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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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.
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