The Cumulative Received Quantity field displays the total quantity of parts ordered from the supplier so far. You can reset either this quantity or the cumulative quantity reset date, which determines the date from which receipt should be considered. If this quantity need to be reset, such as when you want to keep track of cumulative receipts for a new year or to re-synchronize delivery quantities with your supplier, you can reset the quantity displayed in this field. You can choose to start from zero (0), or you can simply change the quantity to the correct amount.
The calculation of the quantity ordered from the supplier will restart from the quantity you have entered. In the Cumulative Reset Date field, you can see the accumulative base line date. Changing the cumulative receipts quantity will not affect current schedules, but will be used as for newly generated schedules.