CUM Receipts page

Use the CUM Receipts page to view the part received details.

Facility

Name of the destination issuing demand to which parts are to be sent.

Ship To

Name of the shipping destination to which parts are to be sent.

Supplier

The company responsible for supplying and shipping the part.

PO Number

The purchase order number associated to the requirements.

Last Receipt Date

When the last receipt was published for the part.

Quantity

The number of parts indicated as received on the receipt.

CUM YTD Required

The cumulative quantity of parts required by the customer up to and including the first time slot of the current schedule.

CUM YTD Received

The cumulative quantity of parts received as indicated by receipts up to and including the last shipment the customer has acknowledged receiving.

Difference

The difference between the YTD Required and YTD Received. If negative, the supplier is behind in shipping. If positive, the supplier is ahead in shipping.