ERPNext DocType Inspector

Buying Settings

Module: Buying

Export API Coming Soon

Total Fields

Required Fields

Read-only Fields

Link Fields

DocType Properties

Is Submittable: No
Is Tree: No
Track Changes: Yes

Custom: No
Naming Series: Not set
Search By: Not set

Fields (25)

Field Name	Label	Type	Options	Default
`supp_master_name`	Supplier Naming By	Select	Supplier Name Naming Series Auto Name	Supplier Name
`supplier_group`	Default Supplier Group	Link	Supplier Group	-
`buying_price_list`	Default Buying Price List	Link	Price List	-
`maintain_same_rate_action`	Action If Same Rate is Not Maintained	Select	Stop Warn	Stop
`role_to_override_stop_action`	Role Allowed to Override Stop Action	Link	Role	-
`po_required`	Is Purchase Order Required for Purchase Invoice & Receipt Creation?	Select	No Yes	-
`blanket_order_allowance`	Blanket Order Allowance (%)	Float	-	0
`pr_required`	Is Purchase Receipt Required for Purchase Invoice Creation?	Select	No Yes	-
`project_update_frequency`	Update frequency of Project	Select	Each Transaction Manual	Each Transaction
`set_landed_cost_based_on_purchase_invoice_rate`	Set Landed Cost Based on Purchase Invoice Rate	Check	-	0
`allow_zero_qty_in_supplier_quotation`	Allow Supplier Quotation with Zero Quantity	Check	-	0
`use_transaction_date_exchange_rate`	Use Transaction Date Exchange Rate	Check	-	0
`allow_zero_qty_in_request_for_quotation`	Allow Request for Quotation with Zero Quantity	Check	-	0
`maintain_same_rate`	Maintain Same Rate Throughout the Purchase Cycle	Check	-	0
`allow_multiple_items`	Allow Item To Be Added Multiple Times in a Transaction	Check	-	0
`bill_for_rejected_quantity_in_purchase_invoice`	Bill for Rejected Quantity in Purchase Invoice	Check	-	1
`set_valuation_rate_for_rejected_materials`	Set Valuation Rate for Rejected Materials	Check	-	0
`disable_last_purchase_rate`	Disable Last Purchase Rate	Check	-	0
`show_pay_button`	Show Pay Button in Purchase Order Portal	Check	-	1
`allow_zero_qty_in_purchase_order`	Allow Purchase Order with Zero Quantity	Check	-	0
`backflush_raw_materials_of_subcontract_based_on`	Backflush Raw Materials of Subcontract Based On	Select	BOM Material Transferred for Subcontract	BOM
`over_transfer_allowance`	Over Transfer Allowance (%)	Float	-	-
`auto_create_subcontracting_order`	Auto Create Subcontracting Order	Check	-	0
`auto_create_purchase_receipt`	Auto Create Purchase Receipt	Check	-	0
`fixed_email`	Fixed Outgoing Email Account	Link	Email Account	-

Raw DocType Data

export enum Supp_master_nameEnum { 'Supplier Name', 'Naming Series', 'Auto Name' }

export enum Maintain_same_rate_actionEnum { 'Stop', 'Warn' }

export enum Po_requiredEnum { 'No', 'Yes' }

export enum Pr_requiredEnum { 'No', 'Yes' }

export enum Project_update_frequencyEnum { 'Each Transaction', 'Manual' }

export enum Set_landed_cost_based_on_purchase_invoice_rateEnum { 0, 1 }

export enum Allow_zero_qty_in_supplier_quotationEnum { 0, 1 }

export enum Use_transaction_date_exchange_rateEnum { 0, 1 }

export enum Allow_zero_qty_in_request_for_quotationEnum { 0, 1 }

export enum Maintain_same_rateEnum { 0, 1 }

export enum Allow_multiple_itemsEnum { 0, 1 }

export enum Bill_for_rejected_quantity_in_purchase_invoiceEnum { 0, 1 }

export enum Set_valuation_rate_for_rejected_materialsEnum { 0, 1 }

export enum Disable_last_purchase_rateEnum { 0, 1 }

export enum Show_pay_buttonEnum { 0, 1 }

export enum Allow_zero_qty_in_purchase_orderEnum { 0, 1 }

export enum Backflush_raw_materials_of_subcontract_based_onEnum { 'BOM', 'Material Transferred for Subcontract' }

export enum Auto_create_subcontracting_orderEnum { 0, 1 }

export enum Auto_create_purchase_receiptEnum { 0, 1 }

export interface Buying SettingsSchema {
  supp_master_name?: Supp_master_nameEnum;
  supplier_group?: string;
  buying_price_list?: string;
  maintain_same_rate_action?: Maintain_same_rate_actionEnum;
  role_to_override_stop_action?: string;
  po_required?: Po_requiredEnum;
  blanket_order_allowance?: number;
  pr_required?: Pr_requiredEnum;
  project_update_frequency?: Project_update_frequencyEnum;
  set_landed_cost_based_on_purchase_invoice_rate?: Set_landed_cost_based_on_purchase_invoice_rateEnum;
  allow_zero_qty_in_supplier_quotation?: Allow_zero_qty_in_supplier_quotationEnum;
  use_transaction_date_exchange_rate?: Use_transaction_date_exchange_rateEnum;
  allow_zero_qty_in_request_for_quotation?: Allow_zero_qty_in_request_for_quotationEnum;
  maintain_same_rate?: Maintain_same_rateEnum;
  allow_multiple_items?: Allow_multiple_itemsEnum;
  bill_for_rejected_quantity_in_purchase_invoice?: Bill_for_rejected_quantity_in_purchase_invoiceEnum;
  set_valuation_rate_for_rejected_materials?: Set_valuation_rate_for_rejected_materialsEnum;
  disable_last_purchase_rate?: Disable_last_purchase_rateEnum;
  show_pay_button?: Show_pay_buttonEnum;
  allow_zero_qty_in_purchase_order?: Allow_zero_qty_in_purchase_orderEnum;
  backflush_raw_materials_of_subcontract_based_on?: Backflush_raw_materials_of_subcontract_based_onEnum;
  over_transfer_allowance?: number;
  auto_create_subcontracting_order?: Auto_create_subcontracting_orderEnum;
  auto_create_purchase_receipt?: Auto_create_purchase_receiptEnum;
  fixed_email?: string;
}