How to blank out the receipt quantity and show Qty ord,qty invoiced,qty receipted information for re

Hello,

we wish to blank out the receipt quantity and show Qty ord,qty invoiced,qty receipted information for reference in iprocurement screens.

This can be either Express receipting or Normal receiving but we do not wish to default the receipt quantity as people are not bothering to check the quantity and receiving the defaulted quantity.

we tried switching on blind receiving however

It does not show the Quantity Ordered information in the receipting screen.

We want to blank out the 'receipt quantity' field and wish to show the 'Quantity Ordered', 'Quantity Receipted', 'Quantity Invoiced' fields in the Receipting screen.