18. Default Quantity Shipped to Quantity Ordered in Invoicing

 

Enable this option to automatically assign the quantity shipped the same value as the quantity ordered while invoicing.

 

By having this feature enabled, the speed of the invoice entry process will be increased.

Should the quantity shipped need to be adjusted, the user will be able to go back and change the value, regardless of the setting of this system option.

 

NECS recommends you enable this option.