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LS SUADPS
US NAVY SUADPS-RT DOCUMENT IDENTIFIER CODES
Term | Definition |
---|---|
X11 | Spot inventory |
X13 | On-hand gain or loss adjustment |
X31 | Material issue internal (MRI), to ship's departments and supported units |
X32 | MTIS by ship's department or supported unit |
X35 | Cash sales |
X37 | OSO transfer ashore - offload of excess material |
X39 | OSO (Other Supply Officer) transfer adjustment |
X43 | Survey adjustment |
X50 | OPTAR grant/withdrawal |
X71 | Receipt processing |
X73 | Receipt processing, Money value only (MVO) - Open Purchase |
X76 | OPTAR adjustment |
X34 | Transfer to End - Use Operating Force |
X38 | Transfer to End - Use Shore activities |
X70 | Receipt for Fuel |
X71R | Receipt Reversal |
X72 | Receipt in Process |
X78 | Obligation Adjustment |