Description:
A Warehouse that contains multiple Owning DoDAACs and multiple Replenishment Info will generate a Replenishment Review for each Owning DoDAAC. For requisitions sent to the ICP from DoDAAC's without a funding line, we do not have the ability to adjust the Owning DoDAAC to the DoDAAC that includes TAC3(Billing information).
Recommended:
Add a drop‑down or search‑field that allows users to select a managed Owning DoDAAC of the Warehouse before approving a replenishment. This field should: Validate entries against the DLA authoritative DoDAAC list. Block approval if the selected DoDAAC is not ICP‑managed. Write the updated DoDAAC into the requisition record before routing to ICP. Preserve auditability by logging both the original and the updated DoDAAC.
Benefits:
This implementation will significantly streamline equipment processing times, accelerating the turnaround for Replenishments.
Frequency:
Hourly
Users:
All Users
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