---
title: "Firm planned orders"
slug: "firm-planned-orders"
tags: ["Task", "Project Control Suite", "PCS"]
updated: 2026-03-20T08:43:29Z
published: 2026-03-20T17:45:57Z
canonical: "docs.staedean.com/firm-planned-orders"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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]
> 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**.

## Related

- [Manage project logistics](/manage-project-logistics.md)