ERPNext DocType Inspector

Landed Cost Voucher

Module: Stock

Export API Coming Soon

Total Fields

Required Fields

Read-only Fields

Link Fields

DocType Properties

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

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

Fields (12)

Field Name	Label	Type	Options	Properties	Default
`naming_series`	Series	Select	MAT-LCV-.YYYY.-	Required	-
`company`	Company	Link	Company	Required	-
`posting_date`	Posting Date	Date	-	Required	Today
`purchase_receipts`	Vouchers	Table	Landed Cost Purchase Receipt	Required	-
`get_items_from_purchase_receipts`	Get Items	Button	-		-
`items`	Receipt Items	Table	Landed Cost Item	Required	-
`vendor_invoices`	Vendor Invoices	Table	Landed Cost Vendor Invoice		-
`taxes`	Landed Cost	Table	Landed Cost Taxes and Charges	Required	-
`total_vendor_invoices_cost`	Total Vendor Invoices Cost (Company Currency)	Currency	Company:company:default_currency	Read-only	-
`total_taxes_and_charges`	Total Landed Cost (Company Currency)	Currency	Company:company:default_currency	Required Read-only	-
`distribute_charges_based_on`	Distribute Charges Based On	Select	Qty Amount Distribute Manually	Required	-
`amended_from`	Amended From	Link	Landed Cost Voucher	Read-only	-

Raw DocType Data

export enum Naming_seriesEnum { 'MAT-LCV-.YYYY.-' }

export enum Distribute_charges_based_onEnum { 'Qty', 'Amount', 'Distribute Manually' }

export interface Landed Cost VoucherSchema {
  naming_series: Naming_seriesEnum;
  company: string;
  posting_date: string;
  purchase_receipts: Record[];
  get_items_from_purchase_receipts?: string;
  items: Record[];
  vendor_invoices?: Record[];
  taxes: Record[];
  total_vendor_invoices_cost?: number;
  total_taxes_and_charges: number;
  distribute_charges_based_on: Distribute_charges_based_onEnum;
  amended_from?: string;
}