R. REPORTS

  1. R01?
    Priority Requirements Action List
  2. R12?
    • Inventory Count File Program
    • (assigns freeze code C to items within the specified parameters that have a serv. balance)
  3. R14?
    • CA/CRL
    • (contains both the custodian appointment letter and the current custodian recipt)
  4. R15?
    • Organizational Visibility List aka "Big Bucks No Wammies"
    • used to provide visibility of high dollar non-equipment items and pilferable assets.
  5. R17?
    • Sample Inventory Program
    • Randomly selects records within a predetermined area to be inventoried using the sample inventory method
  6. R22?
    • Conversion Audit Listing
    • link items with repair cycle detail
  7. R25?
    • SPRAM LISTING
    • keeps track of SPRAM items
  8. R35?
    • A.S.L
    • validated very 2 years
  9. R40?
    • Delinquent Shipping Listing
    • Made up of 4 parts
  10. R47?
    RBL Misallocation
  11. R02?
    Substitute LIsting
Author
MissSmith
ID
55207
Card Set
R. REPORTS
Description
R. Reports
Updated