"Firmed" check box on transfer order is automatically checked and can not be unchecked. No WFs or scripts and nothing in the form. How to "unfirm" it? "Firmed" check box on transfer order is automatically checked and can not be unchecked. No WFs or scripts and nothing in the form. How to "unfirm" it? The documentations says "*Generate in Pending Approval Open Status* – Requires someone with sufficient permission to approve the order before it is processed. Transfer orders that are Open, not Firmed, are available to be rescheduled or cancelled. Recommendations for Open transfer orders are removed for each demand planning run.

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the "Firmed" checkbox on a transfer order is automatically checked and cannot be unchecked due to the status of the order. If the order is in "Pending Approval" status, it requires someone with "transfer order approval" permission to approve the order before it is processed. Once approved, the order becomes "Firmed". If you want to "unfirm" it, you might need to revert the order back to "Pending Approval" status. However, this might not be possible if the order has already been processed or fulfilled. In case the order is still in "Pending Fulfillment" status, you could potentially use a script to check if an item fulfillment has been created for the order. If not, you could possibly revert the order back to "Pending Approval" status. However, this might not be feasible if the order has been partially fulfilled. Please note that these are just possible solutions based on the conversations and might not work in all scenarios. Always test any changes in a sandbox environment before applying them to your live account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******