I'm encountering a bug where the Qty. to Ship and Qty. to Receive fields are not auto-filling on order lines if the line has a certain location code.
For all other location codes, these fields are auto-filled as expected.
This is affecting sale, purchase, and transfer orders.
- I checked the Sales & Receivables/Purchases & Payables setups and both have Default Qty. to Ship/Receive set to Remainder.
- Setting them to Blank and back to Remainder had no effect.
- The Location settings for each location are identical.
- We are not using advanced warehousing, so no warehouses, bins, or zones.
- This only affects order lines with items and not G/L accounts.
- If the quantity field is changed or the location is changed to the affected location code, the Qty. to Ship/Receive fields are deleted.
Any help would be appreciated!
