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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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Didn't you ask the same question yesterday?
community.dynamics.com/.../purchase-order-customisation
Did you tried doing what recommendations you received?
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.
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