CUM History Report
Use the CUM History Report to print details of receipts, returns and adjustment activity that has affected the CUM for a specified CUM period.
Report Submission
In the Transaction Reports (for Inventory) or Submit Requests window, select CUM History Report in the Name field.
Report Parameters
Organization
Select an organization to restrict the report to a specific organization.
CUM Period
Select a CUM Period to restrict the report to a specific period.
Supplier
Select a supplier to restrict the report to a specific supplier.
Supplier Site
Select a supplier site to restrict the report to a specific site.
Items From/To
To restrict the report to a range of items, enter a beginning and ending item.
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
