Specifies whether to use the original quantity.

This allows you, for example, to receive quantities associated with specific shipments. For example, if there is a posted sales invoice with an original quantity of 20, you can match the 20 items with a specific shipment.

If the remaining quantity does not match the original quantity, it may be because a number of items have been applied to a consumption, transfer or sale.

If the field is unchecked, the program will use the remaining quantity when creating the lines.

Note
In some cases, the program will not allow you to receive the whole quantity, for example if some of the items have been either transferred to another warehouse or have been applied to a specific quantity. In that case, the program will only receive the quantity it is allowed to.

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