[
 {
  "owner": "Administrator", 
  "docstatus": 0, 
  "creation": "2012-04-03 12:49:51", 
  "modified_by": "Administrator", 
  "modified": "2012-04-03 12:49:51"
 }, 
 {
  "description": "Itemwise Purchase Register", 
  "parent_doc_type": "Purchase Invoice", 
  "module": "Accounts", 
  "standard": "Yes", 
  "sort_order": "DESC", 
  "filters": "{'Purchase Invoice\u0001Submitted':1,'Purchase Invoice\u0001Is Opening':'No','Purchase Invoice\u0001Company':'','Purchase Invoice\u0001Fiscal Year':''}", 
  "dis_filters": "fiscal_year", 
  "doc_type": "Purchase Invoice Item", 
  "name": "__common__", 
  "doctype": "Search Criteria", 
  "sort_by": "`tabPurchase Invoice`.`name`", 
  "page_len": 50, 
  "criteria_name": "Itemwise Purchase Register", 
  "columns": "Purchase Invoice\u0001ID,Purchase Invoice\u0001Credit To,Purchase Invoice\u0001Company,Purchase Invoice Item\u0001Item,Purchase Invoice Item\u0001Item Name,Purchase Invoice Item\u0001Expense Head,Purchase Invoice Item\u0001Cost Center,Purchase Invoice Item\u0001Qty,Purchase Invoice Item\u0001Rate (Default Curr.),Purchase Invoice Item\u0001Amount (Default Curr.)"
 }, 
 {
  "name": "itemwise_purchase_register", 
  "doctype": "Search Criteria"
 }
]