GENER-1 Generic Item Audit Report
Report Name
Generic Item Audit Report
RMDS Report Group
MM120-3 GENERIC ITEM AUDT
Frequency
Every production run
Records/Retention Requirements
ITEM 42996. Generic
Item Audit Report (GENER-1). Material management production activity.
DISPOSITION INSTRUCTIONS: Destroy in office after 30 days.
Use
Use this report to view
line information for requisitions where generic items have been requested.
Content
This report contains a list
of requisition lines where generic items have been requested. The report
indicates whether the requisition line has been approved, as well as the
description of the generic item from both the item file and the requisition.
Totals
N/A
Column Headings
The following column headings
are listed by buying entity:
- BUY ENTITY
- DATE
- REQ. LINE STATUS
- ITEM NUMBER
- FIRST LINE OF DESCRIPTION FROM ITEM FILE
- REQUESTER NAME
- REQ NUMBER
- LINE
- LINE STATUS
- FIRST LINE OF DESCRIPTION FROM REQUISITION
- PHONE NUMBER