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.
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| 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 |
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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 |
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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. |