When running the Requisition Worksheet we are getting results of items that we aren't expecting, and don't require to purchase.
Example -
Item Card XYZ is Assemble-To-Stock, replenishment system of 'Purchase' but re-ordering policy as 'Order'
We have a Sales Order for 30 no. of the item, but already have an inventory of 235. Therefore, the inventory can accommodate the 30no.
The requisition however is stating we need to purchase the 30no. It doesn't seem to be checking the inventory first.
Any assistance would be gratefully received. It's the first time we have used the requisition worksheet in live environment so we may well just need to change a setting or set up somewhere.
Thank you.
