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Hi all,,
When I posted a purchase order the filed Qty. To Receive & Qty. To Invoice want to 0.
Where I need to add code??
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We can use standard feature of NAV.
Go to the Purchase & Payable Setup and there you have to set Default Qty. to Receive "Blank" so system will not update Remainder Qty. once your document is posted.
Did you tried doing what recommendations you received?
Didn't you ask the same question yesterday?
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