Quality Control
A 6 position DODAAC or customer account number, a 4 position Julian Date, and a 4 position serial number
Document Number
Use this function to submit automated supply requests to LOG.
Customer Replenishment
The main application that logistics uses for daily operations.
Inventory Management
Works the same as the IM function and is used for to search for customer catalogs.
Catalog Search
Encompasses many of the controls required for users to navigate DMLSS.
System Services
This happens when all serial numbers for a specific document block have been used.
Borrow from Tomorrow
Use this window to add or update customer catalog data, edit customer locations, add notes to the item and search for other items.
Customer Catalog
Used for adding, retrieving, editing and storing catalog information.
Catalog Search
Used to submit a request for a item that does not have an existing record.
NIR
Lets you create any type of report with specific information.
Business Objects
The document block used when manually assigning a document number to a requisition .
7000-7499
This function is available to customers so they have direct visibility of their fund record.
Check Funds
Used for adding, retrieving, editing and storing GPC Information.
Purchase Card
Two of the 5 stages of NIR approval.
Approval Required
Being Processed
Completed
Disapproved
Inactive
The application used for Equipment.
Equipment Management
Where numbered documents are kept in numerical sequence by serial number block.
Centrally Filed
This module provides customers the access to manage their account activity. It is standardized so it cannot be changed.
Standard Reports
Used to search and view active or inactive records. An inactive record is one that has not been received or cancelled.
Due-in/Due-out Search
Used to resupply stock levels for items listed in the customers catalog.
Manual Replenishment
The main daily function of this application is tracking unscheduled work orders.
Facility Management.
Name 3 Reversible Transactions.
Backorder Release
Destruction
Shipping discrepancy gains and losses
Turn-In adjustments gains and losses
Specific types of issues/receipts
Initiating replenishment actions, regardless of method used, generates a...
Due-out (IOU and due-in (ESD)
serves as an audit trail and is accessible at any time.
Transaction History
Monitor the status of their submitted facility requests.
Work Request Status
The document block for receipts.
0001-2999