Security Cooperation Information Portal (SCIP) Ad Hoc Query Instructions To Produce Quarterly Requisition Reports (QRR)

Slides:



Advertisements
Similar presentations
Modified Virtual Tour. Supply Management Online Main Menu The Main Menu provides a suite of offerings designed to meet the needs of our customers.
Advertisements

Work Orders Throughout this slide show there will be hyperlinks (highlighted in blue). Follow the hyperlinks to navigate to the specified Topic or Figure.
Creating and Submitting Orders Remy Order Management System.
SERVICE MANAGER 9.2 VIEWS AND REPORTS July, 2011.
In this example I will all of the IT majors. I start by clicking the Contact Info for Majors by GPA and Hours button of the shared reports form.
Learn How to Register as a New Employer and Post a Job.
1 Welcome To Siebel Training Welcome To Siebel Training.
Site Navigation How to find your way around the ‘Agricultural Education and Training Archive’
Jnan B2C Features Hotel Reservation - B2C Features  Hotel Search on country, city wise  Hotel sort options  Filter search option  Hotel rates  Hotel.
Online Requisitioning On the left hand side of my WebServices you should see the Budget and Purchasing tab. Click on “Enter a Requisition for goods and.
Right Solution, Right Time, Right Price Billing. Business Process Workshop The objectives of the Billing workshop is to: Provide an overview of the Billing.
Security Cooperation Information Portal (SCIP) Enhanced Freight Tracking System (EFTS) DSN
Customer Service Module Course Contents Table of Contents Enter A Request Search A Request Create Invoice (Funeral home request) Search Invoice Manage.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for West Press takes the user directly into the vendor’s website and online.
Customer Care: How to Order Replacement Parts Using RPP.
Training Guide. The Punch Out Catalog System The Punch Out shopping catalog for Office Depot takes the user directly into the vendor’s website and online.
Help Manual for Tender Download on DAE portal.. Open the Internet Explorer and type the URL of the portal. In this case we are considering the example.
EProcurement Job Aid Requisitions & Receipts. Table of Contents Creating a Requisition Define Requisition Vendor.
Security Cooperation Information Portal (SCIP) Procedures for Inputting Requisitions for CLSSA and Blanket Order LOAs.
ONLINE CLAIMS TRACKING
SECURITY COOPERATION INFORMATION PORTAL (SCIP) Creating Requisition Ad Hoc Query -By NSN -By Document Number -By Case -Et Cetera.
Web-Based Supply Chain Management
SMART Agency Tipsheet Staff List This document focuses on setting up and maintaining program staff. Total Pages: 14 Staff Profile Staff Address Staff Assignment.
ExACCT Software Presentation (version 5.5) January 2007.
User Group Meeting Dashboard Features Products Customers Vendors Quick Find Menu/Search Shortcuts Popups Key Performance Indicators Tasks.
ICP Kit 2011 HHC Data Entry Module The World Bank ICP Kit Training African Development Bank.
RemoteNet Presented By The Systems House Inc.. Enhancements Order by multiple selling units of measure Updated the webpage’s look and feel –Style sheets.
Running a Report.  List Bibliography Report  Found under: All Titles Purpose : Creates customized bibliographies by catalog, call number, or item characteristics.
1. CLICK “CONTACTS” (BOTTOM LEFT CORNER OF SCREEN) 2. SELECT “NEW CONTACT GROUP”
Security Cooperation Information Portal (SCIP) Ad Hoc Query Instructions To Produce Customer Status of Closed SDRs Report.
1 By: Nour Hilal. Microsoft Access is a database software where data is stored in one or more Tables. A Database is a group of related Tables. Access.
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
Page 1 Non-Payroll Cost Transfer Enhancements Last update January 24, 2008 What are the some of the new enhancements of the Non-Payroll Cost Transfer?
Select Customer Menu Option Notice there are two options in the Customer Menu. The first, Customer Contact Menu, records information to assist you in.
Microsoft Access. Microsoft access is a database programs that allows you to store retrieve, analyze and print information. Companies use databases for.
GSA’s Vendor and Customer Self Service (VCSS).  View and Print Statements  View and print statements for your accounts.  Statement Search by Agreement.
Easy Grade Pro: The Basics Presented By Mr. Paul Salmon.
Section 6: Recording an Applicant Status This section includes instructions how to change an applicant status as it relates to the hiring process.
CUSTOMER ORDERING QUICK REFERENCE GUIDE COQRG (FSIS) June, 2015.
Basic & Advanced Reporting in TIMSNT ** Part Three **
Procurement Query Login Using Mail User & Password.
BT Wholesale Broadband Escalations Portal Search Escalation.
Creating Warehouse Requisitions. 1.Find the shortcut on your system and open the program. 2.This screen will open, type in your User ID 3.Insert password.
ARMS Advanced Risk Management System User Documentation.
CUSTOMER ORDERING QUICK REFERENCE GUIDE Oct 2015.
Shipment Tracking (In Transits) RLM System. Shipment Tracking Records Shipment Tracking records (“In Transits”) are posted to the system to apprise the.
CUSTOMER ORDERING QUICK REFERENCE GUIDE November 20, 2015.
T7-1 LEARNING OUTCOMES – ACCESS PROBLEM SOLVING 1.Describe the process of using the Simple Query Wizard using Access 2.Describe the process of using the.
Security Cooperation Information Portal (SCIP)
ServicePoint 5.0 Upgrade Overview 1. Navigation & Home Log in takes you to Home Page – New Look Home Page Banner Logos can be uploaded Agency/Program.
SMART Agency Tipsheet Facility List This document focuses on setting up facilities within an agency. Total Pages: 7 Facility Profile Contacts Operating.
CUSTOMER ORDERING QUICK REFERENCE GUIDE November 9, 2015.
Peoplesoft Tips & tricks. Don’t forget to sort your main menu items for an easier search:
Page 1 Global Sourcing By MIS Department. Page 2 What is Global Sourcing? The Global Sourcing application allows you to see the production in units and.
Navigation: If the tutorial opens up in your web browser, simply click your mouse to advance to the next slide. Use the “Backspace”
My Case Load Use of the Case Load Feature in OSOS.
Access Queries and Forms. Adding a New Field  To insert a field after you have saved your table, open Access, and open the table  It is easier to add.
Invoices and Service Invoices Training Presentation for Raytheon Supply Chain Platform (RSCP) April 2016.
1 Logging into the new PCard (PaymentNet) System: PAYMENTNET * Introduction * May use IE 8.0 or greater or Firefox * Do not.
Orders – View and Print Boeing Supply Chain Platform (BSCP) Detailed Training January 2015.
Invoices Training Presentation for Supply Chain Platform: BAE Systems May 2015.
This tip sheet focuses on how to share client records and make client referrals using SMART. Total Pages: 6 Client Consent and Referral Consent Referral.
NextGen Financial Management Transactions & Account Inquiry Presented by Local Government Corporation Resource 2016 Presented by Local Government Corporation.
Logistics Applications – Open Document Number Query Tutorial
Home Page - Can be customized by the user Clicking on preferences in the upper right allows you to customize you home page, this one is set to favorites.
Plug-In T7: Problem Solving Using Access 2007
Boeing Supply Chain Platform (BSCP) Detailed Training
I-Supplier Training Guide
Order Request Enter Login ID Enter Password Click 17 January 2019.
Home Page - Can be customized by the user Clicking on preferences in the upper right allows you to customize you home page, this one is set to favorites.
Presentation transcript:

Security Cooperation Information Portal (SCIP) Ad Hoc Query Instructions To Produce Quarterly Requisition Reports (QRR)

Important Notice – Requisition Data Biggest difference between CISIL and SCIP requisition data is: –CISIL Reports provides information for all requisitions –SCIP provides information only for ACTIVE requisitions Active requisitions are those open for supply or service, or those that are service/supply complete and billed within the last 90 days All requisitions on a case will soon be available via the SCIP “Requisition Extract” overnight query

Advantages of SCIP Ad Hoc Report Timely –No production / mail / distribution delays –Data is current – daily downloads Easy to use –Just change report timeframes once query is established and saved Flexible –Country-unique data requirements and qualifiers –Data saved to EXCEL Easy to sort, count/total, search, select and tailor data Easy to distribute to required users Efficient

CISIL Report versus SCIP Data Element Names CISIL SCIP Customer Service Type ID Implementing Agency Code CaseCase Designator Code Document NumberRequisition Document Number Plus Requisition Document Number Suffix National Stock NumberNSN/Part/Reference Number Item NameNot Available UIUnit of Issue QuantQuantity LineLine Item Prj CdeProject Code

CISIL versus SCIP Data Element Names (continued) CISIL SCIP PrPriority ESD/RADRequired Availability Date/ Delivery Date OR Estimated Ship Date ST CDCurrent Status Code Date StatCurrent Status Date OR Date of Shipment RICRouting Identifier MDMode of Shipment Ship Ser NrTransportation Control Number Unit PrUnit Price Extended PrExtended Price

SCIP Requisition Report 2. Select “Active Requisitions Ad Hoc” from Drop Down Menu 3. Left-click on “Continue” 1. Select Ad Hoc Module by Double Left-Clicking on “Ad Hoc”

Select Data Elements for Report 1.Highlight Data Element From “Available Fields” 2. Use -> arrow to move Selected Data Element to “Selected Fields” 3.Partial Listing of Data Elements on QRR Report

Select Data Elements for Report (continued) Remaining Data Elements On QRR Report Left-click on “Detailed Report” (so Report can be sorted)

Record Selection Criteria This Screen is used to determine how records are selected for report. In this example, no criteria are selected since you normally are interested in seeing all the requisitions that you entitled to see. However, if you have access to all your country programs, you may want to limit a report to just one of your country’s Services, such as your Army, or only look at selected requisitions on back-order with an Estimated Shipment Date after next January. Alternatively, you can select all records here and perform sorts, counts, selections, etc, in EXCEL. Once finished selecting criteria, left-click on “Continue”

Determine Sequence of Report 1.Left-click on Down Arrow corresponding to Data Element on which you want to sort. 2.Select from Drop Down Menu how you want data element sorted (i.e., Ascending or Descending Sequence)

Determine Sequence of Report (continued) Due to large number of Data Elements selected, you need to use bar on right to position screen to bottom. When finished determining report sequence, left-click on “Continue”

Confirmation of Report’s Design Provides info on Data Elements to appear, Report Sequence, and Selection Criteria used for report.

Confirmation of Report’s Design (continue) Due to number of records on report, you need to use Screen Positioning Bar at right to see the entire Screen. If everything is correct, left click “view Report” If you want to correct something, left click “Back”

Saving Ad Hoc Query Key in name of query to be saved (limited to 25 characters) Left-click on “OK”

Saved Query Confirmation Screen

Accessing Saved Queries Left-click on Down arrow to display all saved queries. Select desired query and Left-click on “Continue.”

Modifying Saved Queries Key in new dates as required for next report. When finished keying in changes, left-click on “Continue.”