System Change Requests Header
SCR Number: 00657
Title
Closed Mass Update Inquiry

ELMS Module
PA

Reporting Org
Other

State
Removed

History

Description

Inventories closed via a Mass Update process has inherent vulnerabilities associated with the process in as much as it is possible to open inventory and then mass close the inventory without appropriate Inventory documentation. ?The Asset Management and Inventory Inquiry Modules to not provide the ability to run and extract a report by Inventory Process Code with the granularity necessary for Management Control Review testing/analysis. Customer priority: 2



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