Qty Received in Blanket Purchase Order

Business Central/NAV
1

Hi Experts,

I am trying to find out the code which is updating the /Qty Received/ field in Blanket Purchase Order from Purchase Order.

I am not able to find it out both in Purchase Header Table and Purchase Line Table.

Could you guys please help me with this one?

Thank You.

2

See codeunit 90 ā€œPurch.-Postā€ and look for ā€œUpdateBlanketOrderLineā€

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