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Our organization uses the "Registered quantity and services" as our default receiving parameter, and recently it was brought to my attention that the screen had begun defaulting to "Ordered Quantity" instead. I don't see how/where to change which option this field defaults too to prevent receiving errors.
Can anyone point me in the right direction?
Hi Jeremy,
You cannot set a default for this selection through a parameter.
If you are looking for this then you need to implement a small system modification.
Best regards,
Ludwig
This setting is saved in the usage data for each user only.
You will need some customization to throw error/warning message if a different value is selected during product receipt.
That was my fear... our previous partner did a number of modifications for us and it seems this may have been one of them that is no longer working. I suppose that "why" is a different topic all together. Thank you for confirming.
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