When you have a number of orders that you would like to print, run CCRQInvoice. Select the orders that you would like to process.
When you return to QuickBooks you will see that the Quantity Ordered field has been updated.
Please Note that if you load Sales Orders and select Quantity you are able to choose either Order or Ship. The program will calculate the total based on either the total quantity ordered for each detail line (Order), or the quantity that you have released with this particular sales order (Ship).