DPAS SCR: 02185

• SCR Number
  02185
• Title
  Modify the Stock Nbr Inventory Inquiry
• DPAS Module
  Warehouse
• Reporting Organization
  USCG
• State
  New
• History
  9/2/2025
• Description
  Change Request: Process Improvement

  
  

  Description:

  There is a Show Due In checkbox on this report, but it does not function in an ideal way. The default sort shows inventory successfully brought to record. We need to be able to run a report that shows what the cost value is of “unreceived” based on incomplete or yet-unfinished receiving documents.

   

  Recommended:

  We would like for only the due ins to be displayed when this checkbox is selected. We would then benefit from a column option that calculates the order cost of the assets not yet received – a simple multiplier of the unit price or order price and the due in qty.

   

  Mission Critical:

   

   

  Benefits:

  The ability to see the cost value of inventory not yet received.

  
  

  Frequency: 

  Monthly

  
  

  Users: 

  The number of users that would be benefit from this change at this time is roughly 8, but it can increase as we continue implementation efforts with the Coast Guard.

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