46
Total Fields
0
Required Fields
0
Read-only Fields
7
Link Fields
Description
Default settings for your stock-related transactions
DocType Properties
- Is Submittable: No
- Is Tree: No
- Track Changes: Yes
- Custom: No
- Naming Series: Not set
- Search By: Not set
Fields (46)
| Field Name | Label | Type | Options | Properties | Default |
|---|---|---|---|---|---|
item_naming_by
|
Item Naming By | Select |
Item Code
Naming Series
|
|
Item Code |
valuation_method
|
Default Valuation Method | Select |
FIFO
Moving Average
LIFO
|
|
- |
item_group
|
Default Item Group | Link | Item Group |
|
- |
default_warehouse
|
Default Warehouse | Link | Warehouse |
|
- |
sample_retention_warehouse
|
Sample Retention Warehouse | Link | Warehouse |
|
- |
stock_uom
|
Default Stock UOM | Link | UOM |
|
- |
auto_insert_price_list_rate_if_missing
|
Auto Insert Item Price If Missing | Check | - |
|
0 |
update_price_list_based_on
|
Update Price List Based On | Select |
Rate
Price List Rate
|
|
Rate |
update_existing_price_list_rate
|
Update Existing Price List Rate | Check | - |
|
0 |
allow_to_edit_stock_uom_qty_for_sales
|
Allow to Edit Stock UOM Qty for Sales Documents | Check | - |
|
0 |
allow_to_edit_stock_uom_qty_for_purchase
|
Allow to Edit Stock UOM Qty for Purchase Documents | Check | - |
|
0 |
allow_uom_with_conversion_rate_defined_in_item
|
Allow UOM with Conversion Rate Defined in Item | Check | - |
|
0 |
over_delivery_receipt_allowance
|
Over Delivery/Receipt Allowance (%) | Float | - |
|
- |
mr_qty_allowance
|
Over Transfer Allowance | Float | - |
|
- |
over_picking_allowance
|
Over Picking Allowance | Percent | - |
|
- |
role_allowed_to_over_deliver_receive
|
Role Allowed to Over Deliver/Receive | Link | Role |
|
- |
allow_negative_stock
|
Allow Negative Stock | Check | - |
|
0 |
show_barcode_field
|
Show Barcode Field in Stock Transactions | Check | - |
|
1 |
clean_description_html
|
Convert Item Description to Clean HTML in Transactions | Check | - |
|
1 |
allow_internal_transfer_at_arms_length_price
|
Allow Internal Transfers at Arm's Length Price | Check | - |
|
0 |
allow_existing_serial_no
|
Allow existing Serial No to be Manufactured/Received again | Check | - |
|
1 |
do_not_use_batchwise_valuation
|
Do Not Use Batch-wise Valuation | Check | - |
|
0 |
auto_create_serial_and_batch_bundle_for_outward
|
Auto Create Serial and Batch Bundle For Outward | Check | - |
|
1 |
pick_serial_and_batch_based_on
|
Pick Serial / Batch Based On | Select |
FIFO
LIFO
Expiry
|
|
FIFO |
disable_serial_no_and_batch_selector
|
Disable Serial No And Batch Selector | Check | - |
|
0 |
use_serial_batch_fields
|
Use Serial / Batch Fields | Check | - |
|
1 |
do_not_update_serial_batch_on_creation_of_auto_bundle
|
Do Not Update Serial / Batch on Creation of Auto Bundle | Check | - |
|
1 |
set_serial_and_batch_bundle_naming_based_on_naming_series
|
Set Serial and Batch Bundle Naming Based on Naming Series | Check | - |
|
0 |
use_naming_series
|
Have Default Naming Series for Batch ID? | Check | - |
|
0 |
naming_series_prefix
|
Naming Series Prefix | Data | - |
|
BATCH- |
enable_stock_reservation
|
Enable Stock Reservation | Check | - |
|
0 |
auto_reserve_stock
|
Auto Reserve Stock | Check | - |
|
0 |
allow_partial_reservation
|
Allow Partial Reservation | Check | - |
|
1 |
auto_reserve_stock_for_sales_order_on_purchase
|
Auto Reserve Stock for Sales Order on Purchase | Check | - |
|
0 |
auto_reserve_serial_and_batch
|
Auto Reserve Serial and Batch Nos | Check | - |
|
1 |
action_if_quality_inspection_is_not_submitted
|
Action If Quality Inspection Is Not Submitted | Select |
Stop
Warn
|
|
Stop |
action_if_quality_inspection_is_rejected
|
Action If Quality Inspection Is Rejected | Select |
Stop
Warn
|
|
Stop |
allow_to_make_quality_inspection_after_purchase_or_delivery
|
Allow to Make Quality Inspection after Purchase / Delivery | Check | - |
|
0 |
auto_indent
|
Raise Material Request When Stock Reaches Re-order Level | Check | - |
|
0 |
reorder_email_notify
|
Notify by Email on Creation of Automatic Material Request | Check | - |
|
0 |
allow_from_dn
|
Allow Material Transfer from Delivery Note to Sales Invoice | Check | - |
|
0 |
allow_from_pr
|
Allow Material Transfer from Purchase Receipt to Purchase Invoice | Check | - |
|
0 |
stock_frozen_upto
|
Stock Frozen Up To | Date | - |
|
- |
stock_frozen_upto_days
|
Freeze Stocks Older Than (Days) | Int | - |
|
- |
role_allowed_to_create_edit_back_dated_transactions
|
Role Allowed to Create/Edit Back-dated Transactions | Link | Role |
|
- |
stock_auth_role
|
Role Allowed to Edit Frozen Stock | Link | Role |
|
- |