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When using the Requisition Worksheet, the Status of the orders (eg Open / Released) is not taken into account. It would be nice if an option (or filter) could be added to exclude certain states (eg the Open state). After all, a lot can still change with an order that has the Open status, only when this order has been Released should it be included in the (purchase) planning.
STATUS DETAILS
Needs Votes
Business Central Team (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