iProcurement Receipt Quantity/Amount defaults to Ordered Quantity/Amount - how can it default to zer

Hello All,

I'm trying to get the receipt quantity/amount to default to zero or null in the iProcurement receiving page.

Is there any way of getting it to default to this? It currently defaults to the ordered Quantity/Amount.

We don't want to use blind receipting.

I haven't found any profile option relating to this and we don't want to customize the page.

Any ideas?

Kind Regards

Matt Goodwin-Higson