DPAS SCR: 01462

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  • SCR Number
    01462
  • Title
    Asset Inventory Reports
  • DPAS Module
    PA
  • Reporting Organization
    AF: AFERMS
  • State
    New
  • History
    Submitted: 23 April 2019
  • Description

    Description
    Asset records in "pending transfer" show up on both losing and gaining custodian inventory reports

    Recommended
    Remove assets pending transfer from inventory reports, however, ensure assets pending approval are retained.  Create a separate report to identify assets pending transfer.

    Mission Critical
    This is mission critical due to custodians refusing to sign inventories for assets they're no longer in possession of.

    Benefits
    Improves accountability

    Users
    yes


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