Issue:

When creating an invoice for a purchase order, it is possible to select the default quantity for lines and update this from 'Product receipt quantity' to 'Ordered quantity'. However, this default now does not 'Save' and keeps reverting back to the original setting of 'Product receipt quantity'.

Idea:

Please consider adding this functionality to keep the latest value for the most recent value that was used before as it is important to our customer.

Thanks in advance for consideration.