Requisition worksheets (ease-of-use function)#

You can now open item and SKU cards from requisition worksheets.

1. Choose the Search icon, enter Requisition Worksheets, and then choose the related link.
2. Choose a worksheet from the list.
3. Select a line, and then choose Related > Line > Item Card or SKU Card on the ribbon.

You can also choose Related > Line > Item/Inventory Turnover on the ribbon to see the movements of an item, as well as the priority texts, block prices, minimum order values, and carriage paid limits specified for it.

Log batch for Requisition Worksheets#

When planning is calculated in the requisition worksheet, not all items can always be processed. In Microsoft Dynamics 365 Business Central1, you can specify whether the planning run is canceled when an error occurs and the first error is shown. If this option is disabled, the errors that occur are shown in the error list after the planning calculation has been completed. Because this error list is deleted and recreated each time a new planning run is started, the errors can be transferred to the application log entries by using the logging functionality.

This functionality is also available for the Carry Out Action Message action, so that a corresponding application log is created if errors occur.

Setup#

To make use of the logging functionality for calculate plan in the requisition worksheet, the report 699 – Calculate Plan - Req. Wksh.must be entered as an entry on the App Log Batch Types page.

For logging the Carry Out Action Message action, also enter the Report 493 – Carry Out Action Msg. Wksh..

Example:

Workflow#

If application logging is set up, a notification is displayed after you run the Calculate Plan action in the requisition worksheet or the Carry Out Action Message action, if errors have occurred. The corresponding application log entry number is also shown.

The logged error messages can be viewed via App.-Log Get Source Documents.