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Default Quantity of 1 in Purchase Invoice

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Posted on by john.ellis

3,494

Hi:

Is it possible to default a Quantity of "1" for every Purchase Invoice to be entered?

Thanks!

John

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Inge M. Bruvik 1,029 Moderator on at

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RE: Default Quantity of 1 in Purchase Invoice

Just bare in mind that you must do the customization in a way that does not interfere with all the other system processes that can produce purchase lines. F.ex. when they are created from a req. worksheet you probably don't want them to default to 1 but use the Qty. from the worksheet.
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Nitin Verma 21,567 Moderator on at

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RE: Default Quantity of 1 in Purchase Invoice

Hi,

There is standard functionality available, you nee do take help from your developers to make a small customization for you.

Thanks.
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YUN ZHU 85,338 Super User 2025 Season 1 on at

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RE: Default Quantity of 1 in Purchase Invoice

Unfortunately, standard functionality is not possible. It requires customization. But it's not very difficult.
john.ellis 3,494 on at

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RE: Default Quantity of 1 in Purchase Invoice

Shoot! Nothing out of the box?

I don't know how to program. Sigh.....I guess I'll ask one of our developers.

Thanks!

John
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Lucky Singh 45 on at

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RE: Default Quantity of 1 in Purchase Invoice

You can do this with small Peace of Code

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