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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Why the "20"...
Small and medium business | Business Central, N...
Answered

Why the "20" in Requisition Worksheets?

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Posted on by Community Member

Hi:

I just created an item in the sample data called "80006", and I have it set as Fixed Reorder Policy with a Reorder Quantity of 150.

The item has no availability in stock at any location and there are no open or historical purchasing or sales documents for 80006 that I can tell.

When I calculate its plan in Requisition Worksheet, a purchase line of 150 is generated.  But, a second line of 20 is also generated.

Where would this "20" typically be coming from?

Thanks!

John

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  • Suggested answer
    JAngle Profile Picture
    JAngle 133 on at

    Is the line showing any warnings? If you use the order tracking does it show an order? Is the 20 for another location? A SKU can be setup in addition to the item card which caters for locations, variants or locations and variants

  • Community Member Profile Picture
    Community Member on at

    Mr. Wonderful:

    You did it, again!  Once I chose "Order Tracking", I drilled back to find that the item has a Safety Stock Quantity of 20!

    Thanks, so much, Josh!

    John

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