Marking Work Orders Firmed
You must change the status of Open to Firmed for the order to be saved and processed when the supply planning process runs. You can open an individual order and set it to Firm. You can also use the steps below to update the status of many orders at one time.
To mark work orders firmed:
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Go to Transactions > Manufacturing > Mark Work Orders Firmed.
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In the Item field, select an item to filter the list and show only orders that include that item.
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In the Customer field, select a customer to filter the list and show only orders for that customer.
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Check the box in the Mark Firmed column next to each order you want to firm.
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Click Submit.