Example: CUM Rollback Calculations

When calculating cumulative information, the system:

1. Resets all incremented cumulative amounts to zero.

2. Calculates the CUM Quantity Shipped value by adding all the CUM Shipped Adjustment quantities for all of the records with the selected Shipment Adjustment code (SA) and Manual Adjustment code (CI) occurring on or after the rollback date.

3. Calculates the CUM Required value using two calculations:

   • Adjustment Quantity = Current CUM Shipped: Calculated CUM Shipped

   • Adjusted CUM Required = Previous CUM Required: Adjustment Quantity