14. Daily Document Register (D04)

Question 1

1. What listing lists all transaction processed for assigned organizations and Internal LRS/Materiel Management functions?

Answer 1

The Daily Document Register (D04)

Question 2

2. What does the document register produce to control auditable transactions?

Answer 2

Document control images (DCC)

Question 3

3. What will the funds summary provide?

Answer 3

Information to determine possible Materiel Management IT system abuses within the organization

Question 4

4. Wich part of the D04 will provide NOR transactions?

Answer 4

Part 5