set values

Dynamics 365 Business Central/NAV User Forum
1

hi

need help in nav5 … is there a way to set up the initial value of qty. to receive column in the purchase order to zero (0)…

thanks

2

Hi,

What version are you on?

This is now standard in the Purchase & Payables Setup.

3

Hi Victor,

Do you remember that “Qty. to receive” as a field initiated using the trigger on the quantity field when you enter quantity.

4

found the set up…thanks…

5

Glad to Help [:D]