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 is grouped 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.