Customer schedules refer to the shipping and planning schedules that your customers send to you as a supplier. These schedules are used to create cumulative, schedule-driven sales orders with multiple line items. Based on scheduled orders, you release shipments using standard sales order shipping functions. Each release has its own ID number and each shipment you send to a customer has its own shipment number.

Managing Customer Schedules
Describes the functions associated with customer schedule management.

Setting Up Customer Schedules
Outlines the schedule setup workflow and describes which data is necessary for schedule functions.

Creating Customer Scheduled Orders
Defines scheduled orders and describes the frames used to create them.

Processing Customer Schedules
Explains how schedules are loaded, imported, and processed.

Running MRP
Details how to run MRP to explode orders.

Processing Shipments
Describes how to process shipments with Sales Order Shipper Maintenance and Pre-Shipper/Shipper Confirm and covers detailed shipping requirements.

Resetting Cumulative Quantities
Explains how to use Cum Shipped Reset to reset cumulative quantities.

Adjusting Prices with Retrobills
Defines retrobilling and explains how to process, maintain, and report price adjustments.