This field is used to enter the normal quantity the customer purchases when buying this item.

 

•When creating invoices using the Standard Order edit mode or Auto Generating Orders, entrée will automatically fill in the quantity ordered with this amount unless daily order quantities have also been defined. If a non-zero, Daily Order Quantity exists for the day the invoice date falls on, the daily order quantity will be used instead.

 

•Leaving this field set at 0 will still include it while generating invoices using the Standard Order edit mode, but it will be up to the order entry person to type in the quantity.