The Firm Purchase Requisition Maintenance page is very similar to the Planned Purchase Requisition Maintenance page. As main differences, there is no Firm PR button and a New button is available, which enables the direct creation of a new purchase requisition order.
Via the Firm Purchase Requisition page, it is possible to modify the quantities, the order and requirement dates and the selected vendor, for a given firm requisition order.
For a firm purchase requisition order linked to a project, the project number is displayed next to the order number.