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Dynamics 365 CommunityForums Small and medium business | Business Central, N... Default Flushing Method

Small and medium business | Business Central, N...

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Default Flushing Method

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Posted on by JE-20081519-0

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Hi:

Everywhere possible in Business Central, I have told it to use Backward for the "Flushing Method".

But, in new Firm Planned Production Orders, it defaults to the setting Pick + Manual.

Why?

Thanks!

John

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Dynamics 365 Business Central

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CU02041430-0 8 on at

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What does your item card for the finished item have as the Flushing Method

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Teagen Boll 2,323 Super User 2026 Season 1 on at

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Your item card may be updated but you should double check your stockkeeping units (SKUs) as they won't automatically update if you update your item card.

You can look at any item card you've created and look for the SKU by selecting Related > Warehouse > Stockkeeping Units:

Then double check the flushing method on the SKU level.

If you have a lot of SKUs that need updating you can search for Create Stockkeeping Unit and update/create SKU settings in a batch process so you don't have to do it manually.

Best,

Teagen Boll

Work: Catapult ERP

Social: LinkedIn

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YUN ZHU 100,624 Super User 2026 Season 1 on at

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As Teagen mentioned, if SKUs are set, the SKU settings will take priority.

https://learn.microsoft.com/ja-jp/Dynamics365/business-central/design-details-changing-costing-methods#manually-copy-related-master-data-from-the-original-item-to-the-new-item

Thanks

ZHU

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