Material Planner Workbench Firm Purchase Order

Use this dialog to set options for firming the selected planned orders from the Material Planner Workbench Purchase Order view. Click OK to begin firming orders.

Processing is handled one record at a time. If an error occurs during the firming process, you are returned to the Material Planner Workbench form. Any orders that were successfully firmed before the error occurred are removed from the workbench.

Note: You are not alerted if any blanket orders were closed after the workbench was populated. However, an error will occur during the firming process if any blanket orders that were closed are tied to the orders you are processing.

Access this form from the Material Planner Workbench by clicking the Generate Orders button with Purchase Order selected in the View field.