Resolved issue with Qty to Invoice when creating Purchase Invoice from Purchase Quote

Users can initiate Purchase Invoices from a Purchase Quote. Purchase Quotes are a way for Team Member licensed users to be able to create a purchase document in Business Central. Users can select the option on the quote to create a Purchase Order or a Purchase Invoice.

Resolved an issue where Qty to Invoice and Qty to Receive were being set incorrectly when making an invoice. The correct quantities will be set on the invoice now, allowing users to post without issues.