The act of bringing something to book (supply items / accountable property) have a lot of common attributes.  Often times an accountable asset is receipted for / accepted by a Supply Support Activity (SSA) prior to being entered into the organization's Accountable Property System of Record (APSR). The governments PIEE WAWF makes no distinction of what is being received/accepted.  As a result of DPAS's review of its current receiving  processes, DPAS is proposing to develop a single receiving process that would be used within the Property Accountability, Warehouse and Maintenance applications.  

 

Create a single receiving process that is able to receive materiel/assets for any DPAS application.  To support, DPAS will create a structure to communicate the receipt to the applicable DPAS applications through system integration.  The process will create a common identifier so that other services can associate attributes e.g. Utilization to the master record from any DPAS application furthering a unified approach across the enterprise.

 

This SCR is part of the DPAS modernization effort.

 

This will provide a consistent interface for users performing a receipt across the enterprise.  In addition, this should allow new functionality to be more easily adapted for any DPAS application, leading towards a more unified DPAS.

 

Frequency: Daily