Department of Defense ISO Container Inventory Guide

Similar documents
CHAPTER 603 INTERMODAL CONTAINER CODING AND MARKING

Table Of Contents. Inventory Objectives Introduction to Inventory... 3

Los Angeles Unified School District Maximo 7.5 / Procurement Storeroom Inventory Physical Count and Reconciliation Guide. Post Date: 8/17/15

FAMAS Inventory User Manual

Ministry of Education User Guide for the School Facilities Inventory System Application

Activity Balance Transfer Process

MICROSOFT DYNAMICS GP YEAR-END CLOSING PROCEDURES USERS GROUP MEETING

1 Global Warranty Service Agent Guide. Service Agent Help Guide. Service Agent Starts the Claim

BANK RECONCILIATION FACTS 7.5 / 7.6

Remote. Web Client Overview Version 8.0

Instructions for the Integrated Travel Manager (ITM) Self Service Password Reset (May 2011)

Please distribute to all Spectra users in your company.

Bank Reconciliation: Improvements for the Shelby v5 Spring 2006 Release

Contractor Manpower Reporting Application Version 3.6. Contractor User Guide

Retail User Training. IT Retail, Inc Inventory Training Retail 7

END OF YEAR. Accounts Receivable

Online Services Booking. Booking Appointments & Purchasing Gifts

Invoicing. Chapter 18. Understanding and Working with Single Invoices. WHY Invoice from the Client Level. HOW to Invoice Without a Policy


Part 1 ALMS Access Via AKO (Army Knowledge Online)

SuccessWare 21 Inventory Concept Guide

Table of Contents. Teacher User Guide

The End of Month Closing process cuts off all sub-journal postings for the month and should be performed at the conclusion of each month.

MyMobileAPI. mymobileapi.com

Scan Physical Inventory

for Sage 100 ERP Work Order Overview Document

EMMA Application v. 4.9 User Manual

HIMS. Human Resources Command Identity Management System

How To Use Tiremaster 7.1.1

Avis Budget Group Invoice Upload Help Document

Central and Remote Users Guide

Property Manager V7.0 User Guide

PayPal Integration Guide

Consolidated Storage Program (CSP) Defense Property Accountability System (DPAS) Warehouse Module Reference Guide

KANSAS TRUCK ROUTING INTELLIGENT PERMITTING SYSTEM

Ariba Frequently Asked Questions (FAQ)

Accounts Payable and Inventory Management

CALL CENTER AGENT CCA APPLICATION GUIDE

Instructions for completing USFK Theater Specific Required Training

How To Sync Between Quickbooks And Act

Configuring Maestro for Travel Agency Commission Processing

quick start guide A Quick Start Guide inflow Support GET STARTED WITH INFLOW

DHL WEBSHIPPING CORPORATE SUPER ADMINISTRATOR GUIDE

Section 11: Month End Procedures

Link / Login / Logout Page 2. Home Page Page 2. Home Page Breakdown by Levels Page 3. Home Page Breakdown by Columns Page 3

P I M S - X P a y m e n t T y p e s

Physical Inventory. Reference Guide. SedonaOffice 549 East Washington Avenue Joy Road Chagrin Falls, OH Canton, MI

SharePoint Calendar: Overlay with Color Coded Categories

The Customer s Guide to DPS

Account Maintenance Guide. April 2014

South-Western Accounting for QuickBooks Pro 2009 Tutorial 1. South-Western Accounting for QuickBooks Pro 2009

AIR FORCE RESERVE USER HANDBOOK. Prepared by KYLOC Version 1.0

Accounts Payable Back Office Reference Guide

New Tax Forms and efiling for 1099 s

JROTC Unit Management System (JUMS) User s Guide

Sancharsoft Help document for Inventory correction on pre ERP scenario. Systems Team Mobile Services BSNL, Kerala Circle

Track IT! 9. Technician Guide

HMIS Client Services User Guide

Return Merchandise Authorization Overview Document. for Sage 100 ERP

Using the Physical Inventory Count Module NAV 2013

Integrated Accounting System for Mac OS X and Windows

Inventory Counting and Adjustments. Release 9.0.1

Chapter 8 - Accounts Receivable

INVENTORY PROCEDURES FOR THE MANAGER / SUPERVISOR

NEWSTAR Training Guide. Banking, Consolidations and Tax Systems

Centrally Billed Account Reconciliation Manual

Document Services Online Customer Guide

ADC 485. DOD Physical Inventory Control Program (PICP) Chief Financial Officers Act (CFOA) of 1990 Statistical Sampling Requirements and Procedures

Profile. 2 On the Expense Settings menu on the left

ONLINE TEST ADMINISTRATION

Table Of Contents. Objectives... 2 Account Register Functions... 2 Account Register Views... 3

Lesson 6: Physical Inventory

Fixed Work Breakdown Structures in Microsoft Project A Case for a Custom Outline Code Field

Transcription:

Department of Defense ISO Container Inventory Guide At the direction of the United States Transportation Command (USTRANSCOM), Department of Defense (DOD) ISO container inventory data will be captured in the Army Container Asset Management System (ACAMS). (Exceptions for reporting the biennial inventory will be arranged directly with the Army Intermodal and Distribution Platform Management Office (AIDPMO).) Instructions to access ACAMS can be found in attachment 1. In order to capture a 100% inventory of all DOD owned (and leased Intermodal distribution platform) assets there are two categories of equipment that require verification and/or reconciliation, assets that are owned and assets that are on location. All updates and/or adjustments to the inventory and related data elements will be processed in ACAMS, detailed instructions follow. The first part of the inventory validation requires verification of your sites Owned distribution platform equipment that is ISO configured (20 and 40 containers, flatracks, TRICONS, QUADCONS, and BICONS) This validation is mandatory IAW Defense Transportation Regulation 4500.9R, Chapter 6 and AR 56-4. Other platform assets such as Container Roll in/roll out Platforms (CROPs), and Internal Airlift/Helicopter Slingable-Container Unit (ISUs) can be included in the inventory; regulation does not require it since they are not included in the DOD ISO register. The assets that are registered to your site are identified in the ACAMS field Owner DODAAC. It is important to maintain accurate ownership data for each piece of equipment to ensure AIDPMO can update the DOD ISO register and to enable proper disposition of assets if they are received at a location other than the owners. The second part of the inventory is the location validation. These assets were reported as on-hand at your site and are identified in the ACAMS field Location DODAAC regardless of ownership. Prior to conducting location verification, a 100% wall-to-wall inventory must be completed at the location. The containers inventoried must be received to the location in ACAMS. Sites must use the results of this inventory to update CSC Inspection Date, asset type/description, asset condition, use code and inspection grade. AIDPMO recommends sites update manufacturer serial number, physical location and others as appropriate. While these data elements are not mandatory and are typically maintained during routine daily business, the inventory process provides an opportunity to review and update the entire asset record. The inventory process is critical in ensuring DOD has accurate container information. ACAMS can be accessed at: https://eta.sddc.army.mil/etassoportal/default.aspx ACAMS Help Desk 618-220-5120 Email: USARMY Scott AFB SDDC Mailbox ACAMS Helpdesk usarmy.scott.sddc.mbx.acams-helpdesk@mail.mil 1

Attachment 1 DOD Inventory Using ACAMS Summary and General Instructions ACAMS users can easily access the containers registered to them as the owner and the assets reported as located at their site. The following instructions are provided to aid the user in completing the ownership and location inventories. Please follow the instructions step by step. There are two main parts of the inventory and both parts should be completed separately, step by step. Always feel free to contact the AIDPMO ACAMS Help Desk with any questions. 1. First verify your Owned assets. This permits the user to acknowledge ownership of assets reported in ACAMS. The method of reporting within ACAMS will be to select a Yes to concur with the ownership or a No if you do not concur. In order to complete this part, every container asset reported as owned by your Owner DODAAC in ACAMS should be reported by a Yes or a No. For any No reports, AIDPMO will contact the CCO to reconcile the ownership. NOTE: If you own assets that are not recorded in ACAMS as owned by you, please contact the AIDPMO ACAMS Help Desk to have them added or corrected. 2. The second part is to update and verify your On-hand balance. This task is divided into 3 subtasks: a. Conduct Wall-to-Wall Inventory - This step gathers the necessary data to update your ISO Equipment inventory in ACAMS. b. Receive inventoried containers to record and update these records using the modify function in ACAMS - This step ensures that data pertaining to the ISO Equipment at your location is current and correct. c. Conduct On - Hand Verification - This permits the ACAMS user to acknowledge assets that are or are not located at their site as reported in ACAMS. The method of reporting within ACAMS will be to select a Yes if it is on location or a No if an asset is not on location. In order to complete this part every asset reported on your Location DODAAC in ACAMS should be reported with a Yes or a No. For any No reports, AIDPMO will contact the CCO to reconcile the location of the assets. 2

STEP by STEP Part 1 Owner Verify *The Steps are in the left column and an explanation is provided in the right column. 1. Login into ACAMS to access your owned asset inventory list. a) Hover over Container Functions b) Hover over Find Assets c) Hover over Find My Owned Assets d) Hover over and select a DODAAC or All My DODAACs The Container Control Officer should login to ACAMS and select the Container Functions module, Find Assets and then Find My Owned Assets (select DODAAC). This list provides all assets that are registered to the DODAAC selected. CCOs; may have multiple DODAAC (s) assigned to their responsibility, in that case each DODAAC list must be accessed separately or select All My DODAACs to produce a master Inventory list for multiple DODAACS. a b d c 3

2. Select Inventory Owner Verify Grid a) Hover over Setup b) Hover over Select Column View from the Global Views List c) Select Inventory Owner Verify NOTE: Confirm Clipboard is empty. After selecting Inventory Owner Verify the next screen will produce a grid that displays all assets related to your Owner DODAAC (s). Check to make sure the Owner DODAAC is yours! a b c 4

3. Verifying owned assets a) Check assets under Clipboard you agree you own Moving assets to the clipboard is the method used for verifying. Begin with nothing in the clipboard. Check assets from under Clipboard box for each asset record that is correctly registered to your DODAAC for ownership. NOTE: Checking the Clipboard box itself will place all assets on the displayed page in the clipboard. NOTE: From the Clipboard dropdown menu all assets (up to 5000) can go in the clipboard at once. REMINDER: Assets per page can be increased to 200 a page. All assets from displayed page (1 out of 438) Begin verifying with zero balance in the clipboard. Check assets from under Clipboard box for each asset record. Number of assets checked will appear in Assets in Clipboard box. a 5

b) Hover over Clipboard c) Select View Assets in Clipboard After all selections are made (clipboard box has check mark) open the clipboard list by selecting View Assets in Clipboard. b c 6

d) Hover over Container Functions e) Hover over Inventory Verification of Owned Assets f) Select Yes which indicates that you concur ownership of all those in the clipboard g) Number Verified can be used at any time to keep track of inventory progress Check to make sure you have hovered over Inventory Verification of Owned Assets Selecting Yes indicates concurrence of ownership. After completing this step, those container assets you haven t verified ownership of will be able to be displayed. d f e g 7

h) Select OK if you are sure you want to verify selected assets as Owned This gives you one more chance to select Owned and Yes. h 8

i) Check totals Two totals are included above the clipboard after selecting OK. The first total equals what was currently submitted. The second total equals the total submitted in comparison to all assets associated to DODAACs registered with you. The intent of the totals is to give you an idea of what has been done and what still must be verified in order to complete this part of the inventory. i The amount just submitted NOTE: ERRORS can be fixed by placing assets with the incorrect response back in the clipboard and verifying again. 7 of 7 Owner verified Yes ; All My DODAACs, 144 out of 289563 assets were owner The total amount submitted compared to the total assets related to the DODAAC (s) registered to you 9

j) Hover over Clipboard k) Clear clipboard Make sure you clear the clipboard before moving onto either responding with a No or part 2, on-hand verification. j k 10

l) Continue verifying ownership NOTE: If you own assets that are not in ACAMS as owned by you please contact the AIDPMO ACAMS Help Desk to have them added to your DODAAC. REMINDER: If you have assets you need to non-concur ownership, after completing the Yes responses, empty the clipboard and return to Step 3a. Respond this time with No. Once returned to the Asset Grid, continue to verify ownership until all are recored with a Yes or No. For any No reports, AIDPMO will be in contact to reconcile the ownership. Steps 3a through 3h should be repeated until all assets associated to your Owner DODAACs are completed with either a Yes or a No response. NOTE: You can A-Z sort by selecting on Owner Verify to find blanks. l 11

STEP by STEP Part 2 On-hand Verify Subtask 1-Conduct Wall-to-Wall Inventory Inventory all ISO Equipment in area regardless of ownership. Collect the following Data Points: o ISO Number - Must be complete (11 Characters) & accurate o Category Name 0609, 0507, 0608, 20G1, 22G1, 42G1, 45G1, etc. o Next Inspection Date - Expiration date of CSC o Use Code - Empty or Loaded o Condition-Serviceable, BER, Needs Repair, etc. o Physical Location - Specific location of container within storage area. o Other Data Points as directed by local leadership Compare numbers stenciled on containers to numbers stamped on Line 3 of the CSC Safety Approval Plate. Report any discrepancies to AIDPMO. Personnel selected for this task must have legible handwriting and an ability to identify ISO equipment Subtask 2- Update asset records for all containers inventoried. NOTE: Be sure to receive containers that have not been recorded at your Location DODAAC. Run Inventoried Container Numbers thru ACAMS and display assets From the Setup menu; hover over Select Column View From the Global Views List and select Inventory On-Hand Verify Receive any assets inventoried (on-hand) in Subtask 1, that do not show as at your location in ACAMS, to the appropriate Location DODAAC in ACAMS Use the modify function to update the container records with data collected during in subtask 1. o Category Name - 20G1, 22G1, 42G1, 45G1, etc. TRICON 0609/QUADCON 0507/BOH less than 20 0608 o Next Inspection Date - Expiration date of CSC o Use Code - Empty or Loaded o Condition-Serviceable, BER, Needs Repair, etc. o Physical Location - Specific location of container within storage area. o Other Data Points as directed by local leadership o Site_Inv_Date NOTE: Updating Site_Inv_Date allows the end user to visually recognize containers that are at their location according to ACAMS, but not on their physical inventory, by 12

date. Containers with a Site_Inv_Date prior to the inventory, or blank, will be the containers that were not physically inventoried. 13

Subtask 3 - STEP by STEP Part 2 On-hand Verify ***NOTE: Prior to accessing ACAMS to record inventory results, a wall to wall inventory should be conducted at your location. This is critical to identify assets at your site which have a location not at your site. Getting the location updated to your site is key to a successful inventory.*** 1) Access your on-hand asset inventory list. a) Hover over Container Functions b) Hover over Find Assets c) Hover over Find My On-hand balance d) Hover over and select a DODAAC or All My DODAACs Return to Assets or ACAMS Home and Container Function module, Find Assets, and then Find My On-hand balance (select DODAAC). This list provides all assets that are registered to the DODAAC selected. CCOs may have multiple DODAACs assigned to their responsibility, in that case each DODAAC list must be accessed separately or select All My DODAACs to produce a master Inventory list for multiple DODAACs. a c b d 14

2) Pull up Inventory On-hand Verify Global Grid a) Hover over Setup b) Select Column View from the Global Views List c) Select Inventory On-hand Verify NOTE: Confirm Clipboard is empty. REMINDER: Verifying On-hand does not relate to Owner verification. It is simply acknowledging that the reported location is correct. (The user has sighted the assets.) After selecting Inventory On-hand Verify the next screen will produce a grid that displays all assets related to your Location DODAAC(s). Check to make sure the Location DODAAC is yours! a b c 15

3. Verifying on-hand assets a) Check Assets under Clipboard you agree are On-hand at your Location DODAAC Moving assets to the clipboard is the method used for verifying. Begin with nothing in the clipboard. Check assets from under Clipboard box for each asset record that is correctly recorded to your DODAAC for location. NOTE: Checking the Clipboard box itself will place all assets on the displayed page on the clipboard. All assets from displayed page (1 out of 1) NOTE: From the Clipboard dropdown menu all assets (up to 5000) can go in the clipboard at once. REMINDER: Assets per page can be increased to 200 a page. Begin verifying with zero balance in the clipboard. Check assets from under Clipboard box for each asset record. Number of assets checked will appear in Assets in Clipboard box. a 16

b) Hover over Clipboard c) Select View Assets in Clipboard After all selections are made (clipboard box has check mark) open the clipboard list by selecting View Assets in Clipboard. b c 17

d) Hover over Container Functions e) Hover over Inventory Verification of On-hand Assets f) Select Yes, which indicates that you concur the location of all those in the clipboard g) Number Verified can be used at any time to keep track of inventory progress. Check to make sure you have hovered over Inventory Verification of Onhand Assets. Selecting Yes indicates concurrence of the location. You will be able to indicate assets you do not concur location after completing all concurs. d f e g 18

h) Select OK if you are sure you want to verify selected assets as on-hand This gives you one more chance to select On-hand and Yes. h 19

i) Check totals Two totals are included above the clipboard after selecting OK. The first total equals what was currently submitted. The second total equals the total submitted in comparison to all assets associated to DODAACs registered with you. The intent of the totals is to give you an idea of what has been done and what still must be verified in order to complete this part of the inventory. i The amount just submitted NOTE: ERRORS can be fixed by placing assets with the incorrect response back in the clipboard and reverifying. 4 of 4 On-hand verified Yes ; All My DODAACs, 4 out of 124 assets were On-hand verified The total amount submitted compared to the total assets related to the DODAAC(s) registered to you 20

j) Hover over clipboard Make sure you clear the clipboard k) Select Clear before moving onto either responding with a No or returning to Part 1, owner verification j k 21

l) Continue verifying on-hand NOTE: Assets that are currently at your site but are not yet reported at your location DODAAC in ACAMS should be received in ACAMS using the normal receipt methods as soon as possible. REMINDER: If you have assets you need to non-concur location, after completing the Yes responses, empty the clipboard and return to Step 3.a. Respond this time with No. Once returned to the Asset Grid continue to verify on-hand until all are filled either by Yes or No. For any No reports, AIDPMO will be in touch to reconcile the location. Steps 3.a through 3.g should be repeated until all assets identified as located at your DODAAC (s) are completed with either a Yes or a No response. NOTE: You can A-Z sort by selecting Onhand Verify to find blanks. l 22