Monday, 23 July 2007

Change Qty. to Receive field in Purchase Line

When you change the Qty. to Receive field in the Purchase Line, the following field will be updated as well:
  • Qty. to Invoice
  • Qty. to Receive (Base)
  • Qty. to Invoice (Base)
The Qty. to Invoice field will copy the value from the Qty. to Receive field.

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