In standard environment, the expected system behavior is the invoice to default from "Product Receipt Quantity". In order to change the default from to "Ordered quantity", the user should clear the usage data and post the invoice. When the invoice is posted with default from to Ordered Quantity, this triggers the cache and every other invoice the user creates will default from ordered quantity.

Our request to be able to default from "ordered quantity" or another value WITHOUT POSTING the invoice or in general parameters of company.
Users who enter invoices are not always the ones who post.

Thanks you