Non Stock item name in Purchase invoice print

ERPNext Buying
1

how can i get the name of the item purchased that is non stock to appear on purchase invoice printing?

2

Just uncheck Print Hide property via Customize Form for Purchase Order Item

3

surprisingly its already unchecked in purchase invoice form

4

Please provide some screenshots indicating the issue. Are you using any custom print format?

5

For Eg.

A purchase invoice of a non stock item (i.e postal charges):

When i select to print, it does not matter whether i use standard or custom format, in both it appears the same:

The only time the name of the item appears is when it is a stock item

6

bump…

7

Hello,

I’ve managed to find a quirky solution, which leads me to believe that its a bug. If you enter the Description Field, the Item Name will Print.

I also found that if you have more than 1 non-stock items you only need to enter the description for the first item only and the others will appear.

Regards
Said

1 Like
8

Found the actual cause/reason why a Non - Stock Item Name will not print

To print Non - Stock Item Name in Purchase Invoice, apparently there’s a feature that when checked will cause the Non - Stock Item Name not to print.

Uncheck the “Compact Item Print” feature and the Non - Stock Item Name will now print.

1 Like