Description
11A = The Army requires the capability to print/reprint barcodes (UII labels) with std info on 1348-1, 129 Pkg Label, 1387/1149, bin location, pick-ticket info, part  for box, serial # for box, serial # for item

Recommended
Add 129 Packaging Label and 1387 to already existing items.

Mission Critical
No - Needed in order to minimize the amount of manual paperwork required

Benefits
Reduces time
Improves accuracy

Users
All users within ASA(ALT) will benefit from this action.

Description
10A = Move PM inventory and visibility from DLA warehouse (item, project code to location)

Recommended
Can DPAS support ADC 1198?

Mission Critical
Mission Critical

Benefits
Improves Accuracy
Increases Accountability
Decreases time

Users
ALL

Description
8A = workflow process for project code changes

When ownership of an Army owned material needs to be changed, the inventory needs to be issued from the OWNER 1 TO OWNER 2 containing the current Owner RIC and received back into inventory containing the new Owner RIC.
For storage locations that interface with DLMS (LMP, DLA, Contractors, and PM Staging locations that use third party software), the following transactions will be required. 
An outbound DLMS (A5_) should be generated to the storage location containing the current Owner RIC.
(The ship-to (SUPP ADD) on the outbound A5_ should be the same as the storage site that the A5_ was sent to.)
An outbound DLMS (DW_) should also be generated to the storage location to identify the new Owner RIC.
An inbound DLMS (AR0) should be received in which will issue the inventory from the current Owner RIC.
An inbound DLMS (D6_) should be received which will receipt the inventory into dpas under the new Owner RIC.

Recommended

Mission Critical
Mission Critical

Benefits
Improves Accuracy
Increases Accountability
Decreases time

Users
ALL

Description
7A = ALLOW MULTIPLE CONFIGURATIONS UNDER ONE MATERIEL NUMBER SKO
PERMIT ONE ORGANIZATION TO HAVE A DIFFERENT SET OF QUANTITIES IN A CONFIGURATION THAN ANOTHER ORGANIZATION

Recommended

Mission Critical

Benefits
Improves Accuracy
Increases Accountability
Decreases time

Users
ALL

Description
6A = UPDATE EXCHANGE WITH AESIP TO EXPAND TO A 2-WAY EXCHANGE.  SUBMISSION/RECEIPT. 

1. CHECK AESIP
1. IF YES, ALLOW USE
2. IF NO, CHECK FLIS
1. IF YES, VALIDATE ARMY USER - GENERATE JLC FORM
2. IF NO, REQUEST A MANP/MCN/NIIN AS NEEDED BY THE USER
2. IF NEED TO REQUEST A MATERIEL NUMBER
1. GENERATE CHECKLIST TO DETERMINE IF A "TEMPORARY MATERIEL NUMBER" CAN BE USED
2. IF OUTSIDE A 90 DAY WINDOW - REQUEST EMAIL ADDRESS TO NOTIFY THEM WHEN PART AVAILABLE

Recommended
OR SOMETHING LIKE THE ABOVE

Mission Critical

Benefits
Improves Accuracy
Increases Accountability
Decreases time

Users
ALL

Description
5A = Require the ability to push and pull inventory from LMP (using project code inventory) using DLMS.

Recommended

Mission Critical
Mission Critical

Benefits
Improves Accuracy
Increases Accountability
Decreases time

Users
ALL

Description
The Army needs the ability to do break-bulk and verify individual serial numbers against outer pack label.  This needs to tie into the use of AIT devices.

Recommended

Mission Critical
Mission Critical - too many items are packaged with S/N and UII - costly to break the box open to record all of the packed items within the crate.  Scanning external barcode will allow for all items to be receipted without additional packaging costs.

Benefits
Reduces time
Reduces packaging costs
Improves Accountability of inventory within the crates.

Users
All users within ASA(ALT) will benefit from this action.

Description
3A = Requires the ability to bulk ship materiel and break apart on ground and generate issue doc after its been shipped (tie into unit issue MRO, but eventually MRO and leave books)

Recommended
Potentially use a virtual warehouse

Mission Critical
No

Benefits
Improves Accuracy
Increases Accountability
Decreases time

Users
ALL

Completed – Release 2020.1 – 6 March 2020

Description
2A = contract data pull from EDA for all information, create a hyperlink back to contract script, generate due-ins into the warehouse, and pull "smart form" of GFP in annex J so this will feed to "select" from the approved GFP list  - all in the Warehouse

Recommended

Mission Critical
MANDATED - ALL GFP MUST BE TRACKED, CREATING DUE INS TO RECEIPT AGAINST FEED FROM WAWF

Benefits
Improves Accuracy
Increases Accountability
Decreases time

Users
ALL

Description
1A = Ability to query army equipment master and create if not there (AESIP)

Recommended
how does GCSS-A do today; after new receipt of asset also creating record (does WAWF already send? Or DPAS send)

Mission Critical

Benefits
Improves Accuracy
Increases Accountability
Decreases time

Users
ALL