I'm not sure what the point of this field is on this page in the summary of invoices table, but I can never get it to show anything other than 0. Do we know what it was intended to show and if it's still relevant?
Hi Martin, not sure I am looking in the right spot. Vendor search result list 1) Search for vendor 2) See baskets with unreceived orders 3) Column: Items expected shows correct value Could it depend on AcqCreateItem or similar?
You were nearly there.. 1) Search for vendor 2) Click 'Receive shipment' for a vendor where existing receipts exist 3) Note the 'Items expected' column is full of '0'
Created attachment 81746 [details] Example