Forms Used to Define Shipment Patterns

Form Name	FormID	Navigation	Usage
Shipment Pattern Revisions	W43212A	DRP Daily Operations (G3411), Enter/Change Supplier Info MRP Daily Operations (G3413), Enter/Change Supplier Info On the Vendor Schedule Master Revisions form, select Shipment Pattern from the Form menu.	Enter the date pattern for the shipments that you receive from a supplier.
Shipment Date Revisions	W43213B	On the Vendor Schedule Master Revisions form, select Shipment Dates from the Form menu. On the Work With Shipment Dates form, select a record and click Select.	Revise the shipment pattern you created previously.