web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Purchase Order Customi...
Microsoft Dynamics NAV (Archived)

Purchase Order Customisation

(0) ShareShare
ReportReport
Posted on by Ajit Kirve 14

Hi all,

I want to do some changes,,while I create new purchase order in nav 2018 if I enter any quanity  in line level then quantity to received & quantity to invoice filed should be 0.

Pls suggest

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    If you set the Default Qty. to receive to Blank in Purchases & Payables Setup you should get exactly that.

    pastedimage1569243093269v1.png

    Tero

  • Suggested answer
    Kalpavruksh D365 CoE Profile Picture
    Kalpavruksh D365 CoE 2,545 on at

    Hi Ajit,

    No need to customize.

    Just set Default Qty. to Receive = blank on Purchase & Payable Setup.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans