Default Qty. to Receive Field, Purchases & Payables Setup Table

Specifies the default value that is inserted in the Qty. to Receive field in purchase order lines and in the Return Qty. to Ship field in purchase return order lines when they are created and after an order is partially posted.

Note

This field also affects the Qty. to Invoice field on purchase document lines because it is directly connected to the quantity field. If you select the Blank option, then the Qty. to Invoice field on a purchase document line is set to zero after a partial posting.

Additional Information

Option	Description
Remainder	Fills the Qty. to Receive field with the quantity remaining on the line.
Blank	Leaves the Qty. to Receive field blank. You must then enter how much to post to minimize the risk of incorrectly posting quantities.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Purchases & Payables Setup Table	Purchases and Payables
Purchases & Payables Setup Table	Purchases and Payables

See Also

Reference

Purchases & Payables Setup
Qty. to Receive
Return Qty. to Ship

Other Resources

Qty. to Invoice