The "Ingredients" tab of the production plan displays the theoretical expenditure of ingredients by date based on the saved production plan.
If the goods on the "Plan" tab have the "produce" flag set and a defined set in their properties, the list of necessary ingredients will be calculated based on the sets. If ingredients (goods without the "produce" flag) are specified on the "Plan" tab, they will be used as goods for procurement.

Based on this list, the "Procurement Plan" will be formed.
The list of ingredients can be changed if:
The production planning rule is changed;
Imported requests are changed (incomplete import of data from r_keeper);
Changes are made to requests with the "Plan" flag;
- Manual adjustments of "Add. Quantities" for specific dates are made.
At the time of this user manual release, the "Production Plan" cannot be locked against adjustments.
Ingredient (Code, Name) – code and name of goods items – ingredients, based on which the "Procurement Plan" will be formed.
UOM – the base unit of measurement for the goods item.
Total – the total quantity of theoretical expenditure of ingredient goods items for the entire planning period.
Date (day of week) – the quantity of theoretical expenditure of ingredient goods items for a specific planning date.