<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur3132m000" xml:lang="en">
   <Header>
      <Title>Received Cumulatives (tdpur3132m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view a purchase schedule's <Link href="/baanerp/td/glossary/glossary#000006" role="glossary">received cumulatives</Link>.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>Warehouse Management can only receive goods on
		  purchase schedule lines that have the <Link href="/baanerp/td/glossary/glossary#000000000000016" role="glossary">Firm</Link> or <Link href="/baanerp/td/glossary/glossary#000000000000014" role="glossary">Immediate</Link> requirement type. You cannot receive goods on a purchase schedule with lines of
		  the <Link href="/baanerp/td/glossary/glossary#000000000000017" role="glossary">Planned</Link> requirement
		  type.</Paragraph>
         <Paragraph>If a receipt is made in ERP Warehouse Management or in
		  the <Link href="/baanerp/td/pur/tdpur3115m200" role="session">Purchase Schedule - Receipts (tdpur3115m200)</Link> session, ERP Enterprise searches in the
		  current session for an existing record for a combination of schedule number,
		  CUM reset date, receipt number, packing slip number, and receipt date. If
		  found, ERP Enterprise updates the applicable record and the <GUIRef href="/baanerp/td/pur/tdpur3132m000#tdpur332.qicr" role="manual">Received CUM</GUIRef> field for the successive records, if
		  present. If the combination is not found, ERP Enterprise creates a new record in this
		  session and updates the <GUIRef href="/baanerp/td/pur/tdpur3132m000#tdpur332.qicr" role="manual">Received CUM</GUIRef> field for the successive records, if
		  present.</Paragraph>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If goods are approved or rejected in ERP Warehouse
			 Management, this session is not updated.</Paragraph>
         </Note>
         <Paragraph>If receipts are made in ERP Warehouse Management, and the
		  goods are not (yet) inspected, you can correct the receipt in the <GUIRef href="/baanerp/wh/inh/whinh3121s000" role="session">Receipt Correction (whinh3121s000)</GUIRef> session. If ERP Warehouse Management increases or
		  decreases the delivered quantity on an earlier confirmed receipt, ERP Enterprise also
		  updates this session (see also: <Link href="/baanerp/td/onlinemanual/000354" role="manual">Receipts on push schedule lines</Link>).</Paragraph>
         <Paragraph>On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu, you can choose <GUIRef href="/baanerp/td/pur/tdpur3132m000#tdpur3432m000" role="command">Update Received CUMs</GUIRef>, to start the <Link href="/baanerp/td/pur/tdpur3432m000" role="session">Update Received CUMs (tdpur3432m000)</Link> session in which you
		  can update the received cumulatives of a receipt that cannot be updated by
		  ERP Warehouse Management anymore, because the purchase schedule line is
		  already invoiced.</Paragraph>
         <Paragraph>When the cumulatives are reset in the <GUIRef href="/baanerp/td/pur/tdpur3230m000" role="session">Reset Cumulatives (tdpur3230m000)</GUIRef> session, ERP Enterprise adds a reset record in the current
		  session. The reset record's fields have the following values:</Paragraph>
         <List>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3132m000#tdpur332.crdt" role="manual">CUM (Reset) Date</GUIRef>: the <Link href="/baanerp/td/glossary/glossary#000350" role="glossary">CUM reset date</Link> as entered in the <GUIRef href="/baanerp/td/pur/tdpur3230m000" role="session">Reset Cumulatives (tdpur3230m000)</GUIRef> session.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3132m000#tdpur332.trdt" role="manual">Transaction Date</GUIRef>: the reset record always has a
			 transaction date of zero.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3132m000#tdpur332.qidl" role="manual">Received Quantity</GUIRef>: -1 * reset quantity.</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/td/pur/tdpur3132m000#tdpur332.qicr" role="manual">Received CUM</GUIRef>: cumulative received quantity of the
			 last record that falls before the CUM reset date - reset quantity.</ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>The cumulative quantities of records with a transaction date
			 that falls after the CUM reset date are decreased by the reset quantity. For
			 more information on resetting the cumulatives, refer to <Link href="/baanerp/td/onlinemanual/000355" role="manual">To reset purchase schedule cumulatives</Link>.</Paragraph>
         </Note>
      </GeneralSection>
      <ExampleSection>
         <SectionTitle>Example</SectionTitle>
         <List>
            <ListItem>Reset date: 14-02</ListItem>
            <ListItem>Reset quantity: 23</ListItem>
         </List>
         <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
            <TBODY noTR="3">
               <TR no="1" isLast="false">
                  <TD rowspan="1" colspan="1">Transaction
				  date</TD>
                  <TD rowspan="1" colspan="1">01-02</TD>
                  <TD rowspan="1" colspan="1">05-02</TD>
                  <TD rowspan="1" colspan="1">06-02</TD>
                  <TD rowspan="1" colspan="1">0</TD>
                  <TD rowspan="1" colspan="1">01-03</TD>
                  <TD rowspan="1" colspan="1">04-03</TD>
               </TR>
               <TR no="2" isLast="false">
                  <TD rowspan="1" colspan="1">Received
				  quantity</TD>
                  <TD rowspan="1" colspan="1">10</TD>
                  <TD rowspan="1" colspan="1">8</TD>
                  <TD rowspan="1" colspan="1">6</TD>
                  <TD rowspan="1" colspan="1">-23</TD>
                  <TD rowspan="1" colspan="1">12</TD>
                  <TD rowspan="1" colspan="1">8</TD>
               </TR>
               <TR no="3" isLast="true">
                  <TD rowspan="1" colspan="1">Received
				  CUM</TD>
                  <TD rowspan="1" colspan="1">10</TD>
                  <TD rowspan="1" colspan="1">18</TD>
                  <TD rowspan="1" colspan="1">24</TD>
                  <TD rowspan="1" colspan="1">1</TD>
                  <TD rowspan="1" colspan="1">13</TD>
                  <TD rowspan="1" colspan="1">21</TD>
               </TR>
            </TBODY>
         </TABLE>
      </ExampleSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000353" role="manual">Purchase schedule cumulatives</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000333" role="manual">Purchase schedule receipts</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/wh/onlinemanual/000332" role="manual">Blanket warehousing orders</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur332.schn">
         <Header>
            <Title>Schedule</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/td/glossary/glossary#000000000000011" role="glossary">purchase schedule</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur332.crdt">
         <Header>
            <Title>CUM (Reset) Date</Title>
         </Header>
         <FuncDesc>A purchase release is used to send out, under one release
		number, those schedules that share the following common characteristics:</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>Buy-from business partner.</ListItem>
               <ListItem>Ship-from business partner.</ListItem>
               <ListItem>Ship-to address.</ListItem>
               <ListItem>Release type (material release/ shipping schedule/ sequence
			 shipping schedule).</ListItem>
               <ListItem>Shipment based schedule/ delivery based schedule.</ListItem>
               <ListItem>Communication method.</ListItem>
               <ListItem>Warehouse.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can reset the cumulatives in the <Link href="/baanerp/td/pur/tdpur3230m000" role="session">Reset Cumulatives (tdpur3230m000)</Link> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur332.trdt">
         <Header>
            <Title>Transaction Date</Title>
         </Header>
         <FuncDesc>The date on which the items are actually received in the
		destination warehouse.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur332.reno">
         <Header>
            <Title>Receipt Number</Title>
         </Header>
         <FuncDesc>The sequence number assigned to every individual receipt of
		goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur332.dino">
         <Header>
            <Title>Packing Slip</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/wh/glossary/glossary#000359" role="glossary">packing slip</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur332.qicr">
         <Header>
            <Title>Received CUM</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000006" role="glossary">received cumulative</Link> expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur332.seqn">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>A number that is increased as soon as a new record is added to
		  the current session with a transaction date/time that is equal to the
		  transaction date/time of an already existing record.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcibd001.cuni">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
         <SimpleSection>
            <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur332.qidl">
         <Header>
            <Title>Received Quantity</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000068" role="glossary">delivered quantity</Link> received
		  on the receipt number, expressed in the <Link href="/baanerp/wh/glossary/glossary#000337" role="glossary">inventory unit</Link>.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>