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Priority Requirements Action List
- Inventory Count File Program
- (assigns freeze code C to items within the specified parameters that have a serv. balance)
- (contains both the custodian appointment letter and the current custodian recipt)
- Organizational Visibility List aka "Big Bucks No Wammies"
- used to provide visibility of high dollar non-equipment items and pilferable assets.
- Sample Inventory Program
- Randomly selects records within a predetermined area to be inventoried using the sample inventory method
- Conversion Audit Listing
- link items with repair cycle detail
- SPRAM LISTING
- keeps track of SPRAM items
- validated very 2 years
- Delinquent Shipping Listing
- Made up of 4 parts