DPAS Loan to PIEE/GFP Module Integration creates one Shipping Document per line item furnished to contractor. This integration should create one Shipping Document with multiple line items for the same Cage Code or Contract/date of transaction.

 

Update the interface to have multiple shipped line items per GFP Module Shipping Document for receipt verification.

 

Mission critical - DISA's Contractors are required to acknowledge receipt through the GFP Module within 4 days per local clause. The requirement to open multiple shipping documents for large shipments is not efficient.

 

This implementation is needed to facilitate timely and efficient receipt verification.

 

Yes, this action affects all users within the Agency.