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Finance | Project Operations, Human Resources, ...
Answered

Default value when posting PO Invoice

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Posted on by 545
Hi guys,
 
Can you please advise how I can change and set the default value from the /Product receipt quantity/ to /Order quantity/ when generate PO Invoice?
 
The default value is always set as /Product receipt quantity/, I have checked on AP parameter but no option to change it. 
 
 
I am looking forward to seeing your update. Thanks
Ett
  • Verified answer
    Vikas Vaish Profile Picture
    12 on at
    There is no straightforward way to default it to Ordered Quantity. However, there is a workaround: the first time the user changes the value from Product Receipt Quantity to Ordered Quantity, the system prompts for a default only at that moment. After that, the user must set it manually, unless your technical team makes the required code changes.
  • Verified answer
    Syed Haris Shah Profile Picture
    1,988 Super User 2026 Season 2 on at
    Hi @Ett,
     
    Yes, you are correct. There is no standard parameter available to control the default value for Default quantity for lines. I also have not seen this being controlled by any standard parameter in D365 F&SCM.

    Based on my experience, the application generally remembers the last option selected by the user. For example, if the user selects Ordered quantity before posting a PO invoice, the next PO invoice created by that same user should default to Ordered quantity. If it continues to default to Product receipt quantity, we may need to verify whether this behavior is affected by personalization, user settings, or the application version.
     
    Regards,
    Syed Haris Shah

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