Control which quality documents are auto-generated and emailed to this customer when a job ships. Matches the customer's PO requirements so the shop doesn't have to remember per-account preferences.
The named contact this customer's CoC is addressed to and emailed to. Pre-fills cert records when a job ships. Leave blank to force the manager to pick at issue time.
Boilerplate text printed in the "Certification Statement" block on this customer's CoC. Leave blank to use the company default, then a hardcoded AS9100/ISO 9001 statement.
Tick the streams this contact should receive. Leave all blank to let the customer's company-level email handle everything (default behaviour). Set Global Contact for a primary account-manager contact who wants visibility into every outbound stream.