Receiving Fixed price Services PO auto populating receiving Quantity

Summary: When a Requester tries to receive a PO line with Type Fixed price Services, then the Receipt quantity is auto populating to do a full receive.

Content (please ensure you mask any confidential information): Example, if the Amount in the Fixed price Service PO line is 2000, while creating receipt, the receiving quantity field is being auto populated to 2000, business doesn't want this to happen.

Any configuration is there in place to prevent this receiving quantity being auto populated? Please let me know.

Version (include the version you are using, if applicable):23D

Code Snippet (add any code snippets that support your topic, if applicable): NA