This report displays all outbound Direct Procurement Methods (DPM) shipments.
Parameters
|
Parameter |
Description |
|
Branch ID |
Enter *(all branches) to include all branches, or select branches from the drop-down list. |
To be included in the report, records must have a branch that matches that of the Branch ID, the Move Type must be “DPM Outbound”, Task Definition must be set, and the DPM Date Shipment Release must be set. Refer to the DPM Information settings within the Military/Government tab.
Report Details
Report Grouping
The report groups by Branch.
Header Information
The following information displays in the group header:
•Branch ID
•Order Count for the Branch
Detail Information
The report lists the following detailed items:
•Shipper
•Rank / Grade
•Branch of Service
•Social Security Number
•Destination City and State (as “To”)
•Pack Pick Up Date
•Document
•Government Bill of Lading (GBL) Number
•Notes (area to write in a record note)
Report Totals
No report totaling is in effect.