INVENTORY>RECEIPTS: Is there anyway that this quantities automatically set to 0 unless its modified to a specific number and until it validated?
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Use Unreserve:
This will set all lines on the Receipt Transfer to 0.
Exactly what I needed
This is very helpful, thanks, but can this be done by default on all purchase orders?
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I have exacly the same need
I have large supplier orders 40 to 60 lines
the supplier make several partial delivery
i have to set to 0 what is not arrived, and the are not in the same order
by setting to 0 all before registering the qty i can know what have processed
a butto that set available to recieve would be quite appriciated