Use Cumulative Shipped Maintenance (7.5.16) to correct cumulative shipped quantities or reset the quantities on the order line item to zero, as might be done for an accounting close. This program is typically not used often, and should be restricted with menu security.

Enter the customer, PO, line item, and line number. Choose Adjust to correct a quantity problem. Choose Reset to set both cum quantities to zero.

Adjustments are typically made when an ASN is returned showing a quantity different than you shipped. If the ASN reflects the most recent shipment, adjust the Cum Shipped quantity. If another shipment has since gone out, adjust the Prior Day Cum Shipped quantity.

Adjusting quantities creates a CUM-SADJ transaction in transaction history.