DPAS SCR: 02015

• SCR Number
  02015
• Title
  Expiration and Lot for Condensed Inventory Report and DW20
• DPAS Module
  Warehouse
• Reporting Organization
  NSWC
• State
  New
• History
  Submitted 04/09/2024
• Description
  Change Request: Process Improvement

  
  

  Description:

  Add the ability to verify expiration dates and lot numbers when conducting Physical Inventory and Issued Inventory.

   

  Recommended:

  Add a column on the Condensed Physical Inventory and Issued Inventory DW20 Report to display "Expiration Dt" and "Mfr Lot Nbr".  Adding this column will also segregate bulk assets of the same stock number within the same location to each own line item and quantity by the expiration date and manufacturer lot number.

   

  Mission Critical:

   

   

  Benefits:

  Audit requirement for verification of expiration dates and lot numbers during inventory. Will aid in inventories that this material is dependant, e.g., hazardous materials, medical material, CBRN.

   

  Frequency: Quarterly

   

  Users:

  All Users