Use this dialog box to reconcile one or more customer schedules based on entered parameters.
Reconciliation of customer schedules is a process step designed to ensure that the user and the customer are communicating correctly regarding deliveries. When a new customer schedule arrives, it overrides previous schedule information for the same time period. However, because there is some administrative processing time associated with creation and delivery of customer schedules, the customer could build a schedule based on information that is slightly out of date. The reconciliation process is designed to bring newly arrived schedules up to date based on an alignment of delivery records for both customer and company. You also can execute the same logic on-line against a single customer schedule.
You can reconcile a customer schedule directly, or schedule the task as a background job.
Handle customer schedule
Scheduling in Sales, Customer Schedules