Description
During the past Audit Readiness Inspection for the CSP it was noted that extra Columns are needed to be added to the Inquiry>DLMS Transaction Inquiry Review area to make the CSP compliant with the current Marine Corps Audit Readiness policies and to help improve with the quarterly financial reporting requirements.

Recommended
To help with the CSP to be compliant with the current Marine Corps Audit Readiness program we are requesting that the Below columns be added to the following area Inquiry > DLMS Transaction Review:
Warehouse > Warehouse_from > To_Owning_DODAAC > From_Owning_DODAAC > From_Location_ID > To_Location_ID > Lst_Updtd_By > As_of_Dt_Tm > Document_Nbr > DIC > Serial_Nbr > Stock_Number > NIIN > Nomenclature > SAC > Type_Asset_Cd > To_Reason_Cd > Description > From_Qty > To_Qty > TOT_QTY > From_Condition_Cd > To_Condition_Cd > Unit_Price > Extended Price > Transaction_Type > Inv_Adj >
GL Account > Change_from_reason_desc > Recoverablity_code > TAMCN

Mission Critical
Yes, without these columns the CSP is forced to rely on multiple data pulls for financial reporting and we are not in compliance with the current Marine Corps Audit Readiness Program.

Benefits
Having this functionality will help the CSP be in compliance with the current Marine Corps Audit Readiness Program.

Users
Yes All.

Completed – Release 2021.1 – 5 February 2021