I have to set up the requisition worksheet from purchase module,
and i still don't get it where the calculation algorithm is made, for example:
IF Inventory + PurchOrder - ReturnPurchORder... THEN
the inventory purpose is....
I saw the Inventory Profile table, or Inventory Profile Offsetting CodeUnit, but it is
a little bit hard to completely understand.
If anyone can help me with any indication i would very grateful.
Thanks
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Comments
I think the Supply Planning Whitepaper from Microsoft describes this very good.
https://mbs.microsoft.com/customersource/documentation/whitepapers/supplyplanninginmicrosoftdynamicsnav2009.htm
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It helps me to understand