The CUM History Report prints details of receipts, returns and adjustment activity that have impacted the CUM for a specified CUM period. This report also includes the receipts, returns and adjustment activity created for standard purchase orders that refer to Global Blanket Purchase Agreements (GBPAs) which have the Supply Agreements checkbox selected.

Report Submission

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

Report Parameters

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.