Automating "Qty. to Receive" for Purchase Orders

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Posted on by john.ellis

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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

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Mohana Yadav 61,248 Super User 2026 Season 2 on at

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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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Dallefeld 235 User Group Leader on at

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Purchase & Payables Setup has a field that controls this. Quantity or Blank.
Manan_Shah 1,461 on at

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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