This report displays all inbound Direct Procurement Methods (DPM) shipments received.
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 Inbound”, and the DPM Date Shipment Release must be blank. 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:
•Date Received
•Required Delivery Date (RDD)
•Call Number
•Type
•Shipper
•Rank / Grade
•Branch of Service
•Social Security Number
•Government Bill of Lading (GBL) Number
•Hauled Weight (or Estimated Weight if Hauled Weight is not set)
Report Totals
No report totaling is in effect.