Use this window to study the customer schedule headers. The data displayed includes customer, customer part and schedule numbers, the dates within which the schedule is valid, the last receipt date, quantity, and delivery note number. You can also see reconciled and approval dates, as well as the IDs of reconciler and approver.
Perform reconciliation
Perform tolerance check, manually
Approve customer schedule, manually
Release customer schedule, manually
Reset customer schedule
Cancel customer schedule or schedule line