You must firm a planned order before you can execute it.

  1. Click > .

  2. Select the planned orders that you want to firm.

  3. Click , and then select .

  4. You can view firmed planned orders in their respective modules. For example, click > to view planned purchase orders.

Tip Tip

You can group planned purchase orders that have the same vendor by using the function. There is a similar function for planned transfer orders.