Purchase Requisition to pick Buy from Vendor as set in the Item Card Business Central
You’re going to need to provide more context here.
When you use either the Planning or Req. Worksheet in BC, the Vendor defined on the Item Card (Replenishment Tab) will default to the worksheet line. You are then allowed to change that Vendor by either typing in a new Vendor No. or do a look up to the Item Vendor Catalogue, which are the Vendors specific to that Item.
Hopefully this helps, and if you provide more detail we can assist further.
Best Regards
Ben Baxter
Accent Software Inc
We don’t use Planning or Requisition Worksheet. A direct Purchase Requisition Entry is done by the users. Therefore is it possible in direct entry to default the Vendor set under Replenishment of the item on Purchase Requisition Line when that item is selected?
Can you share what localized version of Business Central you are using? The “Purchase Requisition Line” (other than a Requisition Worksheet Line) is not something in the standard US localization. Perhaps someone with experience on your localization can assist.
If you have the Requisition Worksheet available, you should look into it. Even if you just enter the lines manually, the Vendor will default in when you enter the Item on the line. Once you have entered your requisitions you can “Carry Out Action” to generate all the related Purchase Orders.
Best Regards,
Ben Baxter
Accent Software Inc