500
Is there a way to tell the system not to automatocally populate the quantity to invoice on a Sales transaction to be the same as the Order quantity. Our client usually does partial transfers and they want the quantity to be zero to begin with.
Thanks Gold
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Hi Gold
When you create a Document ID for the document type (like STDORD, FULORD etc), make sure you check the option "Use Separate Fulfillment Process".
This will not automatically update the Quantity to Invoice field based on the order quantity.
Let us know if you have any questions.
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