Use the CUM History Report to print details of receipts, returns and adjustment activity that has affected the CUM for a specified CUM period.

In the Transaction Reports (for Inventory) or Submit Requests window, select CUM History Report in the Name field.

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.