Use this window to establish supplier schedules. Once setup data for supplier agreements is established, the supplier schedule can be either generated either via MRP or it can be entered manually.
In order to search for the latest generated schedules by the system, use the Extended Options tab in the dialog box. Note that the system will find all of the latest generated schedules, grouped per supplier, site, part and schedule type. The search will override any previously entered search fields in the Normal or Advanced tabs.
For the description of each tab in the window, follow the appropriate link: Lines, Misc Schedule Info, Previous Receipts, Tolerance Check Results, History.
Enter supplier schedule header, manually
Modify supplier schedule or schedule line
Perform supplier tolerance check
Approve supplier schedule, manually
Release supplier schedule, manually
Reset supplier schedule
Resolve exception on supplier schedule
Send supplier schedule, manually
Resend supplier schedule, manually
Cancel supplier schedule
Print supplier schedule
Enter note