(SCR created on 3/3/2014) Inability to accept data that captures/charges supply and local vendor parts by way of flat file upload. 1) All parts from base supply are documented on a work-order.? Normally, a report (D22)is uploaded (flat file) into current legacy system and parts are charged through this process.???????????????????????????????????????????????????????? 2) All parts from vendors are documented on a work-order. For vendor parts either receipts are manually inputted into the legacy system or a vendor supplied flat file is uploaded into current legacy system and parts are charged through this process. ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ?