DPAS SCR: 01418
- SCR Number
01418
- Title
ICP ADDED COLUMNS
- DPAS Module
Materiel Management
- Reporting Organization
USMC: CSP
- State
Removed
- History
Submitted: Nov 07, 2018
- Description
Description
During the past ICART Audit Readiness Inspection for the CSP it was noted that extra Columns are needed to be added to the Inventory Control Point>DLMS Transaction Inquiry Review area to make the CSP compliant with the current Marine Corps Audit Readiness policies.Recommended
In order for CSP to be compliant with the current Marine Corps Audit Readiness program we are requesting that the Below columns be added to the following area Inventory Control Point > DLMS Transaction Review:- WAREHOUSE DODAAC
- USER ID (who created the Transaction)
- Serial Number
Mission Critical
Yes, without these columns the CSP is not in compliance with the current Marine Corps Audit Readiness Program. DoD mandated audits are high visibility and compliance is critical to CSP success.Benefits
Having this functionality will help the CSP be in compliance with the current Marine Corps Audit Readiness Program.Users
ICP MODULE11 Mar 2021 – cancelled per Jack Sanders
No Longer Needed.