Fetch item group in Purchase/Sales Registers from Item Master


For Item Purchase and Sales registers, currently the item group is fetched from the purchase/sales invoice item table which means that once the document is submitted, the item group at the time of submission is fetched.

However, the classification of items can change frequently within a company. Hence, wouldn’t it be better if the item group was pulled from the item master instead so that the reports are always relevant to the current scenario?

If there is an interest in this, I can send a pull request.


Set Link Field :

This is in regard to the system reports, not the doctype itself

Do you want to add filter in report or add column it self in Report?