Similar to setting up Purchase Standard specs, the user can set up a standard set of specifications requirements for each customer.  So every time the customer buys this product from us, the product must meet this set of requirements.  You can copy from one customers specification requirements to another, copy from your purchase standard specifications, and define which order the specifications should appear on that customers CofA.  There are also some settings where you can define if you want the supplier’s name to appear on CofA’s for that customer, and if all product specs should appear on this customer’s CofA or only the ones they specifically ask about.

customer_spec