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Qty Received In Blanket Order

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Hi Experts,

I am trying to find out the code which is updating the /Qty Received/ field in Blanket Purchase Order from Purchase Order.

I am not able to find it out both in Purchase Header Table and Purchase Line Table.

Could you guys please help me with this one?

Thank You.

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YUN ZHU 99,598 Super User 2026 Season 1 on at

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Hi, this code is generally in codeunit 90 "Purch.-Post", hope the following helps.

Thanks.

ZHU

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HVGEEL 310 on at

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From a business perspective... there is no such thing as Qty Received on a Blanket order.

PO receipt happens at order level (or at the MWS documents linked to it)

What is your business case, What process would require a change in calculating the Qties received on the PO's linked to the Blanket Order?

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