Description
Currently, there is not a easy way to see what transactions in the M&U DPAS module that have been completed on a daily basis. So managers can review and make any edits as needed.

Recommended
DPAS the ability to produce a Prior Day Edit Report, when requested with the following perimeters in the fields:

• Work Order inputs (# open, # closed) with Work Order # and Asset #,
• Labor Hour inputs by Work Order # and Sub Work Order #,
• Work Plans associated.

Parts charged to include:

• work order #,
• cost,
• nomenclature & quantity,
• and warranty.

Parts ordered with:

• work order #,
• quantity,
• nomenclature,
• and est cost.

All Utilization updates and the data to go with the:

• Asset Id,
• Meter Reading inputted,
• Fuel Qty,
• Fuel Cost,
• Fuel State.

Mission Critical
This is critical.  Fleet managers count on viewing information to be able to make informed decisions to manage Air Force fleets around the globe. Also, per AFI 24-302, daily work orders and transactions need to be reviewed and corrections be made to, if needed.

Benefits
Having this Prior Day Report will enhance day to day operations for the Air Force fleet. Also, this will ensure UICs are compliant with AFI 24-302 on daily requirements.

Users
This SCR will affect the entire AF Agency, all Air Force fleet managers/maintenance controllers utilize this information for day to day fleet management operations.