Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
Register Now
Have questions or experiences to share? Post your Release 2026.1 questions and join discussions in the Release 2026.1 category.
NSC | Understanding the Firmed Checkbox in Transactions
Scenario
A user noticed the "Firmed" checkbox on various Transaction records, such as Purchase Orders and Work Orders. They are curious about the purpose of this field, its auto-population behavior, and its relevance to their recently enabled demand/supply planning module.
Solution
The Firmed checkbox can be seen on Purchase Orders if the Material Requirements Planning (Supply Planning) feature has been enabled on the account. Otherwise, it is only shown in Transfer Orders and Work Orders.
If the Firmed checkbox is marked on an order, then it remains in the Supply Plan and is not erased when the Supply Planning process is run.
Learn how to Refer A Member | Earn the Answer Accepter Badge | Be the Content Creator of the Quarter | Vote for the content you want to see!