Default Item Quantity-NAV 2017 In NAV 2017 one new parameters added in Sales & Receivables Setup i.e Default Item Quantity. By default this parameter is unchecked .When you check this parameters then this will add by default quantity as 1 when you add Item in Sales Order. Share this: Share on X (Opens in new window) X Share on Facebook (Opens in new window) Facebook Share on LinkedIn (Opens in new window) LinkedIn Share on Tumblr (Opens in new window) Tumblr Share on Telegram (Opens in new window) Telegram Share on WhatsApp (Opens in new window) WhatsApp Email a link to a friend (Opens in new window) Email Print (Opens in new window) Print Share on Reddit (Opens in new window) Reddit Share on Pinterest (Opens in new window) Pinterest Share on Pocket (Opens in new window) Pocket Like Loading... Related