ERPNext DocType Inspector

Landed Cost Purchase Receipt

Module: Stock

Export API Coming Soon

Total Fields

Required Fields

Read-only Fields

Link Fields

DocType Properties

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

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

Fields (5)

Field Name	Label	Type	Options	Properties	Default
`receipt_document_type`	Receipt Document Type	Select	Purchase Invoice Purchase Receipt +2 more	Required	-
`receipt_document`	Receipt Document	Dynamic Link	receipt_document_type	Required	-
`supplier`	Supplier	Link	Supplier	Read-only	-
`posting_date`	Posting Date	Date	-	Read-only	-
`grand_total`	Grand Total	Currency	Company:company:default_currency	Read-only	-

Raw DocType Data

export enum Receipt_document_typeEnum { 'Purchase Invoice', 'Purchase Receipt', 'Stock Entry', 'Subcontracting Receipt' }

export interface Landed Cost Purchase ReceiptSchema {
  receipt_document_type: Receipt_document_typeEnum;
  receipt_document: string;
  supplier?: string;
  posting_date?: string;
  grand_total?: number;
}