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 MODULE

    11 Mar 2021 – cancelled per Jack Sanders
    No Longer Needed.