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Using BC 365 v22.0.54157.54644 SaaS. Wondering if there is either a configuration option or an AL codeunit procedure I could run that would exclude "blank" quantity lines from a posted purchase receipt/invoice. Let's say we have a large purchase order for 100 line items. The vendor sends us one of these. So that line's quantity to receive/invoice would be one. The remainder of the lines would be blank/zero. When the document is posted then the posted purchase receipt/invoice displays the 99 "blank" line items. Besides being a waste of real estate, it makes reconciling with the vendor a bit clumsy. Is there any way to exclude all of the lines that had no place in the posted purchase receipt/invoice?
well, this is by default from microsoft may be due to the proper management of the Document Lines or something else, as of now there are no such options available but you can do one thing you can filter out the Blank Qty Lines from the Reports which you are using for reconciling.
Hope this was helpful please verify the answer
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