Quantity To Receive Field Should Not Update In Purchase Lines

Business Central/NAV Developers Forum
1

Dear All,

In Nav2009 R2.I am Importing Purchase Lines with data port to purchase line table.Here purchase line automatically updating the Qty.to Receive field also.How can i disable the qty to receive field while i am importing lines to purchase line table.can anybody suggest me to do resolve this error.

thanks

2

You have validated Quantity field, hence this has effected all the related field as per standards.

But why do you want to disable this ?

3

Why you want to disturb standard functionality ???

4

Hi Dharmender,

No need to “disturb” standard functionality.

All you have to do is to change the “Default Qty. to Ship/Rcv.” field in the “Purchase & Payables Setup” table. Here you can change this field from “Reminder” to “Blank”. This will change the default!

5

Thanks Erik.