Approve Incoming Customer Schedule, Manually

Explanation

When an incoming message is received, you can choose whether it should be automatically converted into an order or schedule or needs to be manually approved before converted. If the message should be automatically converted, this is set up on the Customer/Order/Message Defaults tab.

Prerequisites

• An incoming message must have been received and manually approved in the Incoming Customer Schedule window or in the Incoming Customer Schedules window.

System Effects

• As a result of this entry, the incoming message will be converted into a customer schedule.

Window

Incoming Customer Schedule
Incoming Customer Schedules

Related Window Descriptions

Incoming Customer Schedule
Incoming Customer Schedule/Customer Schedule
Incoming Customer Schedules

Procedure

1. Open the Incoming Customer Schedule window or the Incoming Customer Schedules window.
2. Search for the desired message or message that requires approval.
3. Right-click and then click Approve. The message will then be approved.