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Recurring purchase lines with requisition worksheet

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Posted on by Ronald ter Huurne

Hi, when I add recurring purchases lines on a vendor, and i choose to automatically add them to a purchase order, the lines are added automatically when I create a new purchase order for this vendor.

But when I create the purchase order from the requisition worksheet, the lines are not added automatically.

Am I missing a setting or something?

Kind regards,

Ronald

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Dynamics 365 Business Central

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Gerardo Rentería Ga... 25,384 Most Valuable Professional on at

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Hi, good day
I hope this can help you, and give you some hints.

Standard recurring purchase lines - Business Central | Microsoft Learn

Best Regards
Gerardo

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JAngle 133 on at

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Requisition worksheet “Carry Out Action Message” won’t be triggering the necessary code. Likely that you will require a modification to resolve this. Or add it as an Idea on the Dynamics 365 Ideas site. The difference is probably down to the fact the requisition sheet is item 1st and in the case of recurring purchase lines that is Vendor 1st

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Valentin Castravet 31,515 Super User 2025 Season 2 on at

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As mentioned this is standard behavior, you're not missing a setting.

Valentin Castravet
Work: Zander ERP Services
Blog: Dynamics 365 Business Central Insights
LinkedIn: www.linkedin.com/in/valentin-c-0500a247/

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Khushbu Rajvi. 20,838 Super User 2025 Season 2 on at

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If this helps: https://learn.microsoft.com/en-us/dynamics365/business-central/purchasing-how-work-recurring-purchase-lines

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