Firm planned orders

You can use project logistics to firm the planned orders for a project.

Steps

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.

   Note

   In the purchase orders section, you can specify how to group the purchase orders that are created for the selected planned purchase orders.

7. Click OK.

8. Close the page.

9. Close the page.

10. Go to Default dashboard.