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Service | Customer Service, Contact Center, Fie...
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Product receipt

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Posted on by 160
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?
pastedimage1636817222808v1.png
Thank you
  • Suggested answer
    Nya Profile Picture
    29,064 on at

    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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