Product receipt

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Posted on by user9

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When I try to book an item (Open Purchase orders -> PAU number -> Receive -> Generate -> Product Receipt), on the "posting product receipt" window is showing always "Ordered quantity" (see image below) and I need to change it manually to "Receive now quantity". Unfortunately at the beginning the system asked me if I want to leave it like this and I choose "Yes". Could the be reversed to be always "Receive now quantity" when I open the window?

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Nya 29,060 on at

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Hi,

Is the application you are using Finance & Operation?

If yes, please post your issue to the forum of F&O for further help.

Here is the link:

(+) Dynamics 365 Finance - Forums, Blogs, Support

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