User Instructions: Set Up SKU Replenishment

This guide walks you through the process of setting up SKU replenishment in Microsoft Dynamics 365 Business Central.

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Step 1: Open the SKU Replenishment Setup Page

1. Navigate to the SKU Replenishment Setup page.
2. You can use the search bar to find it or select it from the main menu.

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Step 2: Start a New Setup

1. On the SKU Replenishment Setup page, click New to begin creating a new setup.

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Step 3: Enter Location Code

1. In the new setup card, click in the Location Code field.
2. Search for and select the desired location:
3. A list will appear. Identify the location you want.
4. Click on the location to confirm your selection.

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Step 4: Choose a Replenishment System

1. In the setup card, locate the Replenishment System field.
2. Enter the appropriate value (e.g., “2”) for your replenishment needs.

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Step 5: Set Up Transfer-from Code

1. Click into the Transfer-from Code field to open a list.
2. From the list, select the appropriate transfer location:
3. Scroll through the available locations and click to confirm your choice.

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Step 6: Finalize and Save

1. Once all fields are completed, review the setup information for accuracy.
2. Save your changes to complete the SKU replenishment setup process.

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That’s it! You’ve successfully completed setting up SKU replenishment. For additional assistance, consult your administrator or reference Business Central help documentation.