Use this window to enter the customer parts in Customer Schedule Agreement Part. Use the New function to connect the parts to the agreement header that is created in Customer Schedule Agreement. Once you have entered the agreement ID, customer part number, reconciler, approver, and customer shipping address, continue to enter supply data and agreement conditions for each part.
For the description of each tab in the window, follow the appropriate link: Supply, Workflow Options, Tol Check Options, Miscellaneous and High Cum Auth.
Enter customer schedule agreement part header
Enter note
Activate customer schedule agreement part
Negotiate customer schedule agreement or agreement part
Close customer schedule agreement or agreement part
Reopen customer schedule agreement or agreement part