| Purchase Order Item → Rate | Currency |  | 3 |
|---|
| Sales Invoice Item → Rate | Currency | | 3 |
|---|
| Item → Price | Currency | | 3 |
|---|
| Warehouse → Warehouse Name | Data | | 1 |
|---|
| Supplier → Supplier Name | Data | | 1 |
|---|
| Customer → Customer Name | Data | | 1 |
|---|
| Category → Category Name | Data | | 1 |
|---|
| Item → Item Name | Data | | 1 |
|---|
| Purchase Order → Posting Date | Date | | 2 |
|---|
| Stock Entry → Posting Date | Date | | 2 |
|---|
| Sales Invoice → Posting Date | Date | | 2 |
|---|
| Purchase Order Item → Qty | Integer | | 2 |
|---|
| Stock Entry Item → Qty | Integer | | 2 |
|---|
| Sales Invoice Item → Qty | Integer | | 2 |
|---|
| Purchase Order Item → Item | Link (to another DocType) | | 1 |
|---|
| Purchase Order → Supplier | Link (to another DocType) | | 1 |
|---|
| Stock Entry Item → Item | Link (to another DocType) | | 1 |
|---|
| Sales Invoice Item → Item | Link (to another DocType) | | 1 |
|---|
| Sales Invoice → Customer | Link (to another DocType) | | 1 |
|---|
| Stock Entry → Type | Select | | 1 |
|---|
| Item → Image | Attach File |  | 17 |
|---|
| Warehouse → Is Default | Checkbox | | 2 |
|---|
| Item → Is Active | Checkbox | | 7 |
|---|
| Customer → Verified Email | Checkbox | | 11 |
|---|
| Item → Is Service | Checkbox | | 11 |
|---|
| Customer → Tax Exempt | Checkbox | | 12 |
|---|
| Stock Entry Item → Rate | Currency | | 3 |
|---|
| Purchase Order Item → Amount | Currency | | 4 |
|---|
| Purchase Order → Net Total | Currency | | 4 |
|---|
| Stock Entry Item → Amount | Currency | | 4 |
|---|
| Item Variant → Price | Currency | | 4 |
|---|
| Sales Invoice Item → Amount | Currency | | 4 |
|---|
| Sales Invoice → Net Total | Currency | | 4 |
|---|
| Purchase Order → Grand Total | Currency | | 5 |
|---|
| Item Variant → Cost Price | Currency | | 5 |
|---|
| Sales Invoice → Grand Total | Currency | | 5 |
|---|
| Sales Invoice → Amount Paid | Currency | | 8 |
|---|
| Customer → Total Spent | Currency | | 8 |
|---|
| Sales Invoice → Change Given | Currency | | 9 |
|---|
| Item Variant → SKU | Data | | 1 |
|---|
| Item Variant → Size | Data | | 2 |
|---|
| Supplier → Contact Person | Data | | 2 |
|---|
| Customer → Phone | Data | | 2 |
|---|
| Item Variant → Color | Data | | 3 |
|---|
| Supplier → Phone | Data | | 3 |
|---|
| Customer → Email | Data | | 3 |
|---|
| Supplier → Email | Data | | 4 |
|---|
| Item → Barcode | Data | | 4 |
|---|
| Customer → First Name | Data | | 5 |
|---|
| Item → Brand | Data | | 5 |
|---|
| Customer → Last Name | Data | | 6 |
|---|
| Item Variant → Barcode | Data | | 7 |
|---|
| Item → Shoe Brand | Data | | 8 |
|---|
| Customer → State | Data | | 10 |
|---|
| Item → Vendor | Data | | 12 |
|---|
| Item → External ID | Data | | 13 |
|---|
| Item → Image URL | Data | | 14 |
|---|
| Customer → Currency | Data | | 16 |
|---|
| Customer → Brand | Data | | 17 |
|---|
| Customer → Last Order Date | Date | | 18 |
|---|
| Item Variant → Weight | Float | | 8 |
|---|
| Customer → Loyalty Points | Integer | | 4 |
|---|
| Item Variant → Qty | Integer | | 6 |
|---|
| Customer → Orders Count | Integer | | 7 |
|---|
| Item Variant → Reorder Level | Integer | | 10 |
|---|
| Item → Category | Link (to another DocType) | | 2 |
|---|
| Sales Invoice → Payment Status | Select | | 6 |
|---|
| Sales Invoice → Payment Method | Select | | 7 |
|---|
| Item Variant → Weight Unit | Select | | 9 |
|---|
| Item → Status | Select | | 10 |
|---|
| Purchase Order → Items | Table (child table) | | 3 |
|---|
| Sales Invoice → Items | Table (child table) | | 3 |
|---|
| Stock Entry → Items | Table (child table) | | 4 |
|---|
| Item → Variants | Table (child table) | | 16 |
|---|
| Category → Description | Text (long) | | 2 |
|---|
| Stock Entry → Remark | Text (long) | | 3 |
|---|
| Warehouse → Address | Text (long) | | 3 |
|---|
| Supplier → Address | Text (long) | | 5 |
|---|
| Supplier → Notes | Text (long) | | 6 |
|---|
| Item → Description | Text (long) | | 6 |
|---|
| Customer → Tags | Text (long) | | 9 |
|---|
| Item → Tags | Text (long) | | 9 |
|---|
| Customer → Default Address | Text (long) | | 13 |
|---|
| Customer → Addresses | Text (long) | | 14 |
|---|
| Customer → Note | Text (long) | | 15 |
|---|
| Item → Metadata | Text (long) | | 15 |
|---|