[Stock] Purchase Receipt New

[ ] Stock > New Purchase Receipt
[ ] Fetch details from Purchase Order, or select Supplier's manually
[ ] Select a Stock Item.
[ ] Ensure Item's rate is fetched or entered manually
[ ] Apply some taxes or charges
[ ] Save and Submit Purchase Receipt
[ ] Check the Stock Ledger and General for the Purchase Receipt (ref. to manual for a/cs posting)

frappe / cypress-testsuite