How to have an insight on which item to order in Business Central

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Posted on by Inkey Solutions

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Hi All,

Our client is in the Business where they purchase items from the vendor only when they receive a sales order. for example if we receive 5 orders with one common item. Is there any way we can have an insight on which item to order and then decide how much quantity do we have to order.

Kindly let us know about the same.

Thanks in Advance

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Dynamics 365 Business Central

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Hello,

They can setup the Items with Replenishment System = Purchase and Reordering Policy = Order. This means a Purchase Order will be created when a Sales Order is entered. They can run Requisition Worksheet and Calculate Plan to see the request to create a Purchase Order for the Item to Vendor defaulted on Item Card.

Thanks,

Steve

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