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Hazardous Material Ordering Reference Guide (Ver 1) PDF
Hazardous Material Ordering Reference Guide (Ver 1) PDF
Hazardous Material Ordering Tool
Reference Guide (Ver. 1)
April 1, 2015
Table of Contents
Chapter Page
Preparation 1
Setup 6
Update Profile 11
Update Authorized Users 13
Update Purchase Card Holders 14
Update ERP KLOC Information 15
Import AUL File 16
Process Hazmat Orders 18
Supply System Item 23
Purchase Card Item 27
Non AUL Request 32
Non AUL Supply System Item 34
Non AUL Purchase Card Item 37
Pre‐Positioned Material 38
Submitting Order 40
Re‐Submitting Order 43
Exporting Order 44
Searching AUL/General Use List 45
Export AUL to Spreadsheet 47
Hazardous Material Order Report 49
Closing the Program 51
Preparation Page 1
The first step in preparing your Hazardous Material Ordering Program
is to verify that your computer has Microsoft Access 2010 installed.
To do this click your Start button on the desktop.
Select All
Programs, then
locate Microsoft
Office, and then
look for Microsoft
Access 2010
If you do not have Microsoft Access 2010 contact the Hazmin
center for a copy of the runtime version of Microsoft Access.
Page 2
The next step in preparing your Hazardous Material Ordering Program
is to decide how you are going to use the program. If you a single
user meaning only you need access to the program, you can install
both files in the same directory. If you will be using the program in a
multi‐user environment, you ill need to have a directory on your
workstation and a directory your shared network drive. To create a
directory on your workstation open Windows Explorer.
Right click your mouse on the
directory where you would like to
install the file. Then select New,
then click on Folder.
Type in the name that you would
like the new folder to have.
If you are installing as a shared version repeat the above steps but
select your shared network drive for the directory ceation.
Page 3
Now you can save the Access files into the folder(s) that you
created. You will receive the an e‐mail with two files attached. One
file will be the Hazardous Material Ordering.accdb file. This is the
program that will be installed on your work station. The other
attached file will be the Hazardous Material Ordering_be.accdb. This
will contain all of the data for the program. To save these files right
click on the file and then select Save As.
Navigate to the folder that you
created then click the save button.
Save the two file to the appropriate folder you created. For single
users both files can be installed on you work station in the same
directory. For multi‐users the Hazardous Material Ordering.accdb
file is saved to your workstation and the Hazardous Material
Ordering_be.accdb is saved to the shared drive.
Page 4
To execute the program you have several options. You can use
Windows explorer to navigate to the directory where the file is
located and then double click on the Hazardous Material
Ordering.accdb
You can also setup a Short Cut on your desktop. To do this right click
on a blank area of your Desktop and select New then Shortcut.
Then click on the Browse
button
Page 5
Navigate to the folder where
the Access file is located and
select it then click the OK
button.
Then click on the Next
button.
Type in the name you
would like the
shortcut to have then
click the Finish
button.
This will create a shortcut to
the program on your desktop.
You can now just double click
on the shortcut to open up
the program.
Page 6
Setup
When the program first opens up you will see the menu options for
working in the Access file. The first thing you will need to do is select
the Update Information option to set your default settings, update
your user profile, enter your authorized shoppers, enter your
purchase card buyers information and update your ERP KLOC
information.
From the Update Information Menu first select the Setup option.
Here you will set default directory and your links to the program data.
Page 7
Get the path to your default directory by executing the following steps.
Click on the Start button then
select Computer
Page 8
Now select Documents
Navigate to where the Hazardous Material Ordering
file is located. Once you have the folder open then
click in the blank area of the address field and hi‐
light the path to the Hazardous Material Ordering
folder. Once highlighted hit the Ctrl key and the C
key at the same time to copy this path. Then go to
the Setup screen..
Page 9
Click in the Default Directory field then hit the Ctrl and V keys at the
same time to paste this path into the field
Now you need to let the program know where you installed the data
file. Select the Linked Table Manager button. You will see the screen
below. Click on the Select All button. Then click the Always prompt
for new location box. You should see a check mark in all of the
boxes. Now click the OK button.
Page 10
You will now see the screen below. Navigate to the directory where
the Hazardous Material Ordering_be.accdb file is located. This is the
data file for the program. For single users it will be in the same folder
as the program. For multi‐users it will be in the directory on the
shared drive. Once you locate it click on the file and select Open.
The message below will come up and you will see that the path to
your files will change to the path where the data file is located. Now
click the OK button. Then the Close button. This will return you to the
Setup screen where you can click the OK button to exit back to the
Update Information Menu.
Page 11
Update Profile
When the program first opens up you will see the menu options for
working in the Access file. The first thing you will need to do is select
the Update Information option to set your default settings, enter your
authorized shoppers, enter your purchase card buyers information
and update your ERP KLOC information.
From the Update Information Menu first select the Update Profile
option. Here you will set all of your default settings.
Page 12
On your user profile you need to fill in your UIC, and Command
Name. The You can also set some of your default MilStrip settings that
will automatically populate on your MilStrip record when you do a
Supply System order. The Supplementary Address and Signal Code
can not be changed. These are set so that all deliveries will come into
the Hazmin center.
***** Note: If your command ***** Note: If your command
cannot process offline MilStrip has pre‐positioned material
you will need to check this box with the Hazmin Center make
so the Hazmin Center does not sure that you check the
batch load your MilStrip records Positioned Material box
***** Note: The UIC must be the UIC that
is used in your requisition numbers.
For the Media Status Code use “F” this will give status back to both
your UIC and the Hazmin Center UIC so we can better track your
MilStrip Requisitions.
Page 13
Update Authorized Users
To add users that are authorized to place hazardous material
orders click on the Update Authorized Users button.
Enter the information for the authorized users. This information
will be used if any additional information is needed for the order.
Use these buttons to navigate the next user, the previous user,
add a new user, delete a user, and to navigate back to the Update
Information Menu.
Page 14
Update Purchase Card Holders
To add purchase card holders that are authorized to place
hazardous material orders click on the Update Purchase Card
Holders button.
Enter the information for the authorized purchase card holders.
This information will be used to send back the purchase card
approval documentation for the purchase card holders records.
Use these buttons to navigate the next user, the previous user,
add a new user, delete a user, and to navigate back to the Update
Information Menu.
Page 15
Update ERP KLOC Information
When you import your AUL file from the Hazmin Center e‐
mail you receive an entry will be created for all the KLOCs
that you manage. If you do not see a KLOC listed you will
need to notify the Hazmin Center so they can correct the AUL
export and resend you an updated file.
Enter the information for the ERP KLOCs you manage. The POC
information and Delivery Location will be where the material is
delivered when the order comes into the Hazmin center.
Use these buttons to navigate the next KLOC, the previous KLOC,
delete a KLOC, and to navigate back to the Update Information
Menu.
Page 16
Import AUL File
When the Hazmin center sends you an updated AUL Report For
Ordering you will need to upload it in to the Access file. This will give
you the latest list of items that you are authorized to purchase. To
update the list you will need to preform the following steps. First you
will need to save the file from the e‐mail to where the Hazardous
Material Ordering file is located.
Right click on the file attached
to the e‐Mail. Then select the
Save As option
Navigate to the directory where the
Hazardous Material Ordering file is
loaded then click the Save button.
Be sure that the file name is AUL
Report For Ordering.xlxs
Page 17
Click on the Import AUL File button. When you get
the message that the AUL data load is complete
click the OK button. You now have the most current
list available to order from.
Page 18
Process Hazmat Orders
Now that the AUL file has been uploaded to the Hazardous Material Ordering program you can
start processing orders. Before you get ready to place your order you will need the following
information:
Supply System Buys
You will need the MilStrip data from your system of record. Before you process the MilStrip
record in your financial system you need to check to make sure the NSN in on your AUL or
the General Use List. Make sure that that all of your Hazardous Material requisitions are
submitted as walk‐through requisitions to be processed by the HAZMIN Center. You do not
want to release the record to the supply system, this will be done by the Hazmin center.
When the Hazmin Center processes your order they will upload your requisition to the
supply system to ensure that it is shipped to the Hazmin Center. The Hazmin center must
receive your material to enter the information into Navy ERP to capture the chemical data
for Environmental reporting. You will also be provided with labels to place on the material.
Hazmat locker inspections will be conducted on a regular basis to ensure that these
procedures are being followed.
**** Note **** . If your command cannot process walk through MilStrips you will need to
make sure that you mark the box in your user profile to let the HAZMIN center know not to
batch load your MilStrip data. Ensure that all hazardous material ordered has a Signal Code
of “J” and the Supplementary Address of the Hazmin Center to ensure that the material is
shipped to the Hazmin Center. You will still need to enter the data into the Hazardous
Material Ordering program to send to the Hazmin Center so when your material is received
it can be delivered to you.
Purchase Card Buys
You will need to make sure that you have a copy of the quote provided by the vendor. Make
sure that when you get the quote from the vendor you do not authorize the vendor to make
the purchase this will be done by the purchase card holder.. You will use the information
from the quote to request approval from the Hazmin Center to make your purchase card
buy. Once the Hazmin center receives your purchase card request they will review and then
forward an approval form to the purchase card holder for their records authorizing them to
make the buy. When the buy is made make sure that the vendor is instructed to ship the
material to the Hazmin center. Forward a copy of the form DD‐1387 to the vendor to
include with the shipment. The Hazmin center must receive your material to enter the
information into Navy ERP to capture the chemical data for Environmental reporting and to
provide you with labels to place on the material. Hazmat locker inspections will be
conducted on a regular basis to ensure that these procedures are being followed.
Page 19
Click on the Process Hazmat Order button, you will then
be brought to the screen below. This is where all of your
Hazardous Material Orders will be tracked.
Note: This button will only be
visible if Pre‐Positioned Material
box is checked on your profile.
Page 20
The top of the screen will contain information about the current
order. The Order Items area will display information about the
material that is contained in the order and the bottom buttons are
for navigating through your orders, adding a new order, deleting an
order, and exiting back to the main menu.
On new orders the Order Date field will be populated with
today’s date. Once you select the ERP KLOC the Delivery
Location field will be populated from the information set up
for that ERP KLOC
Page 21
Select the name of the person who is submitting the order. To do this
click on the down arrow and select the name of the Submitter. If the
person is not listed you will need to go back to the Update Information
menu and add an Authorized user.
The ERP KLOC and Submitter fields are mandatory. You will
not be able to proceed until these fields are populated.
Page 22
Once the ERP KLOC and Submitter are selected you can start to add
items to your order. These are the options to add material to your
order. Supply System Item, select this for MilStrip buys. Purchase
Card Request, to get approval for your purchase card buys. Pre‐
Positioned Material for commands that have pre expended material
available at the Hazmin Center. Non‐AUL Request, use this only for
urgent requirements when there is no time to get the material
authorized on your AUL. You will still need to submit an AUL Add
Request for the item.
Page 23
Supply System Item
For a Supply System Item have a copy of the MilStrip information. You
will see that all of the fields from your profile will auto populate with
the information that you provided.
The first thing you will need to do is click the down arrow in the Stock
Number field to select the NSN of the item you wish to order. When
you do this some fields will be auto filled with the information for that
NSN. If you know the NSN you can key it into the box next to the down
arrow
If your command cannot process MilStrip walk‐through make sure that
the MilStrip Submitted field is checked in your profile. That will cause
this field to auto populate so that the Hazmin Center will not submit
this MilStrip to the supply system
Page 24
When you click the down arrow a list of materials that you are
authorized to order will be displayed. Find the NSN you wish to order
and click on it.
You will now need to fill in the Quantity field, Requisition Number
field, Required Delivery Date field, and any other fields that you did
not provide data for in your User Profile. You will see the Requisition
number pre‐filled with the Command UIC from the Profile screen.
Page 25
You may also supply any special instructions in the Comments field.
Leave the Re‐Use field checked if you will accept free issue material if
it is available at the Hazmin center.
Once all of the fields are completed you can Exit back to the
Hazmat Order screen. If you have another Supply System item
to add to the order click the Add Item button. You can also
remove an item from the order by clicking the Delete Item
button. The two arrow buttons will navigate you to the Previous
or Next item if there are multiple items in the order.
Page 26
When processing your Supply System Order if you receive the message
below you will need to fill in all of the required fields before you can
continue.
**** Note: If you see these
messages after entering the
Requisition number you will need
to enter a different Requisition
number. The program will not let
you duplicate a Requisition
number. Also the Requisition
number must be 14 characters
long. Click OK to continue
Page 27
Purchase Card Item
For purchase card requests you will see the screen below. Populate
the fields with the information from the vendor quote. First select the
Purchase card buyer that will be placing the order. The information
that is provided will be used to send an approval authorization for the
buy to the purchase card holder.
When you click on the down
arrow you will see a list of
purchase buyers that were
input. Click on the buyer that
will be placing the order. If you
do not see the buyer listed you
will need to add them on the
Update Purchase Card Holders
screen
Page 28
When you click the down arrow a list of materials that you are
authorized to order will be displayed. Find the stock number and
manufacturer for the product that you would like to purchase and
click on it.
When you select the item the Stock Number, Nomenclature, UI,
Manufacturer, and Part Number fields will be filled with information
for that material.
Page 29
Populate the remaining information on the page. You may also supply
any special instructions in the Comments field. Once all of the fields
are filled in you can now generate the DD1387 Military Shipment
Label. There are two ways to forward this information to the vendor
that is supplying your request. If you have the vendor’s e‐mail
address populated on the form you can click the E‐Mail DD‐1387
button. This will open up your e‐mail program and attach a PDF
version of the form. The other method is to click Print DD‐1387
which will print the form so you can fax it to the vendor.
Page 30
Below is an example of the DD‐1387. This form will ensure that the
material is delivered to the Hazmin center and it will also assist with
getting the material delivered to your work center.
If the E‐mail option is selected an e‐mail will open with the attached
file. If needed you can modify the body of the e‐mail before sending.
Page 31
You may also supply any special instructions in the Comments field.
Leave the Re‐Use field checked if you will accept free issue material if
it is available at the Hazmin center.
Once all of the fields are completed you can Exit back to the
Hazmat Order screen. If you have another Purchase card
item to add to the order click the Add Item button. You can
also remove an item from the order by clicking the Delete
Item button. The two arrow buttons will navigate you to the
Previous or Next item if there are multiple items in the order.
Page 32
If mandatory fields are left blank you will receive the message below.
Click the OK button and correct the yellow highlighted fields.
**** Note: If you see this
message after entering the
Requisition number you will
need to enter a different
Requisition number. The
program will not let you
duplicate a Requisition
number. Click OK to continue
Non AUL Request Page 33
If you have an emergent requirement and you need to purchase an
item that is not currently on your AUL or is not a general use item. Use
the option below. Before proceeding with the Non AUL Hazmat Order
you must submit an AUL Add Request to initiate the process of adding
the item to your AUL. After the AUL Add Request has been submitted
click the Non‐AUL Request button.
You will see this screen reminding you about the AUL Add
Request submission. Select the type of request for the urgent
buy that you need to make.
Non AUL Supply System Item Page 34
If you are processing a Non AUL Supply System buy you will see the
screen below. All the information is the same as a normal Supply
System Order. The only difference is that you will have to enter the
FSC, NIIN, Nomenclature, and UI for the item that you are ordering
instead of selecting it from a list of authorized material. Your default
values from your profile will also carry over to this screen.
You will need to check the box that the
AUL Add was submitted and the Date
Submitted. If you have the AUL
Tracking Number you can enter it here.
Once all of the fields are completed you can Exit back to the Hazmat
Order screen. If you have another Non AUL Supply System item to
add to the order click the Add Item button. You can also remove an
item from the order by clicking the Delete Item button. The two
arrow buttons will navigate you to the Previous or Next item if there
are multiple items in the order.
Page 35
When processing your Non AUL Supply System Order if you receive the
message below you will need to fill in all of the required fields before
you can continue.
**** Note: If you see this
message after entering the
Requisition number you will
need to enter a different
Requisition number. The
program will not let you
duplicate a Requisition
number. Click OK to continue
Non AUL Purchase Card Item Page 36
If you are processing a Non AUL Purchase Card buy you will see the
screen below. The information is the same as a normal Purchase Card
order. The only difference is that you will have to enter the FSC, NIIN,
Nomenclature, UI, Manufacturer, and Part Number for the item that
you are ordering instead of selecting it from a list.
You will need to check the box that the
AUL Add was submitted and the Date
Submitted. If you have the AUL
Tracking Number you can enter it here.
Once all of the fields are completed you can Exit back to the Hazmat
Order screen. If you have another Non AUL Purchase Card item to
add to the order click the Add Item button. You can also remove an
item from the order by clicking the Delete Item button. The two
arrow buttons will navigate you to the Previous or Next item if there
are multiple items in the order.
Page 37
When processing your Non AUL Purchase Card Order if you receive
the message below you will need to fill in all of the required fields
before you can continue.
**** Note: If you see this
message after entering the
Requisition number you will
need to enter a different
Requisition number. The
program will not let you
duplicate a Requisition
number. Click OK to continue
Pre‐Positioned Material Page 38
If your parent command has pre‐positioned material at the Hazmin
Center you will be able to place orders for that material by clicking the
Pre‐Positioned Material button. If you do not see this button check
your Profile to make sure that the Positioned Material box is checked.
Page 39
From the Pre‐Positioned Item screen click the down arrow and select
the item that you want to order. You will see a list of items that your
parent command has positioned at the Hazmin Center. Fill in the
Quantity field and the order is ready.
When the order is completed you can Exit back to the Hazmat Order
screen. If you have another Pre‐Positioned Item to add to the order
click the Add Item button. You can also remove an item from the
order by clicking the Delete Item button. The two arrow buttons will
navigate you to the Previous or Next item if there are multiple items
in the order.
Submitting Order Page 40
When your order is complete and you are ready to send it to the
Hazmin Center you have two options. The first option is to click the
Submit Order button. This will send your order to the Hazmin
Centers central e‐mail address for processing. The other option is to
click the Export Order button. This will Export your order to a
spreadsheet in the directory specified as your Default directory in
your Profile. You can then create an e‐mail to the Hazmin Center and
attach the Customer Order.xlsx file
When your order items are displayed the Type
Buy column shows what the item is:
STK – Supply System item
GPC – Purchase Card Item
PPM – Pre‐Positioned Item
NSK – Non AUL Supply System Item
NPC – Non AUL Purchase Card Item
Page 41
When you click on the Submit Order button the program will open
your e‐mail program with your Hazardous Material Order attached as a
spreadsheet and the To Address of the Hazmin Center.
You can change the body on the e‐mail or send as is for your order to
be processed.
Page 42
Once the order has been submitted the Date Submitted field will be
populated with the date that the order was sent.
If the order has previously been submitted and you try to send it again
you will receive the following message. Click the OK button to
continue.
Re‐Submitting Order Page 43
If you need to re‐submit your order because there was a problem with
sending the e‐mail. Click the Re‐Submit button. This will populate the
Re‐submit date and open an e‐mail to send the file again.
The e‐mail created by the re‐submission will let the Hazmin Center
know that this order may have been submitted before so they can
make sure that the order is not duplicated.
Exporting Order Page 44
When you click on the Export Order button the program will export
the order as a spreadsheet to the default directory in your profile. You
must now send an e‐mail with this file attached to the Hazmin Center.
The Date Submitted field will be populated with today’s date.
If you have previously exported an order you will receive this
message. Click the yes button to export your current order.
When the file has exported you will receive this message telling you
where the file was exported. It will be in the Default directory setup
in your profile. Click the OK button to continue.
Page 45
Searching AUL/General Use List
There is also a Search AUL/General Use List option on the main menu.
When you select this option you will see a split screen. The top
window contains all of the items that you are authorized to order. The
lower window shows items that meet the search criteria that was
entered.
You will be prompted to select the ERP KLOC for the work center that
you want to search the AUL. Click the down arrow and select the KLOC
then click the OK button.
Page 46
There are two ways to search on this screen. You can enter a value in
the search box and you will be taken to the first occurrence of that
search term.
You can also enter a value in the Search Criteria field and the lower
screen will display all records that have that search term in the
record. When you are done searching for records click the Exit button
to return to the main menu.
Page 47
Export AUL to Spreadsheet
There is also an option to export a current copy of your AUL out to a
spreadsheet. When you select the Export AUL to Spreadsheet button
the file Command AUL.xlxs will be exported to the Default Directory
in your profile.
You will be prompted to select the ERP KLOC for the work center that
you want to export the AUL. Click the down arrow and select the
KLOC then click the OK button.
Page 48
If you have previously exported your AUL you will receive the
following message. Click the Yes button to continue.
When the export is complete you will receive this message. Click the
OK button to continue.
Hazardous Material Order Report Page 49
If you need to see a list of the orders that you have placed you can
run the Hazardous Material Order Report. You have the option to
Print or Export the report.
Either option will prompt you for a date range for the report.
Enter the dates for the report you want to see and the click the OK
button. .
Page 50
You will see a report with the data for the date range entered. You
can then select the Print button. When done select the Close Print
Review button.
If you selected the Export option the data will be exported to a file
Order report.xlsx in the same directory where the program is loaded.
Page 51
Closing the Program
When you have completed processing your orders click on the Exit
button to close the program.
If you encounter any problems with the program contact the Hazmin
Center and we will assist you in correcting the problem. We can also
conduct any additional training that you may require to assist you with
using the Hazardous Material Ordering program. Remember it is very
import that all Hazmat orders are placed and delivered to the Hazmin
center to ensure that all chemicals brought on the installation are
captured for reporting purposes. This ensures that the installation
remains in compliance with all Environmental permits and regulations.
Also make sure that you are authorized to use the hazardous material
by going through the approval process to ensure your safety as well as
the safety of others.