You can use project logistics to firm the planned orders for a project.
| 1. | Go to Project management and accounting > Projects > All projects. |
| 2. | In the list, find and select the desired record. |
| 3. | Click Project Logistics. |
| 4. | Click Requirement. |
| 5. | In the list, find and select the desired planned order. |
| 6. | Click Firm. |
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Note: In the purchase orders section, you can specify how to group the purchase orders that are created for the selected planned purchase orders. |
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| 7. | Click OK. |
| 8. | Close the page. |
| 9. | Close the page. |
| 10. | Go to Default dashboard. |
| Related to | Notes |
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Manage project logistics |
