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01069 |
Inventory Activity Report |
Warehouse |
USMC |
Removed |
Description Currently, there is no ability to pull an Inventory Activity Report by enterprise (Logistics Program) without having to go to one warehouse and one stock number at a time.
Recommended Recommend that an Inventory Activity Report be added to the Inquiry, Inventory, Inventory Activity and be able to be searched by enterprise (Logistics Program) and multiple stock numbers and reason codes. Recommend at the least the following Grid Options Columns be added to this Inventory Activity Report. Example Attached.
- Warehouse or Region
- Last_Updated_By
- Document_Nbr
- Last_Transaction_Dt_Tm
- Reason_Cd
- Reason_Desc
- From_Stock_Nbr
- From_Item_Desc
- To_Stock_Nbr
- From_Qty
- To_Qty
- Unit Price
- Total Price
Mission Critical Yes. This will help keep accurate inventory accountability of all Inventory Activity throughout the entire CSP Enterprise thus, helping with reports that are required for this program on a monthly basis.
Benefits Having this functionality will help from not having to go through multiple steps to get the information we need for Monthly reports.
Users All IIF/UIF
17Nov2017 – cancelled per Jack Sanders These changes are no longer needed due to the new inventory activity functionality. |
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01068 |
Warehouse Transfer - Multi-Select Stock Nbrs and Printing of DD Frm 1149 |
Warehouse |
SPECWARCOM |
Done |
Description This SCR is being submitted on behalf of SPECWARCOM based upon a Site Implementation visit. The current DPAS Warehouse Transfer capabilities limit the selection of materiel to a single Stock Nbr or Container that can contain more than one Stock Nbr. SPECWARCOM is not currently using the DPAS container functionality, but requires the capability to transfer materiel with different Stock Nbrs on the same "Order". SPECWARCOM also uses the DD Fm1149 to move materiel rather than the DD Fm 1348. The Warehouse Transfer process needs to provide the user with the capability to select more than one Stock Nbr and to print the DD Fm 1149 with everything that is being transferred for those users that use this form for transferring materiel.
Recommended Modify the DPAS Warehouse Transfer process to allow for the selection of Multi-Stock Nbr and for the printing of the DD Fm1149 that includes all materiel in the same Shipment/Order
Mission Critical SPECWARCOM is eliminating its current business system "SWALIS" with the intent to use the DPAS warehouse module. All of its weapons are initially received by CRANE, IN with them subsequently being transferred to a local warehouse for issue/management. When the weapons require repair/replacement, they are shipped back to CRANE for disposition. Differing Stock Nbrs are shipped within the same shipment with the DD FM 1149 being used as the control document.
Benefits The benefit of implementing this solution is that it will reduce the amount of time and improve the accuracy, which is very important when dealing with weapons. The selection of multiple Stock Nbrs will reduce the effort required to plan a Transfer and will reduce the amount of paper (DD Fm 1348 for each Stock Nbr shipped). It also provides for signatures for the losing and gaining warehouses.
Users All users of the Warehouse Module.
Partially Completed - Release 5.2 - 29 September 2017
Completed - Release 20221 - 08 April 2022 |
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01067 |
Asset Inventory Counts by UIC report |
PA |
Navy |
New |
Description: The agency predefined inquiry: Asset Inventory Counts by UIC needs to have the Site ID and Accountable UIC field added to the report to provide clarity as to which Site ID / Actbl UIC owns the assets. Navy has situations where a UIC is contained in more than one Site ID. Thus causing confusion as which Site ID/Actbl UIC actually owns the asset that is past due for inventory.
Recommended: Asset Inventory Counts by UIC needs to have the Site ID and Accountable UIC field added to the report.
Mission Critical: Properly aligns the asset past due for inventory to the correct Site ID / Actbl UIC / UIC.
Benefits: Provides the APO with improved / accurate reporting of assets past due for inventory.
Users: Just Navy Site IDs |
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01066 |
Managed Kit Returns |
Warehouse |
USMC |
New |
Description Currently, while conducting an Individual or Unit return for a Managed Kit, when the kit is missing components the Kit will be Returned at the Primary Stock Number in Condition Code "G".
Recommended Recommend that when conducting an Individual or Unit Return for a Managed Kit, if a member is missing a component of the managed kit, the kit will no longer be returned as the Primary End Item Stock Number. It will just return the remaining components.
Mission Critical Yes. This will assist in the accuracy of Warehouse Inventory, thus reducing the time of employees having to go through all Primary End Item Stock Numbers in Condition Code "G" to figure out what components are missing.
Benefits Having this capability will reduce time and cost while improving the accuracy of the current inventory posture.
Users All IF/UIF Customers. |
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01065 |
Appointment Scheduler |
Warehouse |
USMC |
Done |
Description Currently there is no capability for the customer to schedule an appointment with a Individual Issue Facility for Individual Issues, Returns or Exchanges.
Recommended Recommend that a Scheduling Module be created for customers to have the ability to schedule appointments at their specific site for Issues, Returns and/or Exchanges.
- Ability to have privileged role/function (enterprise, site warehouse officer) to be able to select key information for appointment gathering information for this new module/feature.
- which warehouse/site is selected?
- what are the working hours of the site selected?
- how many terminals available for handling appointments?
Above data points will be used in calculating allocated times on a scheduling calendar.
- Have DPAS-WM authenticate users member profile, if created. When no profile exists and have the ODSE file populate the member profile using the customer's EDIPI
- Ability for customer to choose type of Service (i.e., Issue, Return or Exchange).
- Ability for customer to pick time of Appointment (allow 45 minutes for full issue; 10 minutes for exchange; and 30 minutes for return).
- On the member profile, ability for customer to pick their Unit Name from a list. The UIC should populate to the corresponding Unit Name that the customer selected.
- Ability for customer to view their Master Issue List, for Issues. Some customers may have more than one Master Issue List to pick from such as the Airwing.
- Ability for customer to pick items to be issued/returned/exchanged from Unit Equipment List, to include a select all feature for "full issue".
- Ability for customer to select an Issue/Exchange Appointment to apply/add select sizes for items to be issued/exchanged.
- Ability for customer with previous DPAS-WM account to view sizes issued/required, tied to their member profile/issue.
- Ability for requested items/sizes (from step 7 above) to be saved into a queue that is accessed by the site Warehouse Officer/counter clerk, in order to initiate action to pick, and pre-stage for customer(s) issue/exchange of items, after customer submission on appointment.
- Ability for the customer and the privileged role/function (enterprise, site warehouse officer) to be able to cancel and find appointments
- Ability to incorporate the Process Metrics SCR #783 - For enterprise, site warehouse Officer to be able to measure the metrics of how long an issue, return, exchange, or temp loan is taking them in the system.
Mission Critical Yes. Deputy Chief of Staff, Installations and Logistics has tasked the CSP with conducting a Proof of Principle in order to examine new ways of operating in order to reduce customer wait time. A scheduling capability will reduce customer wait time, help spread-load the daily workload, and help the 3PL support provider to better plan and maximize use of human resources.
Benefits Having a scheduling module capability will reduce customer wait time, help spread-load the daily workload, and help the 3PL support provider to better plan and maximize use of human resources. It will also set the stage for use of autonomous robotics, as well as delivery.
Users All Unit IIF customers.
Partially Completed – Release 6.2 – 31 August 2018
Completed – Release 6.3 – 21 December 2018 |
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01064 |
DD1149 Addition to Warehouse Module |
Warehouse |
DISA |
Removed |
Description The warehouse module doesn't currently create DD1149 for MRO Issue. Add DD1149 to the warehouse module to include multiple items on one shipment. Using the DD1348 will create a separate document for each like item only, which can potentially be hundreds of documents at one time. This will affect our non-kit shipments.
Recommended Add DD1149 to the Warehouse Module for multiple item shipment to customer during the MRO Issue and Disposal process.
Mission Critical Accessibility of the DD1149 enable DISA users to receive detail information for each shipment (See sample attach DD1149) which the DD1348 doesn't accommodate.
Benefits Workforce Service Directorate (WSD) is responsible for managing all DISA warehouses and would like to transition warehouse operations from DPAS property module to DPAS warehouse module.
Users Yes, this action affects all user within the Agency.
29Nov2016 – cancelled per Daryl Hanchock If it drops it from inventory like the MRO and produces a DD1149 then that's exactly what DISA is looking for. The SCR is no longer needed. |
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01063 |
Easily Distinguish QC - Required Items |
Warehouse |
AF: AFERMS |
Done |
Description Units can't easily distinguish which items need QC.
Recommended Adding this check box will make it more user friendly and enable faster more streamlined searches, especially for QCIs and Supervision.
Mission Critical
Benefits
Users
Completed - Release 5.1 - 28 April 2017 |
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01062 |
Internal Use Software Review/Modification |
PA |
Leidos |
Done |
Description The DOD has developed new policy / procedures for accounting and financial reporting of Internal Use Software 'IUS'. The new policy can be found in DOD INSTRUCTION 5000.XA - ACCOUNTABILITY AND MANAGEMENT OF INTERNAL USE SOFTWARE (IUS). The purpose of this SCR is to have Leidos, the organization responsible for dev/maint of DAPS to compare/review the IUS Policy/Procedures to the methodologies in which DPAS uses to manage IUS. Upon completion of the review, Leidos will develop a matrix of recommendations and present them to the DPAS PM, Stakeholders, Customers and Users as directed by the DPAS PM.
Recommended Review IUS Policy/Procedures to DPAS. Develop an Analysis of Alternatives for managing IUS using DPAS. Identify recommended changes to DPAS.
Mission Critical Yes. As OSD, and its components begin to manage IUS using DPAS, DPAS needs to be able to meet / exceed the OSD Policy for mangaing and accounting for IUS.
Benefits
Users This will impact all components/agencies using DPAS to manage their IUS.
Partially Completed – Release 6.0 – 27 April 2018
Completed – Release 6.3 – 21 December 2018 |
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01061 |
New DLA Activity Property Administrator Role |
MU |
DLA |
Done |
Description Problem: A new role is required to support DLA's Activity Property Administrators with the ability to perform updates on an asset at the Activity Level. There's no current role that will support this ability within DPAS.
Recommended New DLA Activity Property Administrator role should have these functions:
- My DPAS: All
- Asset Management: HRN-Asset (Main Menu); WPHRN11-Receiving; WPHRN42-Custodian;WPHRN51-Asset Update; WPHRN52-Asset Transfer
- Master Data: MSTRDATA-Master Data (Main Menu); WPHRN48-Contractor AUD; WPHRN49-Contract AUD;WPUTN02-Location;WPUTN13-Address;WPUTN21-Report/Form Message;WPUTN22-UIC DODAAC CAGE;WPUTN25-Batch ACTY Review
- Master Data-Mass Updates: MSTRMASS UP- Master Data Mass Updates (Sub Menu)
- Misc.-Not on Menu: WCGLx18-Transaction Status;WCGLX19-Asset Detail Viewer;WPGLR01-Background Transaction Result Reporter;WPUTN23-Attachment Add [Not a Menu Item.]
Mission Critical This is mission critical because it allows the DLA Activity Property Administrator the functionality to manage the use of equipment and minimize under utilization of equipment throughout the FY without delay.
Benefits This will benefit all activities in DLA by reducing time, while allowing Activity Property Administrator's the ability to monitor and effectively manage the use of equipment as well as optimize their fleet.
Users This should affect ALL users within DLA utilizing DPAS.
Completed – Release 6.0 – 27 April 2018 |
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01060 |
Unit Return SKO List |
Warehouse |
USMC |
In Progress |
Description Currently there is no functionality when a unit returns a kitted (aka SKO List) item I.E. TENTS that if an RO (CUSTODIAN) is missing the SKO components to be able to leave the missing component(s) on the RO's CMR or Unit Outstanding List.
Recommended Recommend that we be able to have the functionality to be able to leave missing components on an RO's CMR/Unit Outstanding List for a Unit Return. Same process as an Individual Return for SKO Items.
Mission Critical Yes. This will keep the Unit from having to submit a Missing Gear statement for the entire kit to only having to do a missing gear statement for the components that are missing. Thus, reducing the cost for the missing items.
Benefits Having this functionality will keep the Unit's CMR up to date with current and correct information to include a list of SKO components.
Users All Unit Issue Facilities.
Partially Completed – Release 2023.2.5 – 02 June 2023 |
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