Procurement - EBS (MOSC)

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How to default receipt qty should as zero in iProc receiving

Hi All,

We are using 12.1.3 in iProcurement.

While trying to receive an item against an order from receiving page/tab the receipt qty defaults to the open receipt qty of that order. We wish to make it as zero/null so that user needs to enter the value manually.

How we can achieve this?

We checked that the  'Allow Blind Receiving' option is disabled in Receiving Options setup.

Thanks & Regards,

Pratik

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