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Cumulative Supplier Receipts

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The cumulative supplier receipts quantity is the sum of all receipts against stocked and subcontract purchase order lines less any returns performed during the specified view horizon and if specified, for the specific supplier.


The cumulative supplier receipts quantity is calculated as follows:


Select all movements from supplier where:


The order type equals Purchase Order "PUR",
The line type equals Stocked "STCK" and Subcontracted "SUB",
The line part number equals the supply demand part number,
The supplier equals the supplier selected, and
The movement date/time is between the view horizon from and view horizon to dates to get the total receipts.  Do the same calculation for movements to supplier to get the total returns.  Subtract the total returns from the total receipts to get the cumulative supplier receipts.