Default Quantity to Ship Field, Sales & Receivables Setup Table

Specifies the default value that is inserted in the Qty. to Ship field on sales order lines and in the Return Qty. to Receive field on sales return order lines.

Note

The Qty. to Invoice field on sales document lines is directly related to the Qty. to Ship field. Therefore, the behavior described in the following table applies to both fields.

Additional Information

Option	Description
Remainder	Fills the Qty. to Ship field with the quantity that is remaining on the line, both before initial posting and after partial posting.
Blank	Leaves the Qty. to Ship field blank, both before initial posting and after partial posting. You must manually enter how much to post.

Tip

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Parent Tables

Table	Location
Sales & Receivables Setup Table	Sales and Receivables
Sales & Receivables Setup Table	Sales and Receivables

See Also

Reference

Sales & Receivables Setup
Qty. to Ship
Return Qty. to Receive
Qty. to Invoice

Other Resources

Process Sales