Description
When receipt transactions are loaded to the pending table from WAWF it is difficult and time consuming to find the assets that you need to retrieve. ? There isn't an asset id/stock nbr/custodian nbr assigned yet - since the assets are not in DPAS - the Doc Nbr is not helpful, nor is the UII. ?We would like to retrieve all assets purchased on a particular contract or delivery order, however those fields are not available for receipt processing. Recommended solution:?Add contract/purchase order nbr and delivery order number to the search criteria field in the asset management pending transaction process.
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