Description:
Currently there are no roles that limit a Warehouse User to downloading released physical inventories, conducting the physical inventory, then uploading completed physical inventories using the automated capabilities of DPAS
Recommended:
Create a new Warehouse role that is limited to downloading, conducting and uploading completed inventories along with any system changes that are needed to limit the user to conducting physical inventories only
Mission Critical:
There are users whose sole DPAS responsibility is to conduct and report the results of a physical inventory.
Benefits:
Ensure Separation of Duties are enforced.
Frequency: Weekly
Users:
This role will enable separation of duties and limit users who conduct physical inventories to those functions within the DPAS warehouse management application.
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