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These processing options enable you to specify how the system processes information for items and cumulative quantities.

1. Item Detail

Specify whether the system prints items with cumulative discrepancies on the CUM Reconciliation report (R40R1010). Values are:

Blank: Prints all items.

1: Prints only items with cumulative discrepancies.

2. Customer CUM Value

Specify whether the system compares the supplier's CUM quantity shipped to either the customer's CUM quantity shipped or to the customer's CUM quantity received when you run the CUM Reconciliation program (R40R1010). Values are:

1: Compares the supplier's CUM quantity shipped to the customer's CUM quantity shipped.

2: Compares the supplier's CUM quantity shipped to the customer's CUM quantity received.