Qty to receive became zero

On the Suppliers tab: I used to have the Qty to receive column visible to check (over/under) received item status.
Now(seems within these few days) it became Zero (“0”).
It seems earlier this column value was reflecting the value from “Obsolete Qty to receive”
but now it is reflecting the value from “Qty to receive” (new feature column)
the issue I’m facing now is; I haven’t started to use the new featured column as It should be linked with purchase order which I do not have.