Use this window to study the customer schedules received via EDI. If you have chosen manual update of the schedule, you can approve the message before it is converted into a customer schedule. You also can cancel the message in case the message has failed or if you do not wish to use the message.
For the description of each tab in the window, follow the appropriate link: Customer Schedule, Schedule Line, Previous Dispatch and Packing Info
Handling customer schedule
Approve incoming customer
schedule, manually
Resolve error on
incoming customer schedule
Cancel incoming customer
schedule