Check this box to delete all the rest quantities on the order row. The row is then set as delivered in full with the already arrived quantity plus the quantity entered under the Quantity to report column. The order row will be highlighted in green.
When you click Save, the system updates the stock balance, unless the text Receiving inspection appears at the bottom in red font. If a receiving inspection is required, the arrival reported parts are placed in a receiving inspection register in the meantime.