How does one change the default quantity that appears in inventory write-offs and production orders? e.g. the default in inventory write-off is 0, and instead would like that to appear as 1. Similarly, the default in production orders bill of materials is 0, but would like to make it 1. Please advise. Thank you.
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Hello! Yes that’s true.
In the form default, I’ve changed the quanity to 1.
But in the actual scenario, when adding a line to write-offs, the subsequent lines revert back to zero quantity defaults.
Attaching screenshots.
Thank you.
If you add more lines in the forms default, they will appear with the quantity 1 in a new form
When you add lines using the Add lines button when creating the transaction, the default values are not used
Right! Thank you.