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   To review schedule headers and items:

1. Navigate to the Find Supplier Schedules window.

2. Enter your search criteria.

3. Select Find option button.

The Supplier Schedules window is displayed and your cursor is placed in the Schedule Headers block of the Supplier Schedules window.

4. Navigate to the Items block to view the items associated with the schedule. Items must match the search criteria for the Find.

5. Click the drilldown indicator in the Items block or choose the Schedule button to view the horizontal, bucketed item schedule.

6. You can delete unconfirmed schedule headers, and confirmed or unconfirmed schedule items if the associated header is not yet confirmed.