+   "label": "Grant Commission",
+   "print_hide": 1,
+   "read_only": 1
   }
  ],
  "idx": 1,
@@ -1134,4 +1144,4 @@
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": []
-}
+}
\ No newline at end of file