Fabrication Cumulative Information

Select the Fabrication CUM tab.

Quantity

Enter the total quantity of an item that the customer has authorized the supplier to produce. Regardless of whether the customer stops the production process before the authorized quantity has been completed, the customer must pay the supplier for the full authorized quantity.

Start Date and End Date

Enter the start date or the end date that is associated with the total quantity of an item that the customer has authorized the supplier to produce.

Quantity

Enter the largest total quantity of an item that the customer has authorized the supplier to produce to date. Regardless of whether the customer stops the production process before the authorized quantity has been completed, the customer must pay the supplier for the full authorized quantity.

Release Date

Enter the highest total quantity of an item received to date that the customer has authorized the supplier to produce. Regardless of whether the customer stops the production process before the authorized quantity has been completed, the customer must pay the supplier for the full authorized quantity.

Release Number

Enter a customer-generated number that identifies an EDI transaction set/message.