CUM Receipts
Use this page to view the part information such as the year-to-date CUM required and received quantity, last receipt date and the difference in the CUM required and received quantities.
The information is displayed for the part selected in the Part List section of the CUM Year-to-Date page.
Review this information in the Shipping Information section:
| Field Name | Field Description |
|---|---|
| Facility | The name of the location from where the request for the parts is raised. |
| Ship To | The location to which the parts are shipped. |
| Supplier | The name of the supplier responsible for supplying the part. |
Review this information in the Receipt Information section:
| Field Name | Field Description |
|---|---|
| PO Number | The purchase order (PO) number associated with the last received quantity of the part. |
| Last Receipt Date | The date when the last receipt for the part is published. |
| Quantity | The quantity of the part received. |
| CUM YTD Required | The cumulative quantity of the part required up to and including the first time slot of the current schedule. |
| CUM YTD Received | The cumulative quantity of the part received up to and including the last shipment. |
| Difference | The difference between the CUM YTD Required
and CUM YTD Received.
Note:
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