Specifies the default value for the “Qty. to Ship” and “Return Qty. to Receive” on Sales Order and Sales Return Lines:
(1) In this article, we discuss the by default feature for Specifying the value for “Qty. to Ship” on Sales Order Lines and “Return Qty. to Receive” on Sales Return Lines.
(2) For that go to the search bar and type “Sales & Receivables Setup”, as shown.
(3) After that, “Sales & Receivables Setup” open and in that setup, there is a field “Default Qty. to Ship”, as shown.
(4) In that field, there are two options:
- Remainder: Specifies the default value for the Qty. to Ship field on sales order lines and the Return Qty. to Receive field on sales return order lines.
- Blank: If you choose Blank, the quantity to invoice is not automatically calculated.
(5) After setting the value, Create the Sales Order or Sales Return Order & see the result while entering the value in the Quantity field.