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ReportHi:
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
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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
Hi John,
On Purchase Payable setup page on Default qty. to Receive filed you have to choose options base reminder or Blank.
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
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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