web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Qty Received In Blanke...

Small and medium business | Business Central, N...

Suggested Answer

Qty Received In Blanket Order

(0) Share

Report

Report

Posted on by Community member

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.

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses Img

All responses (2)

Answers Img

Answers (0)

Suggested answer

YUN ZHU 95,331 Super User 2025 Season 2 on at

Like (1)

Report

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

Thanks.

ZHU

Was this reply helpful? Yes No
HVGEEL 308 on at

Like (0)

Report

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?

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 3,143

#2

Jainam M. Kothari 1,694 Super User 2025 Season 2

#3

YUN ZHU 1,067 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans