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A purchase order is created and product receipt posted for a partial quantity. Invoice is registered through the Invoice register journal and posted. Go to the Invoice pool, select the PO and then set Default quantity for lines = Product receipt quantity. Save and close. Then go to Pending vendor invoices and Edit. When the invoice is open, the "Default quantities for lines" field shows the value "Ordered quantity" although the lines are indeed showing the saved product receipt qty. This is confusing for users.

STATUS DETAILS
Declined