I'm trying to default Item Receipt lines to unchecked/qty 0 without setting the global accounting preference. I have workflow setting the qty to null, but I can't figure out what field this Receive check box is.

Dont know if you can do that by workflow.. If you don’t find receive in your field then it’s not possible to do that Use script I think it’s a better way

Okay, thanks.

Check your private message

I'm not looking for a script. We can do that, I would prefer a workflow in this case & couldn't find the field. There is a received field but it is not updating.

It’s not possible by workflow I guess With client script you can uncheck the checkbox and qty to null It’s more easy

Thanks.