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When using Transfer Orders the Quantity to Ship and Quantity to Receive are automatically populated with the remaining Quantity. There is no option to prevent these values being auto filled.
For Sales & Purchases there are settings in the relevant setup that allow Default Quantity to Ship/Receive to be set to Blank or Remainder. The same option should be available on Inventory Setup for Transfer Orders.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team