GCSS-Army Transaction Codes

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Across
  1. 3. Inbound deliveries
  2. 4. Stock requirement (PR-STO-PO history)
  3. 6. Create purchase request (ZRL)
  4. 7. Display material (FEDLOG master data)
  5. 9. Selection of orders and operations
  6. 10. Drivers qualification profile: mass data maintenance
  7. 12. Stock overview/stock availability
  8. 14. Create notification order (initial screen)
  9. 15. Operator permit ID (license)
  10. 16. Change purchase order
  11. 17. Order status report
  12. 18. Material document list history
  13. 21. Monitor recoverables
  14. 22. Equipment status report
Down
  1. 1. Change/view notifications
  2. 2. Display material serial numbers
  3. 3. Change outbound delivery
  4. 4. Convert PR to PO for non-reparable
  5. 5. Customer outbound deliveries
  6. 8. Material where used (DCR)
  7. 10. Extended document flow
  8. 11. Goods movement
  9. 13. Create reservation
  10. 15. Display ORG—FE table for RIC location
  11. 16. Material document list
  12. 19. Reservation list
  13. 20. Change storage bin
  14. 22. Operator qualification record (348)
  15. 23. Users profile