What is a Requisition Worksheet in Business Central?

A planning tool in Business Central used to create purchase suggestions and consolidate demand before issuing purchase orders.

The Requisition Worksheet in Microsoft Dynamics 365 Business Central is a planning and procurement tool that helps buyers create, review, and manage purchase suggestions before converting them into purchase orders.

It acts as a staging area where demand from different sources — sales orders, production orders, manual entries, or tools like Zentriq PunchOut — can be consolidated, reviewed, and grouped by vendor before creating official purchase orders.

Key features of the Requisition Worksheet include: vendor assignment, item reference validation, quantity and unit price management, and the ability to carry out action messages to generate purchase orders automatically.

Zentriq PunchOut creates Requisition Worksheet lines directly from e-commerce cart data. This means items captured from any supplier website land in the Requisition Worksheet with vendor, item reference, quantity, and unit price pre-filled — ready for review and purchase order creation.

Related terms

  • Purchase Order A formal document sent to a vendor to order goods or services, with agreed quantities, prices, and delivery terms.
  • Item Reference A cross-reference in Business Central that maps external product codes (vendor SKUs, barcodes) to internal BC item numbers.
  • PunchOut Catalog A supplier's online catalog that connects to a buyer's ERP system via cXML or OCI protocol, allowing direct cart data transfer.
  • Approval Workflow Business Central's built-in system for routing purchase orders and invoices through configurable approval chains before posting.
  • Blanket Order A framework agreement with a vendor for recurring purchases over time, used to lock in prices and terms for multiple deliveries.

How Zentriq helps

Zentriq's AI tools automate many of the manual processes around requisition worksheet in Business Central. Learn about the Zentriq Agent or try Zentriq PunchOut to see how AI simplifies procurement in BC.

Related resources

GlossaryPurchase OrderGlossaryItem ReferenceHow-toHow to Set Up and Use the Requisition Worksheet in Business CentralUse CaseAutomate Requisition Worksheets in Business Central