1. Go to Order planning

2. Click process--> Calculate Plan

3. Select multiple order lines from the Calculated results

4. Click Process -->Make Order

5. Make Order for The active line or The active Order and the option of ' Create Purchase Order' is 'Copy to Req Wksh'

6. The system will generate the Requisition Worksheet.

Actual Result: only one selected entry was handled instead of all the selected entries in the order planning page

Expected Result: All the selected lines should be executed.

Category: General
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team