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raw material supplied in purchase receipt should be a no copy field
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@@ -2,7 +2,7 @@
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{
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"creation": "2013-02-07 08:28:23",
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"docstatus": 0,
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"modified": "2013-02-08 14:06:15",
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"modified": "2013-02-11 08:13:11",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@@ -385,6 +385,7 @@
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"hidden": 1,
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"in_filter": 0,
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"label": "Raw Materials Supplied Cost",
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"no_copy": 1,
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"oldfieldname": "rm_supp_cost",
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"oldfieldtype": "Currency",
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"options": "Company:company:default_currency",
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