Change Request:
Process Improvement
Please remove the words "LOCAL DELIVERY" from the DD 1149 that is generated when performing a warehouse to warehouse transfer.
Provide an additional warehouse to warehouser transfer page (or shipping detail page) containing the following DD 1149 data elements: Ship to - Marked For, Appropriations Data,Requisition Num, Priority, Authority or Purpose, Voucher Number &Date (a and b), Date Shipped, Mode of Shipment, Bill of Lading Number, Air Movement Designator or port reference no. along with the option to populate the container type information with description, size and weight.
This request is mandatory to help the PEO be audit ready. This information should be easily accessible within the APSR. The users should not have to maintain addition shipping details information outside the application being used to document the shipping (transfer) transaction.
All DPAS users of the Warehouse Transfer process.

Please be advised that Navy Property Accountability module users will be unable to access ELMS during the period beginning 3pm EST on Tuesday September 29th, until 8am EST on Friday October 2nd due to the annual EOFY lockout period. If you have questions, please direct them to the Navy PP&E Management Support Office via their centralized email inbox, which is
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