Allow To Firm PLNs

On the Vendor Contracts form, select this check box to allow the vendor to firm planned orders (PLNs) for the selected contract item using the Vendor Portal Planned Orders page.

On the Vendors and Multi-Site Vendors forms, select this check box to allow the selected vendor to firm planned orders (PLNs) for all of their contracted items using the Vendor Portal Planned Orders page.

When this check box is selected, the Firm PLN Target field is enabled for use.