Description
Approved Program Executive Offices (PEO) need an interim solution to field assets to GCSS-Army units while the Warehouse Module is being constructed and DLMS actions are being worked. Bulk fielding's will require GCSS-Army units to accept manual transactions.

Recommended
Automate process for XML upload from DPAS to GCSS-Army. Use ".xsd" file attached to execute transaction.

Mission Critical
Mission Critical - need automated process in order field material from DPAS to GCSS-Army while CR3607 is being worked.

Benefits
This automated process will reduce time/cost and improve accuracy/accountability by enabling PEO(s) to bring assets into an approved APSR and field without manual effort to GCSS-Army units.

Users
YES. It will affect all users who are required to field assets to units via GCSS-Army.