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Hi:
Is it possible to default a Quantity of "1" for every Purchase Invoice to be entered?
Thanks!
John
You can do this with small Peace of Code
Shoot! Nothing out of the box?
I don't know how to program. Sigh.....I guess I'll ask one of our developers.
Unfortunately, standard functionality is not possible. It requires customization. But it's not very difficult.
Hi,
There is standard functionality available, you nee do take help from your developers to make a small customization for you.
Thanks.
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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