Custom Field For Sales Invoice Table

Frappe Framework Customization
1

How can I add Manufacturer’s Part number as part of the table option in the Sales Invoice Print Format builder, as the current options allowable are:

  • Item Name

  • Description

  • Serial No

  • Quantity

  • UOM

  • Rate

  • Amount

  • Barcode

  • Item

  • Customer’s Item Code

  • Image View

  • Image

  • Stock UOM

  • UOM Conversion Factor

  • Qty as per Stock UOM

  • Price List Rate

  • Price List Rate (Company Currency)

  • Margin Type

  • Margin Rate or Amount

  • Rate With Margin

  • Discount (%) on Price List Rate with Margin

  • Rate With Margin (Company Currency)

  • Rate (Company Currency)

  • Amount (Company Currency)

  • Pricing Rule

  • Net Rate

  • Net Amount

  • Net Rate (Company Currency)

  • Net Amount (Company Currency)

  • Delivered By Supplier

  • Income Account

  • Expense Account

  • Cost Center

  • Weight Per Unit

  • Total Weight

  • Weight UOM

  • Warehouse

  • Customer Warehouse (Optional)

  • Quality Inspection

  • Batch No

  • Allow Zero Valuation Rate

  • Item Group

  • Brand Name

  • Item Tax Rate

  • Available Batch Qty at Warehouse

  • Available Qty at Warehouse

  • Sales Order

  • Sales Order Item

  • Delivery Note

  • Delivery Note Item

  • Delivered Qty

  • Is Fixed Asset

  • Asset

  • Page Break

1 Like
2

@OmarJaber @tundebabzy Please help out

1 Like
3

First you need to customize the Sales Invoice Item adding the new Field Manufacturer’s Part number.
then it can be shown int he Builder … if not you need to create new Print Formt and custmiz it adding the new field into it .