Specifies the default value that is inserted in the Qty. to Invoice field in purchase order lines when they are created and after an order is partially posted.
| Option | Description |
|---|---|
Remainder | Fills the Qty. to Invoice field with the quantity remaining on the line. |
Blank | Leaves the Qty. to Invoice field blank. You must then enter how much to post to minimize the risk of incorrectly posting quantities. |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |