Firm CUM Required

Select the Firm CUM Required tab.

Quantity

Enter the cumulative quantity that the customer requires before the current release for the firm type (for example, 862, DELJIT) of EDI messages.

The system uses this quantity with the supplier's quantity on the CUM Shipped tab to determine a quantity amount for ahead/behind calculations.

Start and End

Enter the starting date and the ending date in a range of dates. The dates are associated with the cumulative quantity that the customer requires before the current release for the firm type (for example, 862, DELJIT) of EDI messages.