Method Community

Hi,

While customizing Bill screen, default logic will check PurchaseOrderLine:receivedQuantity and PurchaseOrderLine:Quantity then decide the rest quantity for a new BillLineItem. The question is, is PurchaseOrderLine:receivedQuantity updated by QB desktop after sych? If I want to leverage this receivedQuantity field in the same way before QB sync, can I update value of receivedQuantity in Method manually? Will it cause any issue later while sync to QB?

Or, should I use a new field to keep record the quantity of billed PurchaseOrderLine item if I want to do it in Method?

Thanks for your time.

--

Alex

Hi Alex,

The change to ReceivedQuantity should sync over from QB to Method. If you change it in Method, it should sync over from Method to QB. If you change it in both, the preference you have set under QuickBooks > Synchronize in Method for "If an editing conflict occurs" will determine which value is used on sync.

Hope this helps.

- Justin

Hi Justin,

Thanks. That really helps a lot.

--

Alex