Hi
I am new to Business central and got stuck while investigating **where and how the reordering policies and Replenishment system parameters (specified at item level or Stock keeping card level) affect the sales orders and purchase orders.**
1. I have checked that we can create purchase orders from Requisition Worksheets and planning worksheets. Will the reorder quantity(specified at item level) be used here to create purchase order? When I checked this, I had to specify the quantity manually.
2. When we create a sales order with quantity more than the available inventory, a warning is popped up stating the quantity ordered is more that available inventory.
From there we can create purchase orders or purchase invoices, will the reordering parameters specified at item level be used here.
