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Automating "Qty. to Receive" for Purchase Orders

Posted on by 3,480

Hi:

How do you configure Purchasing to have the "Qty. to Receive" field of the Purchase Order automatically default to the figure within the "Quantity" field?

Thanks!

John

  • Manan_Shah Profile Picture
    Manan_Shah 1,457 on at
    RE: Automating "Qty. to Receive" for Purchase Orders

    Hi John,

    On Purchase Payable setup page on Default qty. to Receive filed you have to choose options base reminder or Blank. 
    pastedimage1673156587607v1.png

    Reminder : System will flow value on qty. to receive. & IF you select as Blank : System will not flow any value.

    Hope this will help.

    Many Thanks,
    Manan

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 11,425 User Group Leader on at
    RE: Automating "Qty. to Receive" for Purchase Orders

    Purchase & Payables Setup has a field that controls this. Quantity or Blank.

  • Verified answer
    Mohana Yadav Profile Picture
    Mohana Yadav 58,880 Super User 2024 Season 2 on at
    RE: Automating "Qty. to Receive" for Purchase Orders

    The quantity to receive should default as quantity by default util and unless you require warehouse receive (location).

    are you not experiencing same?

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