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When entering a Purchase Order Line Item at $0, the Quantity defaults to 1.00. If you attempt to enter a different number in the field, it goes back to 1.00
There are a number of reasons why you might want to enter a PO Line Item with a Quantity but show it as no cost. Among these are:
You may want to identify Line Item quantities but only have a PO Total, not unit prices for the individual line items
You may want to record PO's for Items (such as Owner Furnished Equipment) that have no cost to you but for which you will responsible to receive and install. In this case Line Item quantities would enable you to match delivery tickets.
