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Small and medium business | Business Central, N...
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Planning Worksheet and Vendors

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Hi:
 
Even though each item has a Vendor No. in the "Replenishment" section of the Item Card, these vendors aren't appearing in the Planning Worksheet.
 
This forces the end user to have to tediously select each line in the Planning Worksheet, hit the ellipsis button, and choose vendors.
 
Is there not a way to have the vendors appear automatically in the Planning Worksheet?
 
Thanks!
 
John
  • Vahid Ghafarpour Profile Picture
    Super User 2025 Season 1 on at
    Planning Worksheet and Vendors
    If any of the responses helped resolve your issue, please take a moment to mark the best answer. This helps others in the community quickly find solutions to similar problems.

    To do this, simply click the "Does this answer your question?" button on the most helpful response and like the helpful posts. If your issue is still unresolved, feel free to provide more details so the community can assist further!

    Thanks for being an active part of the Dynamics 365 Community! 😊
  • Suggested answer
    Ben Baxter Profile Picture
    5,778 Super User 2025 Season 1 on at
    Planning Worksheet and Vendors
    Standard behavior is to populate the Planning Worksheet line with the Vendor from the Item or SKU card for any Item with a Replenishment of Purchase.  See if you have any customizations in your system that could be impacting this functionality.
     
    Best Regards,
    Ben Baxter
    Accent Software Inc
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    Super User 2025 Season 1 on at
  • Suggested answer
    Jainam M. Kothari Profile Picture
    8,259 on at
    Planning Worksheet and Vendors
    Hello,
     
    Please find the following ways to get the Vendor automatically:
     
    • Check the Item Card Setup: Ensure that the Vendor No. is correctly set in the "Replenishment" section of the Item Card. Sometimes, even a small error can cause issues.
    • Use Stockkeeping Units (SKUs): If you're using SKUs, make sure the Vendor No. is also set correctly there. SKUs can have their own planning parameters, which might override the Item Card settings.
    • Update Planning Parameters: Verify that the planning parameters are correctly set up for each item. This includes checking the "Replenishment System" and "Vendor No." fields.
    • Requisition Worksheet: In some scenarios, using the Requisition Worksheet instead of the Planning Worksheet might be more effective.
  • Suggested answer
    Ramesh Kumar Profile Picture
    4,856 on at
    Planning Worksheet and Vendors
    Hi,
     
    That's very unusual. Could you please double-check, remove any filters, and see if that helps? If there are no report filters applied, this could be a rare bug
     
     
    Thanks
    Ramesh
     
    If this helped you, please check the box Does this answer your question?

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