Specifies the default value that is inserted in the Qty. to Ship field on sales order lines and in the Return Qty. to Receive field on sales return order lines.
 Note |
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| The Qty. to Invoice field on sales document lines is directly related to the Qty. to Ship field. Therefore, the behavior described in the following table applies to both fields. |
Additional Information
| Option | Description |
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Remainder | Fills the Qty. to Ship field with the quantity that is remaining on the line, both before initial posting and after partial posting. |
Blank | Leaves the Qty. to Ship field blank, both before initial posting and after partial posting. You must manually enter how much to post. |
 Tip |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |