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We recently went through a merger and system migration (so stressful!!) and we are invoicing through Sales Order > Invoice.
When trying to view a Pro Forma invoice or post an Invoice, I must have flown through the “do not ask again” option and now my Quantity parameter default is “Packing Slip” instead of “All” – how do I change the default back to "All" so I don’t have to manually change it every single time I want to post an invoice?
Hi Wendy,
You can take a look at giving the role edit permissions to SalesParmUpdate table.
Please refer to this old thread, it mentioned a similar issue as yours.
(+) updating quantity parameter on pro-forma invoice - Dynamics 365 Finance Forum Community Forum
Hi, I don't know if there is any standard configuration to control it but it can be done by customization. You can try creating CoC or post event handler on init method for SalesEditLines form and defaulting its value when this form is called for Sales Invoice.
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