Recurring Requisition Worksheets

Use this page to create a recurring list of items you want to order. For more information, see the Microsoft Dynamics 365 Business Central documentation.

• Purchasing
• Planning
• About Planning Functionality (Requisition Worksheet)

For a single use requisition worksheet, see Requisition Worksheets.

Create Recurring Requisition

To create a recurring requisition worksheet, follow the steps within the Microsoft Dynamics 365 Business Central documentation, and incorporate the following: 

1. Open the Recurring Requisition Worksheet page.
2. In the header, select the Entity Code.
3. For each line added, select the Entity Code value as needed.
4. Finish processing the recurring requisition worksheet as described in the Microsoft Dynamics 365 Business Central documentation.

Fields

This page contains the following fields: 

Field	Description
Header
Entity Code	Select an entity for the recurring requisition worksheet. The default value is your default entity that you selected in My Settings. If you did not set up the default entity, the default entity is first entity in the list that you have access.
Lines
Entity Code	Select an entity for the recurring requisition worksheet line. The default value is from the header. If this value is different from the entity code of the header, the intercompany functionality is used when the transaction is posted. The Due to and Due from accounts as set up on the MEM Intercompany Setup page are used for the transaction distributions.