Specifies the default value that is inserted in the Qty. to Ship field in sales order lines and in the Return Qty. to Receive field in sales return order lines when they are created and after an order is partially posted.
 Note |
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| This field also affects the Qty. to Invoice field on sales document lines because it is directly connected to the quantity field. If you select the Blank option, then the Qty. to Invoice field on a sales document line is set to zero after a partial posting. |
Additional Information
| Option | Description |
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Remainder | Fills the Qty. to Ship field with the quantity that is remaining on the line. |
Blank | Leaves the Qty. to Ship field blank. You must then enter how much to post to minimize the risk of incorrectly posting quantities. |
 Tip |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |