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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Default Quantity of 1 ...
Small and medium business | Business Central, N...
Answered

Default Quantity of 1 in Purchase Invoice

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Posted on by john.ellis 3,530

Hi:

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

Thanks!

John

I have the same question (0)
  • Verified answer
    Lucky Singh Profile Picture
    Lucky Singh 2 on at

    You can do this with small Peace of Code

  • john.ellis Profile Picture
    john.ellis 3,530 on at

    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

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 101,995 Super User 2026 Season 1 on at

    Unfortunately, standard functionality is not possible. It requires customization. But it's not very difficult.

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,812 Moderator on at

    Hi,

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

    Thanks.

  • Suggested answer
    IB-29041624-0 Profile Picture
    IB-29041624-0 1,191 Moderator on at

    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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