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.
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