[Solved] Purchase Recieve Item not showing 'Batch No.' field despite customization

ERPNext Buying
1

I want to show the Batch No. field in the Purchase Receipt Item table in the Purchase Receipt form.

Have done the requisite customizations -

  1. Reduced the columns occupied by Rate field from 3 to 1
  2. Allotted 2 columns to the Batch No. field apart from checking ‘In List View’
  3. Remove two fields ‘Net Amount’, ‘Accepted Warehouse’ by unchecking ‘In List View’ as they showed up when I reduced the columns for Rate.

But Batch No. does not show up in the table.

What may I be missing?

2

So, which are the columns you are currently able to view in the grid?

3

Item Code, Accepted Quantity, Rate, Amount

Herein are a few screenshots that may help -

4

You will have to remove in_list_view for most of the columns which show up except the necessary ones, also try increasing the column for batch_no to 2 or 3.

Also, make sure the summation of all the columns in list view is <= 10. I successfully was able to get the batch field in grid view by trying the aforementioned technique.

5

It worked. Had to check each field and make the modifications. There were several fields with in_list_view but were not showing up.

Thanks.