When a purchase receipt is posted, this field is updated with the quantity that still needs to be received.
For example, you have a purchase order of 20 items.
- First receipt is for 8 items. After posting the receipt, the outstanding quantity is 12.
- Second receipt is for 8 items. After posting the receipt, the outstanding quantity is 4.
- Third receipt is for 4 items. After posting the receipt, the outstanding quantity is 0.
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