Material Planner Workbench Firm Purchase Requisition
Use this dialog to set options to set parameters for firming the selected planned requisitions from the Material Planner Workbench Purchase Requisition view. Click 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.
Access this form from the Material Planner Workbench by clicking the button with Purchase Requisition selected in the View field.