Change Request: Process Improvement

Description: DODIG/IPA Audit FY23 resulted in a Notice of Findings and Recommendations to NSW due to not being able to submit negative inventories to prove active warehouses that did not contain assets during required inventory periodicities.  

Recommended: Add the statement "Negative Report" to show the Warehouse Physical Inventory Reconciliation Report Detail and Warehouse Physical Inventory Reconciliation Report Summary when a physical inventory is conducted on a Warehouse does not have inventory in the Warehouse.

Mission Critical:

Benefits: DODIG/IPA Audit requirement to create and retain negative report inventory.

Frequency: Monthly

Users: All Users