Purchase Order Customisation

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Posted on by Ajit Kirve

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

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Kalpavruksh D365 CoE 2,545 on at

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RE: Purchase Order Customisation

Hi Ajit,

No need to customize.

Just set Default Qty. to Receive = blank on Purchase & Payable Setup.
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Community Member Microsoft Employee on at

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RE: Purchase Order Customisation

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

Tero