System Change Requests Header
SCR Number: 01901
Title
Qty Receipt for Serial Managed Local Due Ins

ELMS Module
PA

Reporting Org
AF: A4/HAF FH-AFHAF

State
New

History
Submitted 04/21/2023

Description
Change Request: Process Improvement

Description:
When a requisition for a quantity greater than 1EA in ICP the system then sends multiple'local Due-in' to PA for receipt processing using the same document number that was initiated. Foe example processing a requisition for 10 EA, 9mm weapons, in PA 10 individual local Due-in are established. Additionally the system will not allow for the quantity to be updated when processing the receipt, requiring each due-in to be processed individually.
 
Recommended:
Establish the local Due-in in PA for the same quantity that was initiated in ICP. Allow for multiple serialized assets to be received under the same document number.
 
Mission Critical:
 
 
Benefits:
Reduces processing time by eliminating multiple individual transactions.
 
Frequency: Daily 
 
Users:
All users that are utilizing ICP to requisition for PA


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