Special Processes

Managing Cumulative Quantities

Cumulative Received Maintenance

Use Cumulative Received Maintenance (5.5.5.13) to modify cumulative received quantity for the supplier schedule line or reset an entire scheduled order with a new Cum Start date and a zero (0) quantity.

Note: New cumulative quantity is transmitted on the next schedule release.

There are two frames.

In the first frame you select the scheduled order by specifying the:

• Purchase Order (scheduled order number)

• Item

• Supplier

• Ship-To

• Line

• In the second frame you designate how you want to modify the cumulative received quantity.

Note: It is recommended that this program be password-controlled.

Cumulative Received Reset to Zero

Use Cum Received Reset to Zero (5.5.5.14) to reset the cumulative totals for supplier schedules. You can reset one supplier schedule or a range of suppler schedules. The reset process generates a report showing which scheduled orders were reset and what their cumulative received totals were before being reset.

Note: You can run the reset process in batch mode.