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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Default value when pos...
Finance | Project Operations, Human Resources, ...
Unanswered

Default value when posting PO Invoice

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Posted on by Ett 507
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

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