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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 |