Use this window to establish customer schedules. Once setup data for customer agreements is established, the next step is the regular activity of receiving customer schedules.
For the description of each tab in the window, follow the appropriate link: Lines, Reconciliation Info, Misc Schedule Info, Customer Previous Receipts, Tolerance Check Results, History.
Enter customer schedule header
Perform reconciliation
Perform tolerance check, manually
Approve customer schedule, manually
Release customer schedule, manually
Reset customer schedule
Enter note
Cancel customer schedule or schedule line
Modify customer schedule or schedule line
Compare
customer schedules