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.
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.