Use this tab window to indicate how the customer schedule should perform during the flow in the module. If the workflow policies are identical for all parts included, it is advisable to continue in this tab and in the Tolerance Check Defaults tab after the agreement head is created; you can then continue to the Customer Parts tab. All conditions will then automatically default for each part line.
Enter customer schedule agreement terms
Enter note
Activate customer schedule agreement
Negotiate customer schedule agreement or agreement part
Close customer schedule agreement or agreement part
Reopen customer schedule agreement or agreement part