A client using Business Central is requesting similar setting in Purchases & Payables Setup for Blanket Purchase Orders. In Purchases & Payable Setup, there is an Option/Enum field for setting default Quantity to Receive to Remainder or Blank. Client requires a similar setting for the Qty. to Receive field on Blanket Purchase Orders. They want the user of the system working with Blanket Purchase Orders to manually enter the Qty. to Receive before generating the Purchase Order from the Blanket Purchase Order. In that way, the user has more control over which lines on the Blanket Purchase Order need to be processed with the next Purchase Order generated.

Similar configuration would be helpful in Sales & Receivables Setup for Blanket Sales Orders, as well.

Fundamentally, it is a benefit to users of Business Central to have an option to the control the defaulted quantity.