PDC 341A, This change addresses DOD IG 6/30/09 No comments. Proposed Changes to DLMS and Report D-20008-090 MILSTRAP to Address recommendations related to DOD Owner/Manager Research of 4000.25-2-M, MILSTRAP USAF Granted extension to 7/14/09 Inventory Adjustments (Accounting PDC 341A separates and identifies the as requested. Error) (MILSTRAP D8B/D9B, DLMS owner/manager requirements for 947I) research of Inventory Adjustments GSA No comments. 6/04/09 (Accounting Errors). Johnson Army Concurs with comments. DOD MILSTRAP Administrator Published as ADC 414 on 03/28/11 PDC 344, This change to the WAWF ASN 06/22/11 Approves with comment. Revise Advance Shipment Notice authorizes additional data content in (ASN) DS 856 for Additional Content support of DMLSS requirements for for Defense Medical Logistics vendor shipment notice. The change Army Concur Standard Support (DMLSS)/Wide adds new codes for materiel Area Workflow (WAWF) Interface identification; allows notification Air Force Concur (Supply/Contract that the contents require special Administration/Finance) handling due to perishable, DLA Concur 06/07/11 refrigerated, or hazardous items; and DMLSS includes additional characteristics Navy Concur relevant to these items including batch/lot information. USMC Concur DFAS No comment Published as ADC 439 on 07/06/11.
PDC 341A, Proposed Changes to DLMS and MILSTRAP to Address Owner/Manager Research of Inventory Adjustments (Accounting Error) (MILSTRAP D8B/D9B, DLMS 947I) 6/04/09 Johnson DOD MILSTRAP Administrator This change addresses DOD IG Report D-20008-090 recommendations related to DOD 4000.25-2-M, MILSTRAP PDC 341A separates and identifies the owner/manager requirements for research of Inventory Adjustments (Accounting Errors). 6/30/09 USAF GSA Army No comments. Granted extension to 7/14/09 as requested. No comments. Concurs with comments. Published as ADC 414 on 03/28/11 PDC 344, Revise Advance Shipment Notice (ASN) DS 856 for Additional Content for Defense Medical Logistics Standard Support (DMLSS)/Wide Area Workflow (WAWF) Interface (Supply/Contract Administration/Finance) 06/07/11 DMLSS This change to the WAWF ASN authorizes additional data content in support of DMLSS requirements for vendor shipment notice. The change adds new codes for materiel identification; allows notification that the contents require special handling due to perishable, refrigerated, or hazardous items; and includes additional characteristics relevant to these items including batch/lot information. 06/22/11 Army Air Force DLA Navy USMC DFAS Approves with comment. Concur Concur Concur Concur Concur No comment Published as ADC 439 on 07/06/11.
FinalDLMSStatusReport2011.docx