77
Total Fields
3
Required Fields
6
Read-only Fields
14
Link Fields
Description
A Product or a Service that is bought, sold or kept in stock.
DocType Properties
- Is Submittable: No
- Is Tree: No
- Track Changes: Yes
- Custom: No
- Naming Series: Not set
- Search By: item_name,description,item_group,customer_code
Fields (77)
| Field Name | Label | Type | Options | Properties | Default |
|---|---|---|---|---|---|
naming_series
|
Series | Select |
STO-ITEM-.YYYY.-
|
|
- |
item_code
|
Item Code | Data | - |
Required
Unique
|
- |
item_name
|
Item Name | Data | - |
|
- |
item_group
|
Item Group | Link | Item Group |
Required
|
- |
stock_uom
|
Default Unit of Measure | Link | UOM |
Required
|
- |
disabled
|
Disabled | Check | - |
|
0 |
allow_alternative_item
|
Allow Alternative Item | Check | - |
|
0 |
is_stock_item
|
Maintain Stock | Check | - |
|
1 |
has_variants
|
Has Variants | Check | - |
|
0 |
opening_stock
|
Opening Stock | Float | - |
|
- |
valuation_rate
|
Valuation Rate | Currency | - |
|
- |
standard_rate
|
Standard Selling Rate | Currency | - |
|
- |
is_fixed_asset
|
Is Fixed Asset | Check | - |
|
0 |
auto_create_assets
|
Auto Create Assets on Purchase | Check | - |
|
0 |
is_grouped_asset
|
Create Grouped Asset | Check | - |
|
0 |
asset_category
|
Asset Category | Link | Asset Category |
|
- |
asset_naming_series
|
Asset Naming Series | Select | - |
|
- |
over_delivery_receipt_allowance
|
Over Delivery/Receipt Allowance (%) | Float | - |
|
- |
over_billing_allowance
|
Over Billing Allowance (%) | Float | - |
|
- |
image
|
Image | Attach Image | image |
Hidden
|
- |
description
|
Description | Text Editor | - |
|
- |
brand
|
Brand | Link | Brand |
|
- |
uoms
|
UOMs | Table | UOM Conversion Detail |
|
- |
shelf_life_in_days
|
Shelf Life In Days | Int | - |
|
- |
end_of_life
|
End of Life | Date | - |
|
2099-12-31 |
default_material_request_type
|
Default Material Request Type | Select |
Purchase
Material Transfer
Material Issue
+2
more
|
|
Purchase |
valuation_method
|
Valuation Method | Select |
FIFO
Moving Average
+1
more
|
|
- |
warranty_period
|
Warranty Period (in days) | Data | - |
|
- |
weight_per_unit
|
Weight Per Unit | Float | - |
|
- |
weight_uom
|
Weight UOM | Link | UOM |
|
- |
allow_negative_stock
|
Allow Negative Stock | Check | - |
|
0 |
barcodes
|
Barcodes | Table | Item Barcode |
|
- |
reorder_levels
|
Reorder level based on Warehouse | Table | Item Reorder |
|
- |
has_batch_no
|
Has Batch No | Check | - |
|
0 |
create_new_batch
|
Automatically Create New Batch | Check | - |
|
0 |
batch_number_series
|
Batch Number Series | Data | - |
|
- |
has_expiry_date
|
Has Expiry Date | Check | - |
|
0 |
retain_sample
|
Retain Sample | Check | - |
|
0 |
sample_quantity
|
Max Sample Quantity | Int | - |
|
- |
has_serial_no
|
Has Serial No | Check | - |
|
0 |
serial_no_series
|
Serial Number Series | Data | - |
|
- |
variant_of
|
Variant Of | Link | Item |
Read-only
|
- |
variant_based_on
|
Variant Based On | Select |
Item Attribute
Manufacturer
|
|
Item Attribute |
attributes
|
Variant Attributes | Table | Item Variant Attribute |
Hidden
|
- |
enable_deferred_expense
|
Enable Deferred Expense | Check | - |
|
0 |
no_of_months_exp
|
No of Months (Expense) | Int | - |
|
- |
enable_deferred_revenue
|
Enable Deferred Revenue | Check | - |
|
0 |
no_of_months
|
No of Months (Revenue) | Int | - |
|
- |
item_defaults
|
Item Defaults | Table | Item Default |
|
- |
purchase_uom
|
Default Purchase Unit of Measure | Link | UOM |
|
- |
min_order_qty
|
Minimum Order Qty | Float | - |
|
0.00 |
safety_stock
|
Safety Stock | Float | - |
|
- |
is_purchase_item
|
Allow Purchase | Check | - |
|
1 |
lead_time_days
|
Lead Time in days | Int | - |
|
- |
last_purchase_rate
|
Last Purchase Rate | Float | - |
Read-only
|
- |
is_customer_provided_item
|
Is Customer Provided Item | Check | - |
|
0 |
customer
|
Customer | Link | Customer |
|
- |
delivered_by_supplier
|
Delivered by Supplier (Drop Ship) | Check | - |
|
0 |
supplier_items
|
Supplier Items | Table | Item Supplier |
|
- |
country_of_origin
|
Country of Origin | Link | Country |
|
- |
customs_tariff_number
|
Customs Tariff Number | Link | Customs Tariff Number |
|
- |
sales_uom
|
Default Sales Unit of Measure | Link | UOM |
|
- |
grant_commission
|
Grant Commission | Check | - |
|
1 |
is_sales_item
|
Allow Sales | Check | - |
|
1 |
max_discount
|
Max Discount (%) | Float | - |
|
- |
customer_items
|
Customer Items | Table | Item Customer Detail |
|
- |
taxes
|
Taxes | Table | Item Tax |
|
- |
inspection_required_before_purchase
|
Inspection Required before Purchase | Check | - |
|
0 |
quality_inspection_template
|
Quality Inspection Template | Link | Quality Inspection Template |
|
- |
inspection_required_before_delivery
|
Inspection Required before Delivery | Check | - |
|
0 |
include_item_in_manufacturing
|
Include Item In Manufacturing | Check | - |
|
1 |
is_sub_contracted_item
|
Supply Raw Materials for Purchase | Check | - |
|
0 |
default_bom
|
Default BOM | Link | BOM |
Read-only
|
- |
customer_code
|
Customer Code | Small Text | - |
Hidden
|
- |
default_item_manufacturer
|
Default Item Manufacturer | Link | Manufacturer |
Read-only
|
- |
default_manufacturer_part_no
|
Default Manufacturer Part No | Data | - |
Read-only
|
- |
total_projected_qty
|
Total Projected Qty | Float | - |
Read-only
Hidden
|
- |