Any orders than are being added to Stream via: Order Upload, Integration or API or are added by a business partner, do need to be confirmed in Stream before they’re available in planning.
However you don’t have to confirm each order individually.
You can simply select all of your unconfirmed orders and then press ‘Action’ and ‘Confirm’.
We do recommend that you always check the first few unconfirmed orders, to ensure everything is in the correct place and has been imported correctly.
To find out more on how to confirm orders in Stream, check out our ‘How do I confirm orders in Stream‘ help article.