Adding Manufacturers PN to Purchase receipt


Is there an easy way to add the Manufacturers Part Number to Purchase receipt?

I already tried with customize form but it didn’t work, am I missing something?

Thanks in advance!

Could you explain it with screenshot.

Yeah, here is the picture:

I would want to add Manufacturer part number between Item Code and Accepted Quantity.

You will need to customize the child table in this case - Purchase Receipt Item

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I already tried that, the problem is that I dont know how to get the manufacture part number in the Purchase Receipt Item.

You are fetching the part number from some other doctype?

No, I am trying to fetch it from Item doctype.