PO Entry - WHY is the default “Our” qty (not Supplier qty)?

[JasonMcD (Jason McDermott)]

@jkane

What do you mean by hidden

The column in the grid. Already got hit with that by 2 different buyers in the last couple days. (The others are on vacation lol.) They like entering via the grid. I would prefer that too if I had more than one line to enter.

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. [image] 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. [image] Fun fact #3: I cannot find where Appl…