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How do I prevent default values and allow blank quantity fields in iSupplier portal

Summary:

How do I prevent default values and allow blank quantity fields in iSupplier portal

Content (please ensure you mask any confidential information):

Hi Team,

While creating an invoice in the iSupplier portal, the system automatically populates the quantity field with the available quantity to be invoiced. We'd like to modify this behavior so the quantity field remains blank by default, requiring users to manually enter the intended invoice quantity.

Regards,
Shobhan

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


24B (11.13.24.04.0)


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

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