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Qty. to Ship/Receive Column Not Auto-Filling for Specific Location Code

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Posted on by EH-09052238-0

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!

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Dynamics 365 Business Central

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YUN ZHU 95,729 Super User 2025 Season 2 on at

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Hi, this is related to some settings. I hope the following information can give you some tips.

Settings for “Quantity” and “Qty. to Ship” in Sales Order – Default Quantity to Ship and Default Item Quantity

https://yzhums.com/10094/

Thanks.

ZHU

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CU30040957-0 6 on at

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Hi,

I am having the same issue, suggested by @YunZhu, I already have the same settings in my environment, even though the Qty to Receive is not auto populating in purchase transactions.

Please see the attached screenshot.

Purchase Payable Setup having Default Qty to Receive = Reminder

Purchase Order, having Qty = 10 & Qty to Receive = 0, which was supposed to auto fill based upon Qty.

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