I am looking for detailed documentation or any resources that explain how the Requisition Worksheet works in Microsoft Dynamics 365 Business Central. Specifically, I am interested in:
- How the requisition worksheet operates in various scenarios
- A breakdown of how the requisition worksheet integrates with different Reordering Policies (e.g., Minimum/Maximum, Order, Reorder Point).
If anyone has experience with or detailed documents on this topic, I would greatly appreciate your insights or any references to guides/manuals that you can share.
Thanks in advance!
Best regards,
JP