Open the 
Customized Calendar Entries window.
Shows the customized calendar that you have set up for your own company or for a particular business partner (that could be one of your company’s customers, vendors or locations). The calendar lists all date entries, which are further defined as either working or nonworking days. The program uses this information when it calculates delivery and receipt dates on sales order, purchase order, transfer order and production order lines.
The customized calendar combines the date entries of the base calendar (on which it is based) and any additional date entries that you specify for the individual company. For example, the customized calendar for a particular location may list all Saturdays during the months of November and December and leading up to the holiday season, as working days.
As with the base calendar, all dates are assumed to be working days until you designate them as nonworking days. You enter this information in the Customized Calendar Changes window, which you open by clicking Actions, pointing to Functions, and then clicking Maintain Customized Calendar Changes. (Note that you can also define working or nonworking day status in the Customized Calendar Entries window, but only for one individual date entry at a time.)
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