Receipt Entry - Our qty vs. Supplier qty - why is the default "Our" qty?

@gpayne You undoubtedly know this, but I saw that there is an equivalent setting for the PO. I feel this also falls into the same line of thinking, so I changed it. Well…

Fun fact #1: The grid view of the lines does not show Supplier Qty by default. So you have to unhide it, fine.

Fun fact #2: The grid view of the lines does not show Supplier UOM by default. Ugh, now I have to tell users to search for this, too. It’s the 7th UOM field.

Fun fact #3: I cannot find where Application Studio is hiding the hidden columns. (Not where I hide columns in my apps!) I thought about trying to load the columns in for the users.

If I add these columns, won’t it have them in there twice? Would I even care, since the original set should be hidden?

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