set values


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)…



What version are you on?

This is now standard in the Purchase & Payables Setup.

Hi Victor,

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

found the set up…thanks…

Glad to Help [:D]