purchase order with out givng qty it posted

chamarthi509

Hi all,
Am new to nav
can anyone help me out
While posting purchase order
without giving the qty to receive and qty to invoice
it is getting posted
nw i need to restrict dat
after gettn qty to receive and invoice only it shld be posted

Kishorm

When you set the quantity field NAV also sets the qty to receive (and qty to invoice) fields. Later versions of NAV controlled this by a setup option ("default qty to ship/rcv" on purchase and payables setup - changing this to "blank" will leave those fields at 0 meaning you have to set them yourself before posting.